Civic Intelligence

St. Galls Parish Endowment Association

990 • Fiscal year 2018 • EIN 91-1085823

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A
201 Bald Butte RoadColton, WA 99113

(509) 332-6541

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

296%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$654,776

Up $6,696 (+1.0%) from 2017

Net Assets

Up

$654,776

Up $6,696 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$21,633

Up $16,171 (+296%) from 2017

Expenses

Down

$17,975

Down $259 (-1.4%) from 2017

Net Income

Up

$3,658

Up $16,430 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $386,371Liabilities 2011: $0Net Assets 2011: $386,3712011Assets 2012: $403,234Liabilities 2012: $0Net Assets 2012: $403,2342012Assets 2014: $594,178Liabilities 2014: $0Net Assets 2014: $594,1782014Assets 2015: $592,882Liabilities 2015: $0Net Assets 2015: $592,8822015Assets 2016: $603,405Liabilities 2016: $0Net Assets 2016: $603,4052016Assets 2017: $648,080Liabilities 2017: $0Net Assets 2017: $648,0802017Assets 2018: $654,776Liabilities 2018: $0Net Assets 2018: $654,7762018Assets 2019: $692,892Liabilities 2019: $0Net Assets 2019: $692,8922019Assets 2020: $668,837Liabilities 2020: $0Net Assets 2020: $668,8372020Assets 2021: $890,581Liabilities 2021: $0Net Assets 2021: $890,5812021Assets 2022: $764,798Liabilities 2022: $0Net Assets 2022: $764,7982022Assets 2023: $749,204Liabilities 2023: $0Net Assets 2023: $749,2042023Assets 2024: $989,831Liabilities 2024: $0Net Assets 2024: $989,8312024Assets 2025: $1,121,889Liabilities 2025: $0Net Assets 2025: $1,121,8892025

Highlighted filing

2018

Assets$654,776
Liabilities$0
Net Assets$654,776
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $11,185Expenses 2011: $17,380Net Income 2011: -$6,1952011Revenue 2012: $29,523Expenses 2012: $12,660Net Income 2012: $16,8632012Revenue 2014: $42,366Expenses 2014: $10,461Net Income 2014: $31,9052014Revenue 2015: $80,561Expenses 2015: $20,466Net Income 2015: $60,0952015Revenue 2016: $71,085Expenses 2016: $1,051Net Income 2016: $70,0342016Revenue 2017: $5,462Expenses 2017: $18,234Net Income 2017: -$12,7722017Revenue 2018: $21,633Expenses 2018: $17,975Net Income 2018: $3,6582018Revenue 2019: $19,644Expenses 2019: $16,439Net Income 2019: $3,2052019Revenue 2020: $6,123Expenses 2020: $13,218Net Income 2020: -$7,0952020Revenue 2021: $20,580Expenses 2021: $37,041Net Income 2021: -$16,4612021Revenue 2022: $36,800Expenses 2022: $28,263Net Income 2022: $8,5372022Revenue 2023: $21,401Expenses 2023: $13,649Net Income 2023: $7,7522023Revenue 2024: $26,958Expenses 2024: $13,201Net Income 2024: $13,7572024Revenue 2025: $42,683Expenses 2025: $14,567Net Income 2025: $28,1162025

Highlighted filing

2018

Revenue$21,633
Expenses$17,975
Net Income$3,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$21,633
Mission and Program Overview

Mission

The Organization's Mission is to receive and manage funds from memorial accounts for the St. Gall's Catholic Church which is located in Uniontown, Washington.

Receive and manage funds from memorial accounts for st. Gall's catholic church colton, washington parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$581,467$599,491▲ $18,024
Other Notes and Loans Receivable, Net$44,444$38,889▼ $5,555
Savings and Temporary Cash Investments$9,929$12,655▲ $2,726
Cash and Non-Interest-Bearing Accounts$12,240$3,741▼ $8,499
Total Assets$648,080$654,776▲ $6,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$648,080$654,776▲ $6,696
Total Net Assets Fund Balance$648,080$654,776▲ $6,696
Total Liabilities and Net Assets / Fund Balance$648,080$654,776▲ $6,696
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marty WeberPresident
Ross DruffelVice President
Harold SchultheisBoard Member
Father Joe SullivanPastor
Judy BendzakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625
Program Service Revenue
$0
Investment Income
$20,008
Other Revenue
$0
All Other Contributions
$1,625
Change in Net Assets
$3,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,798--$16,798
Fees for Services Accounting-$685-$685
Fees for Services Other-$463-$463
Office Expenses-$29-$29
Total Functional Expenses$16,798$1,177$0$17,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to submission of form 990, the board reviews the details of the return and resolves all questions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST GALL'S PARISH ENDOWMENT ASSOCIATION
EIN
91-1085823
Phone
5093326541
Address
201 BALD BUTTE ROAD, COLTON, WA 99113

Signing Officer

Name
Marty Weber
Title
President
Phone
5093326541
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Weber
Formed
1979
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Wills & Associates Pllc Cpas
Address
254 E MAIN ST STE 240, PULLMAN, WA 99163-2680
Preparer
Jason E Wills CPA
Phone
5093344515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment appreciation/depreciation 3,038.”

Raw XML Appendix314 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0COLTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS ESTABLISHED TO SUPPORT THE OPERATIONS FOR ST. GALL'S CATHOLIC CHURCH. SOLICIATION OF DONATIONS AND SUPPORT IS ACTIVELY CARRIED ON THROUGH MEMBERS OF THE ORGANIZATION AND COMMUNITY MEMBERS WITHIN THE ST GALL CATHOLIC CHURCH. THE ORGANIZATION HAS BEEN ESTABLISHED SINCE 1979, AND MAINTAINS A STRONG INFLUENCE IN THE LOCAL CHARITABLE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION OF FORM 990, THE BOARD REVIEWS THE DETAILS OF THE RETURN AND RESOLVES ALL QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT APPRECIATION/DEPRECIATION 3,038.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093326541
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
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ReturnHeader/Filer/BusinessNameControlTxt0STGA
ReturnHeader/Filer/EIN0911085823
ReturnHeader/Filer/PhoneNum05093326541
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ReturnHeader/FilingSecurityInformation/IPTm010:03:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 E MAIN ST STE 240
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum05093344515
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON E WILLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-13T16:50:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,776
Liabilities
$0
Net assets
$654,776
Revenue
$21,633
Expenses
$17,975
Net income
$3,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.01$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.03$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$0.03$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.08$0.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.03$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.01$0.02$0.01