Civic Intelligence

National Intercollegiate Rodeo Association

990 • Fiscal year 2014 • EIN 91-1086652

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.COLLEGERODEO.COM
2033 Walla Walla Avenue99362

(509) 529-4402

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$65,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,307,977

Up $162,094 (+14%) from 2013

Net Assets

Up

$1,218,128

Up $205,491 (+20%) from 2013

Liabilities

Down

$89,849

Down $43,397 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

$1,729,446

No earlier filing loaded for comparison.

Expenses

Down

$1,523,955

Down $14,697 (-1.0%) from 2013

Net Income

$205,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $740,783Liabilities 2011: $86,714Net Assets 2011: $654,0692011Assets 2012: $965,633Liabilities 2012: $102,638Net Assets 2012: $862,9952012Assets 2013: $1,145,883Liabilities 2013: $133,246Net Assets 2013: $1,012,6372013Assets 2014: $1,307,977Liabilities 2014: $89,849Net Assets 2014: $1,218,1282014Assets 2015: $1,570,040Liabilities 2015: $69,461Net Assets 2015: $1,500,5792015Assets 2016: $1,703,519Liabilities 2016: $87,138Net Assets 2016: $1,616,3812016Assets 2017: $1,825,382Liabilities 2017: $89,326Net Assets 2017: $1,736,0562017Assets 2018: $2,012,305Liabilities 2018: $131,503Net Assets 2018: $1,880,8022018Assets 2019: $2,077,244Liabilities 2019: $117,314Net Assets 2019: $1,959,9302019Assets 2020: $2,010,693Liabilities 2020: $16,311Net Assets 2020: $1,994,3822020Assets 2021: $2,330,307Liabilities 2021: $90,942Net Assets 2021: $2,239,3652021Assets 2022: $2,628,196Liabilities 2022: $122,897Net Assets 2022: $2,505,2992022Assets 2023: $2,782,124Liabilities 2023: $87,636Net Assets 2023: $2,694,4882023Assets 2024: $3,079,097Liabilities 2024: $120,363Net Assets 2024: $2,958,7342024Assets 2025: $3,241,205Liabilities 2025: $117,462Net Assets 2025: $3,123,7432025

Highlighted filing

2014

Assets$1,307,977
Liabilities$89,849
Net Assets$1,218,128
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,455,4992011Expenses 2012: $1,473,0572012Expenses 2013: $1,538,6522013Revenue 2014: $1,729,446Expenses 2014: $1,523,955Net Income 2014: $205,4912014Revenue 2015: $1,849,125Expenses 2015: $1,566,674Net Income 2015: $282,4512015Revenue 2016: $1,783,597Expenses 2016: $1,667,795Net Income 2016: $115,8022016Revenue 2017: $1,754,779Expenses 2017: $1,635,104Net Income 2017: $119,6752017Revenue 2018: $1,780,107Expenses 2018: $1,635,361Net Income 2018: $144,7462018Revenue 2019: $1,736,298Expenses 2019: $1,657,170Net Income 2019: $79,1282019Revenue 2020: $1,023,949Expenses 2020: $989,497Net Income 2020: $34,4522020Revenue 2021: $1,723,256Expenses 2021: $1,478,273Net Income 2021: $244,9832021Revenue 2022: $1,958,605Expenses 2022: $1,692,671Net Income 2022: $265,9342022Revenue 2023: $1,956,571Expenses 2023: $1,767,382Net Income 2023: $189,1892023Revenue 2024: $2,125,724Expenses 2024: $1,861,478Net Income 2024: $264,2462024Revenue 2025: $2,265,516Expenses 2025: $2,102,007Net Income 2025: $163,5092025

Highlighted filing

2014

Revenue$1,729,446
Expenses$1,523,955
Net Income$205,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,729,446
Mission and Program Overview

Mission

Promote intercollegiate rodeo activities, maintain an operating code for intercollegiate competition, and coordinate intercollegiate rodeo on a national level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,012,637$1,218,128▲ $205,491
Cash and Non-Interest-Bearing Accounts$790,599$945,291▲ $154,692
Savings and Temporary Cash Investments$227,857$228,271▲ $414
Accounts Receivable$117,085$122,987▲ $5,902
Prepaid Expenses and Deferred Charges$9,859$10,520▲ $661
Land, Buildings, and Equipment, Net$483$908▲ $425
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,145,883$1,307,977▲ $162,094
Liabilities
Accounts Payable and Accrued Expenses$133,050$89,719▼ $43,331
Other Liabilities$196$130▼ $66
Total Liabilities$133,246$89,849▼ $43,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,012,637$1,218,128▲ $205,491
Total Liabilities and Net Assets / Fund Balance$1,145,883$1,307,977▲ $162,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$908$215,785$216,693
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger B WaltersCommissionerFT$65,750$65,750

Board Members and Trustees

NameTitle
Al WagnerFaculty Director
Buster BartonFaculty Director
David BrowderFaculty Director
Del NoseFaculty Director
Jesse SeguraFaculty Director
Jim Boy HashFaculty Director
Joe MoodyFaculty Director
Ken MasonFaculty Director
Mark EakinFaculty Director
Steve BirnieFaculty Director
Tate EckFaculty Director
Amy TierneyStudent Director
Billy Bob BrownStudent Director
Chelsea DemottStudent Director
Chelsie PoveyStudent Director
Clayton HansenStudent Director
Curt MosleyStudent Director
Kj CarmonStudent Director
Kody LahayeStudent Director
Lane Santos-karneyStudent Director
Shane OlsonStudent Director
Shelbie WeederStudent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,723,133
Investment Income
$741
Other Revenue
$5,572
Change in Net Assets
$205,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,254,583
Salaries, Compensation, and Employee Benefits$221,262
Grants and Similar Amounts Paid$48,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$457,815$9,651-$467,466
Other Salaries and Wages$58,289$58,289-$116,578
Current Officers, Directors, Trustees, and Key Employees$49,313$16,438-$65,751
Conferences and Meetings-$48,852-$48,852
Grants to Domestic Orgs$48,110--$48,110
Travel$20,909$6,969-$27,878
Office Expenses$1,496$23,328-$24,824
Pension Plan Contributions$8,498$8,497-$16,995
Fees for Services Legal-$14,968-$14,968
Payroll Taxes$7,069$7,069-$14,138
Occupancy-$12,000-$12,000
Other Expenses$4,316$4,316-$8,632
Other Employee Benefits$3,900$3,900-$7,800
All Other Expenses$2,128$3,592-$5,720
Fees for Services Accounting-$1,872-$1,872
Depreciation Depletion-$1,120-$1,120
Fees for Services Other-$22-$22
Total Functional Expenses$1,295,838$228,117$0$1,523,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1659631-501(c)(3)Donations to Scholarship Program.$48,110
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

“The form 990 is reviewed and approved by the commissioner as part of his executive duties prior to filing with the internal revenue service. Due to the number of board members and the geographic locality of each, the form 990 is subsequently reviewed and approved at the next regularly scheduled board meeting by the board members in attendance. At that time if any necessary changes or corrections are identified the form 990 will be amended to reflect those changes.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and determines compenstaion of the organization at a predetermined regularly scheduled board meeting during the year.”

Form 990, Part VI, Section C, Line 19

“No governing documents are made available to the public.”

Filing and Contact Details

Filer

EIN
91-1086652
Phone
5095294402

Signing Officer

Name
Roger B Walters
Title
Commissioner
Phone
5095294402
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger B Walters
Formed
1979
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
100

Preparer

Preparer
Michael a Dandrea CPA
Phone
5095251410
Raw XML AppendixShowing 400 of 519 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22STUDENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt048110
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048110
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01729446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09651
IRS990/InsuranceGrp/ProgramServicesAmt0457815
IRS990/InsuranceGrp/TotalAmt0467466
IRS990/InvestmentIncomeGrp/ExclusionAmt0741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0741
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0908
IRS990/LandBldgEquipCostOrOtherBssAmt0216693
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE INTERCOLLEGIATE RODEO ACTIVITIES, MAINTAIN AN OPERATING CODE FOR INTERCOLLEGIATE COMPETITION, AND COORDINATE INTERCOLLEGIATE RODEO ON A NATIONAL LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01012637
IRS990/NetAssetsOrFundBalancesEOYAmt01218128
IRS990/NetUnrelatedBusTxblIncmAmt0-8897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023328
IRS990/OfficeExpensesGrp/ProgramServicesAmt01496
IRS990/OfficeExpensesGrp/TotalAmt024824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07800
IRS990/OtherExpensesGrp/Desc0CNFR EXPENSE
IRS990/OtherExpensesGrp/Desc1AWARDS ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14316
IRS990/OtherExpensesGrp/ProgramServicesAmt0596782
IRS990/OtherExpensesGrp/ProgramServicesAmt129979
IRS990/OtherExpensesGrp/ProgramServicesAmt27234
IRS990/OtherExpensesGrp/ProgramServicesAmt34316
IRS990/OtherExpensesGrp/TotalAmt0596782
IRS990/OtherExpensesGrp/TotalAmt129979
IRS990/OtherExpensesGrp/TotalAmt214468
IRS990/OtherExpensesGrp/TotalAmt38632
IRS990/OtherLiabilitiesGrp/BOYAmt0196
IRS990/OtherLiabilitiesGrp/EOYAmt0130
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05572
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05572
IRS990/OtherRevenueTotalAmt05572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116578
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07069
IRS990/PayrollTaxesGrp/ProgramServicesAmt07069
IRS990/PayrollTaxesGrp/TotalAmt014138
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08498
IRS990/PensionPlanContributionsGrp/TotalAmt016995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010520
IRS990/PrincipalOfficerNm0ROGER B WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CNFR RODEO INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RODEO SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0901730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2397300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2397300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048350
IRS990/PYInvestmentIncomeAmt0899
IRS990/PYOtherExpensesAmt01233268
IRS990/PYOtherRevenueAmt04178
IRS990/PYProgramServiceRevenueAmt01683217
IRS990/PYRevenuesLessExpensesAmt0149642
IRS990/PYSalariesCompEmpBnftPaidAmt0257034
IRS990/PYTotalExpensesAmt01538652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01688294
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0205491
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01723133
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01012637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01218128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228271
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908
IRS990ScheduleD/TotalLiabilityAmt0130
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt048110
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS TO SCHOLARSHIP PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NATIONAL INTERCOLLEGIATE RODEO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911659631
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102033 WALLA WALLA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0WALLA WALLA
IRS990ScheduleI/RecipientTable/USAddress/State0WA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,977
Liabilities
$89,849
Net assets
$1,218,128
Revenue
$1,729,446
Expenses
$1,523,955
Net income
$205,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.12$3.12$2.27$2.10$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.12$2.96$2.13$1.86$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.69$1.96$1.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.12$2.51$1.96$1.69$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$1.72$1.48$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.99$1.02$0.99$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.96$1.74$1.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.13$1.88$1.78$1.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$1.75$1.64$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.09$1.62$1.78$1.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$1.85$1.57$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$1.73$1.52$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.01$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.86$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$1.46