Civic Intelligence

Chinook Enterprises

990 • Fiscal year 2018 • EIN 91-1100744

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

2026 N Laventure RoadMount Vernon, WA 98273

(360) 428-0140

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$148,309

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,585,146

Up $573,509 (+14%) from 2017

Net Assets

Up

$4,239,957

Up $630,750 (+17%) from 2017

Liabilities

Down

$345,189

Down $57,241 (-14%) from 2017

Revenue

Down

$2,990,685

Down $2,319,697 (-44%) from 2017

Expenses

Down

$2,387,704

Down $2,770,237 (-54%) from 2017

Net Income

Up

$602,981

Up $450,540 (+296%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,276,401Liabilities 2011: $281,687Net Assets 2011: $1,994,7142011Assets 2012: $2,567,807Liabilities 2012: $318,352Net Assets 2012: $2,249,4552012Assets 2013: $2,535,937Liabilities 2013: $314,511Net Assets 2013: $2,221,4262013Assets 2014: $3,039,171Liabilities 2014: $315,253Net Assets 2014: $2,723,9182014Assets 2015: $3,207,775Liabilities 2015: $287,646Net Assets 2015: $2,920,1292015Assets 2016: $3,814,381Liabilities 2016: $449,452Net Assets 2016: $3,364,9292016Assets 2017: $4,011,637Liabilities 2017: $402,430Net Assets 2017: $3,609,2072017Assets 2018: $4,585,146Liabilities 2018: $345,189Net Assets 2018: $4,239,9572018Assets 2019: $4,368,610Liabilities 2019: $387,321Net Assets 2019: $3,981,2892019Assets 2020: $4,325,122Liabilities 2020: $710,622Net Assets 2020: $3,614,5002020Assets 2021: $4,487,120Liabilities 2021: $730,034Net Assets 2021: $3,757,0862021Assets 2022: $3,989,711Liabilities 2022: $270,851Net Assets 2022: $3,718,8602022Assets 2023: $4,334,449Liabilities 2023: $288,878Net Assets 2023: $4,045,5712023Assets 2024: $4,263,827Liabilities 2024: $317,075Net Assets 2024: $3,946,7522024

Highlighted filing

2018

Assets$4,585,146
Liabilities$345,189
Net Assets$4,239,957

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,762,848Expenses 2011: $3,550,390Net Income 2011: $212,4582011Expenses 2012: $4,568,3792012Revenue 2013: $3,822,534Expenses 2013: $3,923,995Net Income 2013: -$101,4612013Revenue 2014: $6,602,861Expenses 2014: $6,146,785Net Income 2014: $456,0762014Revenue 2015: $6,277,562Expenses 2015: $6,071,376Net Income 2015: $206,1862015Revenue 2016: $6,331,809Expenses 2016: $5,934,736Net Income 2016: $397,0732016Revenue 2017: $5,310,382Expenses 2017: $5,157,941Net Income 2017: $152,4412017Revenue 2018: $2,990,685Expenses 2018: $2,387,704Net Income 2018: $602,9812018Revenue 2019: $2,417,685Expenses 2019: $2,820,814Net Income 2019: -$403,1292019Revenue 2020: $1,508,408Expenses 2020: $2,014,890Net Income 2020: -$506,4822020Revenue 2021: $2,561,491Expenses 2021: $2,381,588Net Income 2021: $179,9032021Revenue 2022: $3,217,537Expenses 2022: $2,830,227Net Income 2022: $387,3102022Revenue 2023: $3,054,265Expenses 2023: $2,727,554Net Income 2023: $326,7112023Revenue 2024: $2,842,170Expenses 2024: $2,944,794Net Income 2024: -$102,6242024

Highlighted filing

2018

Revenue$2,990,685
Expenses$2,387,704
Net Income$602,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$6,941,146
Mission and Program Overview

Mission

The mission of chinook enterprises is to support full participation in community life for people with disabilities or other barriers.

To support full participation in community life for people with disabilities or other barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,218,212$1,836,550▲ $618,338
Land, Buildings, and Equipment, Net$1,055,397$1,082,108▲ $26,711
Cash and Non-Interest-Bearing Accounts$930,982$653,903▼ $277,079
Accounts Receivable$504,025$445,083▼ $58,942
Inventories for Sale or Use$272,871$199,265▼ $73,606
Prepaid Expenses and Deferred Charges$30,150$16,471▼ $13,679
Total Assets$4,011,637$4,585,146▲ $573,509
Other Assets Total$0$351,766▲ $351,766
Liabilities
Accounts Payable and Accrued Expenses$332,230$297,691▼ $34,539
Mortgage Notes Payable Secured by Investment Property$70,200$47,498▼ $22,702
Total Liabilities$402,430$345,189▼ $57,241
Net Assets / Fund Balance
Unrestricted Net Assets$3,609,207$3,888,191▲ $278,984
Temporarily Rstr Net Assets$0$351,766▲ $351,766
Total Net Assets Fund Balance$3,609,207$4,239,957▲ $630,750
Total Liabilities and Net Assets / Fund Balance$4,011,637$4,585,146▲ $573,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362,936$861,200$1,224,136
Buildings$490,403$710,250$1,200,653
Land$228,769-$228,769
Other Assets Org$351,766--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a MartinCEO/president Through 12/2018FT$130,563$17,746$148,309
Kathleen ThomsonVice-president of FinanceFT$78,428$12,635$91,063

Board Members and Trustees

NameTitle
Martin LehrChair
Barbara LeanderVice-chair
David RybergDirector
Dennis DoneenDirector
Kurt HefferlineDirector
Peter RascoDirector
Sunshine Vickie AllenDirector
Colleen FisherSecretary
Matthew RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,844
Program Service Revenue
$1,321,262
Investment Income
$250,941
Other Revenue
$1,393,638
All Other Contributions
$8,773
Change in Net Assets
$602,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,990,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,808,729
Total Revenue per Audited Statements
$4,799,414
Total Revenue per Form 990
$2,990,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,793,094
Other Expenses$594,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,297$258,671-$1,126,968
Current Officers, Directors, Trustees, and Key Employees$180,193$59,179-$239,372
Other Employee Benefits$163,453$43,449-$206,902
Depreciation Depletion$139,948$21,878-$161,826
Pension Plan Contributions$74,499$38,377-$112,876
Payroll Taxes$82,827$24,149-$106,976
Insurance$47,483$7,423-$54,906
Fees for Services Other$15,934$22,324-$38,258
All Other Expenses$23,810$9,388-$33,198
Other Expenses$22,816$9,100-$31,916
Occupancy$25,002$3,908-$28,910
Office Expenses$16,128$11,217-$27,345
Advertising$1,755$23,632-$25,387
Fees for Services Management-$17,494-$17,494
Travel$4,106$5,195-$9,301
Fees for Services Accounting-$8,380-$8,380
Interest-$1,862-$1,862
Total Functional Expenses$1,790,826$596,878$0$2,387,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,562,459
Expenses per Audited Statements$2,387,704
Total Expenses per Form 990$2,387,704
Expenses Not Reported on Form 990$2,174,755
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

A copy of the form 990 is provided, along with a checklist, to the board members for their review. Questions and comments are provided to the executive director who consults with the paid tax preparer to make appropriate entries on the form 990 prior to preparing the final return.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored through annual board surveys and at board meetings. The review consists of discussion about any potential conflicts that are known and assurances that arrangements with any organizations or companies conform to the policies of the organization. Any potential conflicts are properly recorded to ensure it does not result in private benefit rather than benefitting the persons served by the organization.

Form 990, Part VI, Section B, Line 15

The personnel committee (4 members from the board of directors) performs an annual review of the executive director and vice president of finance's performances and also performs a survey of comparable organizations to determine compensation.

Form 990, Part VI, Section C, Line 19

Governing documents such as articles of incorporation, bylaws, and irs favorable determination letter are routinely made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chinook Enterprises
EIN
91-1100744
Phone
3604280140
Address
2026 N LAVENTURE ROAD, MOUNT VERNON, WA 98273

Signing Officer

Name
Steve Reed
Title
CEO/president
Phone
3604280140
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Reed
Formed
1980
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
9

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Kelsey Bedient-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The history of supported production dates back to 1985 when two sheltered workshop programs in skagit county closed as the financial models proved unsustainable. Back then, chinook stepped in and developed a program to provide a place for some of the displaced workers to transition. Over the years, chinook's supported production department employed people with developmental, physical, emotional, and mental disabilities, as well as those with serious medical conditions. These customers typically required a close degree of supervision to ensure their safety, along with a higher degree of verbal and physical support. To help them complete their jobs successfully, chinook staff provided individualized work schedules along with continuous guidance and oversight. Unfortunately, legislative changes in 2015 required sheltered workshops statewide to be phased out by 2019. This action instigated a phase-out period for the department. At the time of closure, supported production employed nine people with moderate disabilities who performed wire crimping, packaging, and counting tasks. Fortunately, chinook had several years to prepare, which allowed staff to take proactive measures to find many customers alternative work opportunities. The closing of supported production marked the end of an exciting and vital chapter in chinook's history.

FORM 990, PART XII, LINE 2C:

No change from prior years.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold included in sale of inventory

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold included in sale of inventory

Raw XML AppendixShowing 400 of 543 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/Desc0DUE TO CHANGES IN WA STATE, CHINOOK CLOSED ITS SUPPORTED PRODUCTION IN JUNE 2018. WITH THAT CLOSING, CHINOOOK'S PRODUCTION DIVISION RECONFIGURED THE SHOP USING LEAN MANUFACTURING PRINCIPLES TO MAXIMIZE EFFICIENCY AND CREATE A BETTER WORKFLOW. CAPABILITY AND CAPACITY WERE INCREASED WITH THE ADDITION OF A PRESS BRAKE FOR BOTH AEROSPACE AND NEW BUSINESS. PRODUCTION EMPLOYS 31 PEOPLE, 38% OF WHICH REPORTED HAVING A DISABILITY. THE AVERAGE LENGTH OF EMPLOYMENT WAS 9.25 YEARS.CHINOOK ENTERPRISES IS A SOCIAL ENTERPRISE THAT UTILIZES PROFITS FROM ITS PRODUCTION DIVISION TO SUPPLEMENT FUNDING FOR ITS COMMUNITY EMPLOYMENT SERVICES (CES) DIVISION, AN 11-PERSON TEAM SUPPORTING JOB PLACEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES. DUE TO LIMITED FUNDING AVAILABLE TO PEOPLE WITH DISABILITIES, THE CES DIVISION OPERATES AT A FINANCIAL LOSS. CHINOOOK'S MODEL OF SUPPORT PROVIDED BY PRODUCTION SUSTAINABLY AFFORDS THIS SUPPORT IN SKAGIT COUNTY.
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IRS990/InsuranceGrp/ProgramServicesAmt047483
IRS990/InsuranceGrp/TotalAmt054906
IRS990/InterestGrp/ManagementAndGeneralAmt01862
IRS990/InterestGrp/TotalAmt01862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0272871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0199265
IRS990/InvestmentIncomeGrp/ExclusionAmt035529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01218212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01836550
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01571450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01055397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01082108
IRS990/LandBldgEquipCostOrOtherBssAmt02653558
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01834146
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CHINOOK ENTERPRISES IS TO SUPPORT FULL PARTICIPATION IN COMMUNITY LIFE FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047498
IRS990/NetAssetsOrFundBalancesBOYAmt03609207
IRS990/NetAssetsOrFundBalancesEOYAmt04239957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215412
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01381331
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01381331
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07648
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-323997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03908
IRS990/OccupancyGrp/ProgramServicesAmt025002
IRS990/OccupancyGrp/TotalAmt028910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011217
IRS990/OfficeExpensesGrp/ProgramServicesAmt016128
IRS990/OfficeExpensesGrp/TotalAmt027345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0351766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206902
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39100
IRS990/OtherExpensesGrp/ProgramServicesAmt035777
IRS990/OtherExpensesGrp/ProgramServicesAmt145796
IRS990/OtherExpensesGrp/ProgramServicesAmt243002
IRS990/OtherExpensesGrp/ProgramServicesAmt322816
IRS990/OtherExpensesGrp/TotalAmt056969
IRS990/OtherExpensesGrp/TotalAmt155819
IRS990/OtherExpensesGrp/TotalAmt243039
IRS990/OtherExpensesGrp/TotalAmt331916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04659
IRS990/OtherRevenueTotalAmt04659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868297
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024149
IRS990/PayrollTaxesGrp/ProgramServicesAmt082827
IRS990/PayrollTaxesGrp/TotalAmt0106976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074499
IRS990/PensionPlanContributionsGrp/TotalAmt0112876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016471
IRS990/PrincipalOfficerNm0STEVE REED
IRS990/PriorPeriodAdjustmentsAmt0393795
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561311
IRS990/ProgramServiceRevenueGrp/BusinessCd1561730
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY VOCATIONAL EXPLORATION
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL SVS/GROUNDS MAINT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1582868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1582868
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2018, THE ORGANIZATION PROVIDED COMMUNITY EMPLOYMENT SERVICES FOR 174 PEOPLE WITH SIGNIFICANT DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. OUR COMMUNITY EMPLOYMENT STAFF SUCCESSFULLY PLACED 23 ADULTS AND 2 HIGH-SCHOOL-AGED STUDENTS INTO UNSUBSIDIZED EMPLOYMENT POSITIONS WITH PRIVATE BUSINESSES. IN ADDITION, WE PROVIDED VOCATIONAL DETERMINATION ASSESSMENTS FOR 17 INDIVIDUALS TO LEARN THEIR INTERESTS AND HELP DETERMINE WHAT CAREERS MIGHT BEST FIT THEIR SKILLS. WE ALSO WORKED ON A COMMUNITY INTEGRATION PROJECT TO MATCH THE INTERESTS OF PEOPLE WE SERVE WITH COMMUNITY ACTIVITIES THAT MATCH THOSE INTERESTS, SERVING 16 IN THAT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0672342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0738394
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GROUNDS AND LANDSCAPE MAINTENANCE DIVISION WON AN ADDITIONAL CONTRACT IN 2018 (SWIFT CENTER IN SEDRO WOOLLEY), WHICH INCREASED ITS WORKLOAD BY 200 ACRES A WEEK. BY YEAR-END, THE 14-PERSON CREW WAS MAINTAINING A TOTAL OF NEARLY 850 ACRES A WEEK IN SKAGIT COUNTY PERFORMING TASKS SUCH AS MOWING, TRIMMING, EDGING, LEAF BLOWING, RE-PLANTING, AND WEED CONTROL. THE CREW IS FULLY INCLUSIVE AND DIVERSE IN TERMS OF RACE, ETHNICITY, GENDER, AND ABILITIES. SEVENTY-FIVE PERCENT OF THE CREW REPORTS A DOCUMENTED DISABILITY. THE ORGANIZATION'S AVERAGE HOURLY WAGE FOR THE GROUNDS MAINTENANCE DIVISION IN 2018 WAS $15.98.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0475470
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0582868
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019647
IRS990/PYOtherExpensesAmt03138178
IRS990/PYOtherRevenueAmt011811
IRS990/PYProgramServiceRevenueAmt05247057
IRS990/PYRevenuesLessExpensesAmt0152621
IRS990/PYSalariesCompEmpBnftPaidAmt02019763
IRS990/PYTotalExpensesAmt05157941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05310562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0602981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07648
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01381331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136282
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt058440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt058440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt058440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt058440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt058440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0292200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04826556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05247058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06265095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06233201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06566378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029138288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112709
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37410
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt011109044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03109373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03340401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04062654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03923824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04021474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018457726
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03109373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03340401
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04062654
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03923824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04021474
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018457726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04909840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05337545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06350530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06318821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06650034
IRS990ScheduleA/Total509Grp/TotalAmt029566770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04950028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05357012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06390249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06335828

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.32$3.95$2.84$2.94$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.29$4.05$3.05$2.73$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.27$3.72$3.22$2.83$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.73$3.76$2.56$2.38$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.71$3.61$1.51$2.01$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.39$3.98$2.42$2.82$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.35$4.24$2.99$2.39$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.40$3.61$5.31$5.16$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.45$3.36$6.33$5.93$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.29$2.92$6.28$6.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.32$2.72$6.60$6.15$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.31$2.22$3.82$3.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.32$2.25$4.57
2011Summary only. Only limited summary data is available for this year.$2.28$0.28$1.99$3.76$3.55$0.21