Civic Intelligence

Chinook Enterprises

990 • Fiscal year 2020 • EIN 91-1100744

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileCHINOOKENTERPRISES.ORG

View Organization Page

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$164,454

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,325,122

Down $43,488 (-1.0%) from 2019

Net Assets

Down

$3,614,500

Down $366,789 (-9.2%) from 2019

Liabilities

Up

$710,622

Up $323,301 (+83%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$1,508,408

Down $909,277 (-38%) from 2019

Expenses

Down

$2,014,890

Down $805,924 (-29%) from 2019

Net Income

Down

-$506,482

Down $103,353 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2020

Assets$4,325,122
Liabilities$710,622
Net Assets$3,614,500
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

2020

Revenue$1,508,408
Expenses$2,014,890
Net Income-$506,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$4,124,462
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$1,869,377$1,830,929▼ $38,448
Land, Buildings, and Equipment, Net$1,093,741$890,008▼ $203,733
Cash and Non-Interest-Bearing Accounts$337,786$724,162▲ $386,376
Accounts Receivable$476,561$378,128▼ $98,433
Inventories for Sale or Use$262,611$223,932▼ $38,679
Prepaid Expenses and Deferred Charges$20,675$14,011▼ $6,664
Total Assets$4,368,610$4,325,122▼ $43,488
Other Assets Total$307,859$263,952▼ $43,907
Liabilities
Unsecured Notes Loans Payable$0$525,112▲ $525,112
Accounts Payable and Accrued Expenses$363,218$185,510▼ $177,708
Mortgage Notes Payable Secured by Investment Property$24,103$0▼ $24,103
Total Liabilities$387,321$710,622▲ $323,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,673,430$3,350,548▼ $322,882
Net Assets With Donor Restrictions$307,859$263,952▼ $43,907
Total Net Assets Fund Balance$3,981,289$3,614,500▼ $366,789
Total Liabilities and Net Assets / Fund Balance$4,368,610$4,325,122▼ $43,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,069$818,797$1,286,866
Equipment$193,170$741,262$934,432
Land$228,769-$228,769
Other Assets Org$263,952--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ReedFormer CEOFT$157,152$7,302$164,454
Thomas DoughtyDirector/former Interim CEOFT$26,846-$26,846

Board Members and Trustees

NameTitle
Barbara LeanderChair
Martin LehrPast Chair
Peter RascoVice Chair
Colleen FisherDirector
David RybergDirector
Kari BurrowsDirector
Kurt HefferlineDirector
Pat ThurmanDirector
Sunshine Vickie AllenDirector
Nicolette WegnerCEO
Peter BrowningSecretary
Matthew RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,787
Program Service Revenue
$753,858
Investment Income
$-24,394
Other Revenue
$158,157
All Other Contributions
$620,787
Change in Net Assets
$-506,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,506,553
Total Revenue per Audited Statements
$3,014,961
Total Revenue per Form 990
$1,508,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,388,482
Other Expenses$626,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,227$382,411-$918,638
Current Officers, Directors, Trustees, and Key Employees$112,916$78,384-$191,300
Depreciation Depletion$139,325$21,780-$161,105
Other Employee Benefits$104,784$34,019-$138,803
Payroll Taxes$77,094$43,341-$120,435
Occupancy$78,738$15,669-$94,407
Office Expenses$34,588$38,051-$72,639
Fees for Services Other$2,100$43,028-$45,128
Insurance$37,343$5,838-$43,181
All Other Expenses$29,513$4,407-$33,920
Other Expenses$20,839$1,919-$22,758
Pension Plan Contributions$11,482$7,824-$19,306
Fees for Services Accounting-$19,250-$19,250
Information Technology$5,990$11,629-$17,619
Advertising$6,774$9,247-$16,021
Travel$5,569$266-$5,835
Fees for Services Legal-$5,227-$5,227
Interest-$666-$666
Total Functional Expenses$1,283,390$731,500$0$2,014,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,381,750
Expenses per Audited Statements$2,014,890
Total Expenses per Form 990$2,014,890
Expenses Not Reported on Form 990$1,366,860
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 process for determining compensation for a ceo is a task of an independent executive committee of the board and also approved by the finance committee. An external recruiter was utilized to determine the comparability data of compensation. Records of deliberation exist in executive committee meeting minutes. Key officer compensation was reviewed and approved by independent persons (finance committee) and comparability and compensation data was determined by the finance committee and previous chinook interim ceo. Records of deliberation exist in recruitment files.”

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
Nicolette Wegner
Title
CEO
Phone
3604280140
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolette Wegner
Formed
1980
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
86
Volunteers
13

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in sale of inventory loss from disposal of asset”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in sale of inventory loss from disposal of asset”

Raw XML AppendixShowing 400 of 602 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11010
IRS990/GainOrLossGrp/SecuritiesAmt0-41817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038831
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01226986
IRS990/GrossReceiptsAmt04124462
IRS990/GrossRentsGrp/RealAmt08363
IRS990/GrossSalesOfInventoryAmt01440937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011629
IRS990/InformationTechnologyGrp/ProgramServicesAmt05990
IRS990/InformationTechnologyGrp/TotalAmt017619
IRS990/InsuranceGrp/ManagementAndGeneralAmt05838
IRS990/InsuranceGrp/ProgramServicesAmt037343
IRS990/InsuranceGrp/TotalAmt043181
IRS990/InterestGrp/ManagementAndGeneralAmt0666
IRS990/InterestGrp/TotalAmt0666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0262611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0223932
IRS990/InvestmentIncomeGrp/ExclusionAmt028433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01869377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01830929
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01560059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01093741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890008
IRS990/LandBldgEquipCostOrOtherBssAmt02450067
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049841
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01268803
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/BOYAmt024103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt03614500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52827
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0143527
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0143527
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08363
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03673430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03350548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015669
IRS990/OccupancyGrp/ProgramServicesAmt078738
IRS990/OccupancyGrp/TotalAmt094407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038051
IRS990/OfficeExpensesGrp/ProgramServicesAmt034588
IRS990/OfficeExpensesGrp/TotalAmt072639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0307859
IRS990/OtherAssetsTotalGrp/EOYAmt0263952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138803
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31919
IRS990/OtherExpensesGrp/ProgramServicesAmt030401
IRS990/OtherExpensesGrp/ProgramServicesAmt130745
IRS990/OtherExpensesGrp/ProgramServicesAmt218962
IRS990/OtherExpensesGrp/ProgramServicesAmt320839
IRS990/OtherExpensesGrp/TotalAmt031692
IRS990/OtherExpensesGrp/TotalAmt130745
IRS990/OtherExpensesGrp/TotalAmt226215
IRS990/OtherExpensesGrp/TotalAmt322758
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06267
IRS990/OtherRevenueTotalAmt06267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043341
IRS990/PayrollTaxesGrp/ProgramServicesAmt077094
IRS990/PayrollTaxesGrp/TotalAmt0120435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011482
IRS990/PensionPlanContributionsGrp/TotalAmt019306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014011
IRS990/PrincipalOfficerNm0NICOLETTE WEGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561730
IRS990/ProgramServiceRevenueGrp/BusinessCd1561311
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL SVS/GROUNDS MAINT.
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY VOCATIONAL EXPLORATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0692968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160890
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EMPLOYMENT SERVICES DELIVER CHINOOK ENTERPRISES' MISSION-RELATED WORK TO THE SKAGIT VALLEY COMMUNITY AND BEYOND. SERVICES INCLUDE PREPARING STUDENTS FOR EMPLOYMENT OPPORTUNITIES, RESEARCHING AND SECURING EMPLOYMENT OPPORTUNITIES,TRAINING AND HELPING INDIVIDUALS TO MAINTAIN EMPLOYMENT OPPORTUNITIES AND GROW PROFESSIONALLY. COMMUNITY INCLUSION SERVICES ARE ALSO EXTENDED TO THOSE SEEKING RETIREMENT OR VARIOUS COMMUNITY CONNECTIONS. WE TYPICALLY MAINTAIN 7-9 FULL-TIME EMPLOYMENT SERVICE STAFF WHO PROVIDE 70% OR HIGHER DIRECT SERVICE HOURS TO CUSTOMERS IN A GIVEN MONTH. ANNUALLY, SERVICES ARE OFFERED TO 160-200 CUSTOMERS AND NEARLY 100 LOCAL BUSINESSES. (CONTINUED IN SCHEDULE O)THE ORGANIZATION ALSO PARTICIPATES IN LOCAL AND REGIONAL COUNCILS, SERVICE CLUBS, CHAMBERS, CONFERENCES, BOARDS AND IN EDUCATIONAL SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0536836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060890
IRS990/ProgSrvcAccomActy3Grp/Desc0CHINOOK OPERATES A LANDSCAPE MAINTENANCE DIVISION WHICH HAS A DIVERSE AND INCLUSIVE TEAM OF 16 FULL/PART TIME STAFF MEMBERS. ANY PROFITS FROM THIS DIVISION ARE ALSO USED TO FUND THE ORGANIZATION'S MISSION. THE GROUNDS TEAM SUPPORTS MULTIPLE MEMBERS WITH SIGNIFICANT DISABILITIES. THERE IS A HIGH DEMAND FOR GROUNDS MAINTENANCE WORK IN SKAGIT COUNTY WHICH INVOLVES MOWING, TRIMMING, EDGING, LEAF BLOWING, REPLANTING AND WEED CONTROL. THE AVERAGE HOURLY WAGE EXCEEDS PREVAILING WAGE REQUIREMENTS AND EMPLOYEES TYPICALLY HAVE LONG-TERM TENURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107274
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0692968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060440
IRS990/PYOtherExpensesAmt0815966
IRS990/PYOtherRevenueAmt01058839
IRS990/PYProgramServiceRevenueAmt01290410
IRS990/PYRevenuesLessExpensesAmt0-403129
IRS990/PYSalariesCompEmpBnftPaidAmt02004848
IRS990/PYTotalExpensesAmt02820814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02417685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-506482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08363
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0620787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01004520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt058440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt058440
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt058440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt058440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0292200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02203158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03889732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04826556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05247058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06265095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022431599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154569
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04659

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,325,122
Liabilities
$710,622
Net assets
$3,614,500
Revenue
$1,508,408
Expenses
$2,014,890
Net income
-$506,482
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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