Civic Intelligence

Electrical Training Trust Lu 112 Neca DBA Col Basin Electrical Train Alliance

990 • Fiscal year 2020 • EIN 91-1104604

Jun 01, 2019 to May 31, 2020 • Filed on Dec 30, 2020

Organization ProfileN/A
8340 West Gage BoulevardKennewick, WA 99336

(509) 783-0589

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Net Margin

98th percentile

65%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$102,859

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Asset Growth

96th percentile

43%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

29%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,612,381

Up $1,688,194 (+43%) from 2019

Net Assets

Up

$5,482,849

Up $1,677,162 (+44%) from 2019

Liabilities

Up

$129,532

Up $11,032 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin98th percentile

Revenue

Up

$2,591,057

Up $575,091 (+29%) from 2019

Expenses

Up

$913,895

Up $77,779 (+9.3%) from 2019

Net Income

Up

$1,677,162

Up $497,312 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,346,559Liabilities 2011: $66,322Net Assets 2011: $1,280,2372011Assets 2012: $1,280,069Liabilities 2012: $74,835Net Assets 2012: $1,205,2342012Assets 2013: $1,199,065Liabilities 2013: $71,693Net Assets 2013: $1,127,3722013Assets 2014: $1,227,148Liabilities 2014: $98,110Net Assets 2014: $1,129,0382014Assets 2015: $1,379,160Liabilities 2015: $119,981Net Assets 2015: $1,259,1792015Assets 2016: $1,652,810Liabilities 2016: $7,648Net Assets 2016: $1,645,1622016Assets 2017: $2,097,902Liabilities 2017: $8,222Net Assets 2017: $2,089,6802017Assets 2018: $2,640,202Liabilities 2018: $14,365Net Assets 2018: $2,625,8372018Assets 2019: $3,924,187Liabilities 2019: $118,500Net Assets 2019: $3,805,6872019Assets 2020: $5,612,381Liabilities 2020: $129,532Net Assets 2020: $5,482,8492020Assets 2021: $7,524,751Liabilities 2021: $140,391Net Assets 2021: $7,384,3602021Assets 2022: $8,107,375Liabilities 2022: $76,168Net Assets 2022: $8,031,2072022Assets 2023: $10,225,321Liabilities 2023: $774,690Net Assets 2023: $9,450,6312023Assets 2024: $14,124,354Liabilities 2024: $2,454,253Net Assets 2024: $11,670,1012024

Highlighted filing

2020

Assets$5,612,381
Liabilities$129,532
Net Assets$5,482,849
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $590,989Expenses 2011: $616,435Net Income 2011: -$25,4462011Revenue 2012: $538,949Expenses 2012: $613,952Net Income 2012: -$75,0032012Revenue 2013: $557,100Expenses 2013: $634,962Net Income 2013: -$77,8622013Revenue 2014: $636,609Expenses 2014: $634,943Net Income 2014: $1,6662014Revenue 2015: $807,396Expenses 2015: $677,256Net Income 2015: $130,1402015Revenue 2016: $909,131Expenses 2016: $523,148Net Income 2016: $385,9832016Revenue 2017: $1,165,975Expenses 2017: $721,457Net Income 2017: $444,5182017Revenue 2018: $1,316,178Expenses 2018: $780,021Net Income 2018: $536,1572018Revenue 2019: $2,015,966Expenses 2019: $836,116Net Income 2019: $1,179,8502019Revenue 2020: $2,591,057Expenses 2020: $913,895Net Income 2020: $1,677,1622020Revenue 2021: $2,904,778Expenses 2021: $1,003,267Net Income 2021: $1,901,5112021Revenue 2022: $1,931,611Expenses 2022: $1,284,764Net Income 2022: $646,8472022Revenue 2023: $2,917,054Expenses 2023: $1,497,630Net Income 2023: $1,419,4242023Revenue 2024: $4,170,162Expenses 2024: $1,998,973Net Income 2024: $2,171,1892024

Highlighted filing

2020

Revenue$2,591,057
Expenses$913,895
Net Income$1,677,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 30, 2020
Return Version
2019v5.0
Gross Receipts
$3,765,554
Mission and Program Overview

Mission

Providing training in the electrical trade to employees and potential employees of contributing employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,346,541$1,451,304▲ $104,763
Accounts Receivable$383,429$414,923▲ $31,494
Savings and Temporary Cash Investments$325,381$0▼ $325,381
Land, Buildings, and Equipment, Net$111,847$102,236▼ $9,611
Prepaid Expenses and Deferred Charges$7,785$24,578▲ $16,793
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,924,187$5,612,381▲ $1,688,194
Other Assets Total$1,749,204$3,619,340▲ $1,870,136
Liabilities
Accounts Payable and Accrued Expenses$118,500$129,532▲ $11,032
Total Liabilities$118,500$129,532▲ $11,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,805,687$5,482,849▲ $1,677,162
Total Net Assets Fund Balance$3,805,687$5,482,849▲ $1,677,162
Total Liabilities and Net Assets / Fund Balance$3,924,187$5,612,381▲ $1,688,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,724$340,729$358,453
Other Land Buildings$14,560$95,629$110,189
Land$69,952-$69,952
Equipment-$32,859$32,859
Other Assets Org$3,363,180--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus BurlesonTraining DirectorFT$102,859$102,859

Board Members and Trustees

NameTitle
David ChallyChairman
Andy HuntTrustee
Mitch MurphyTrustee
Sonny TownsendTrustee
Stacy KimballTrustee
Tim MurrayTrustee
Travis SellersTrustee
Travis SwayzeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,546,069
Investment Income
$39,784
Other Revenue
$5,204
Change in Net Assets
$1,677,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,158
Other Expenses$392,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,203$43,856-$249,059
Current Officers, Directors, Trustees, and Key Employees---$102,859
Other Employee Benefits$56,481$15,014-$71,495
Pension Plan Contributions$50,923$13,536-$64,459
All Other Expenses$44,649$6,937-$51,586
Payroll Taxes$26,219$7,067-$33,286
Office Expenses$2,527$14,321-$16,848
Other Expenses$16,792--$16,792
Conferences and Meetings$11,413$3,804-$15,217
Depreciation Depletion---$12,869
Insurance---$11,939
Fees for Services Accounting$9,551$1,686-$11,237
Occupancy$9,365$1,653-$11,018
Advertising$1,190$162-$1,352
Total Functional Expenses$678,192$108,036$0$913,895
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Training director reviews Form 990. The Form 990 is presented to the Board of Trustees. The return is signed by an Officer and mailed to the IRS by staff.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy will be enforced and monitored through monthly board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Trustees annually review the training director's salary for adjustment. This adjustment is recorded in the meeting minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Trustees annually review staff salaries for adjustment. These adjustments are recorded in the meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Electrical Training Trust Lu 112 Neca
EIN
91-1104604
Phone
5097830589
Address
8340 WEST GAGE BOULEVARD, KENNEWICK, WA 99336

Signing Officer

Name
Travis Swayze
Title
Secretary
Signed
2020-12-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Baker & Giles PS CPAs
Address
10110 CHAPEL HILL BLVD, Pasco, WA 99301
Preparer
Mark Morrissette
Phone
5095470544
Raw XML AppendixShowing 400 of 415 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/OtherExpensesGrp/Desc0TUITION - CBC
IRS990/OtherExpensesGrp/Desc1COURSE MATERIALS
IRS990/OtherExpensesGrp/Desc2BLENDED LEARNING SESSION COSTS
IRS990/OtherExpensesGrp/Desc3INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0125995
IRS990/OtherExpensesGrp/ProgramServicesAmt164034
IRS990/OtherExpensesGrp/ProgramServicesAmt253850
IRS990/OtherExpensesGrp/ProgramServicesAmt316792
IRS990/OtherExpensesGrp/TotalAmt0125995
IRS990/OtherExpensesGrp/TotalAmt164034
IRS990/OtherExpensesGrp/TotalAmt253850
IRS990/OtherExpensesGrp/TotalAmt316792
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05204
IRS990/OtherRevenueTotalAmt05204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07067
IRS990/PayrollTaxesGrp/ProgramServicesAmt026219
IRS990/PayrollTaxesGrp/TotalAmt033286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050923
IRS990/PensionPlanContributionsGrp/TotalAmt064459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024578
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1COURSE MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/Desc4VOC. TRAINING CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22004946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3186533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4245104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22004946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4245104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt034855
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264144
IRS990/PYOtherRevenueAmt0322
IRS990/PYProgramServiceRevenueAmt01980789
IRS990/PYRevenuesLessExpensesAmt01179850
IRS990/PYSalariesCompEmpBnftPaidAmt0571972
IRS990/PYTotalExpensesAmt0836116
IRS990/PYTotalRevenueAmt02015966
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01677162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02591057
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032859
IRS990ScheduleD/LandGrp/BookValueAmt069952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0256107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23363180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW BUILDING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TOTAL INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03619340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training director reviews Form 990. The Form 990 is presented to the Board of Trustees. The return is signed by an Officer and mailed to the IRS by staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY WILL BE ENFORCED AND MONITORED THROUGH MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Trustees annually review the training director's salary for adjustment. This adjustment is recorded in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Trustees annually review staff salaries for adjustment. These adjustments are recorded in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03924187
IRS990/TotalAssetsEOYAmt05612381
IRS990/TotalAssetsGrp/BOYAmt03924187
IRS990/TotalAssetsGrp/EOYAmt05612381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118500
IRS990/TotalLiabilitiesEOYAmt0129532
IRS990/TotalLiabilitiesGrp/BOYAmt0118500
IRS990/TotalLiabilitiesGrp/EOYAmt0129532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03805687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05482849
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019222
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019222
IRS990/TotalProgramServiceExpensesAmt0913895
IRS990/TotalProgramServiceRevenueAmt02546069
IRS990/TotalReportableCompFromOrgAmt0102859
IRS990/TotalRevenueGrp/ExclusionAmt039784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02551273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02591057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03924187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05612381
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08340 WEST GAGE BOULEVARD
IRS990/USAddress/CityNm0KENNEWICK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS SWAYZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRICAL TRAINING TRUST LU 112 NECA
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0911104604
ReturnHeader/Filer/PhoneNum05097830589
ReturnHeader/Filer/USAddress/AddressLine1Txt08340 WEST GAGE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,612,381
Liabilities
$129,532
Net assets
$5,482,849
Revenue
$2,591,057
Expenses
$913,895
Net income
$1,677,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$2.45$11.7$4.17$2.00$2.17
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.77$9.45$2.92$1.50$1.42
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.08$8.03$1.93$1.28$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.52$0.14$7.38$2.90$1.00$1.90
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.13$5.48$2.59$0.91$1.68
2019Summary only. Only limited summary data is available for this year.$3.92$0.12$3.81$2.02$0.84$1.18
2018Summary only. Only limited summary data is available for this year.$2.64$0.01$2.63$1.32$0.78$0.54
2017Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$1.17$0.72$0.44
2016Summary only. Only limited summary data is available for this year.$1.65$0.01$1.65$0.91$0.52$0.39
2015Summary only. Only limited summary data is available for this year.$1.38$0.12$1.26$0.81$0.68$0.13
2014Summary only. Only limited summary data is available for this year.$1.23$0.10$1.13$0.64$0.63$0.00
2013Summary only. Only limited summary data is available for this year.$1.20$0.07$1.13$0.56$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$1.28$0.07$1.21$0.54$0.61$0.08
2011Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$0.59$0.62$0.03