Civic Intelligence

Okanogan County Child Development Association

990 • Fiscal year 2017 • EIN 91-1178788

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.OCCDA.NET
127 Juniper Street NorthOmak, WA 98841

(509) 826-2466

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,769

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$243,454

Down $8,812 (-3.5%) from 2016

Net Assets

Down

$24,867

Down $6,515 (-21%) from 2016

Liabilities

Down

$218,587

Down $2,297 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Up

$3,366,722

Up $111,509 (+3.4%) from 2016

Expenses

Up

$3,373,237

Up $117,684 (+3.6%) from 2016

Net Income

Down

-$6,515

Down $6,175 (-1816%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $191,939Liabilities 2011: $162,541Net Assets 2011: $29,3982011Assets 2012: $191,154Liabilities 2012: $158,135Net Assets 2012: $33,0192012Assets 2013: $218,559Liabilities 2013: $188,342Net Assets 2013: $30,2172013Assets 2014: $276,824Liabilities 2014: $245,922Net Assets 2014: $30,9022014Assets 2015: $360,612Liabilities 2015: $328,890Net Assets 2015: $31,7222015Assets 2016: $252,266Liabilities 2016: $220,884Net Assets 2016: $31,3822016Assets 2017: $243,454Liabilities 2017: $218,587Net Assets 2017: $24,8672017Assets 2018: $327,203Liabilities 2018: $286,707Net Assets 2018: $40,4962018Assets 2019: $438,800Liabilities 2019: $389,475Net Assets 2019: $49,3252019Assets 2020: $343,587Liabilities 2020: $279,183Net Assets 2020: $64,4042020Assets 2021: $674,681Liabilities 2021: $551,026Net Assets 2021: $123,6552021Assets 2022: $1,590,510Liabilities 2022: $1,556,271Net Assets 2022: $34,2392022Assets 2023: $1,120,732Liabilities 2023: $1,096,180Net Assets 2023: $24,5522023Assets 2024: $962,079Liabilities 2024: $926,702Net Assets 2024: $35,3772024

Highlighted filing

2017

Assets$243,454
Liabilities$218,587
Net Assets$24,867
Open 2017 Filing

Operations Trend

Revenue Growth48th 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: $2,915,682Expenses 2011: $2,919,679Net Income 2011: -$3,9972011Revenue 2012: $2,928,858Expenses 2012: $2,925,237Net Income 2012: $3,6212012Revenue 2013: $2,769,859Expenses 2013: $2,772,661Net Income 2013: -$2,8022013Revenue 2014: $3,120,515Expenses 2014: $3,119,830Net Income 2014: $6852014Revenue 2015: $3,111,700Expenses 2015: $3,110,880Net Income 2015: $8202015Revenue 2016: $3,255,213Expenses 2016: $3,255,553Net Income 2016: -$3402016Revenue 2017: $3,366,722Expenses 2017: $3,373,237Net Income 2017: -$6,5152017Revenue 2018: $3,642,016Expenses 2018: $3,626,387Net Income 2018: $15,6292018Revenue 2019: $5,167,880Expenses 2019: $5,159,051Net Income 2019: $8,8292019Revenue 2020: $4,595,823Expenses 2020: $4,580,744Net Income 2020: $15,0792020Revenue 2021: $5,437,564Expenses 2021: $5,378,313Net Income 2021: $59,2512021Revenue 2022: $5,516,822Expenses 2022: $5,549,280Net Income 2022: -$32,4582022Revenue 2023: $6,223,083Expenses 2023: $6,232,770Net Income 2023: -$9,6872023Revenue 2024: $5,867,408Expenses 2024: $5,856,583Net Income 2024: $10,8252024

Highlighted filing

2017

Revenue$3,366,722
Expenses$3,373,237
Net Income-$6,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$3,366,722
Mission and Program Overview

Mission

Provides early childhood education and comprehensive, prevention based quality service for eligible children ages 0-5, pregnant women, and their families assisting them to achieve lifelong learning. Occda supports parents/guardians as the first and most important teacher of their children. Partnerships with parents/guardians, and community affiliations are used to encourage the development of resilient families and cultivate children's development.

The okanogan county child development association (occda) is a community based non-profit organization designed to support pregnant women, children and their families with high quality program options that provide prenatal and early childhood education. Through a holistic approach we strive to build on individual and family strengths utilizing best practices, program resources and community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$175,884$163,655▼ $12,229
Cash and Non-Interest-Bearing Accounts$40,944$57,258▲ $16,314
Savings and Temporary Cash Investments$22,609$20,086▼ $2,523
Prepaid Expenses and Deferred Charges$12,829--
Accounts Receivable-$2,455-
Total Assets$252,266$243,454▼ $8,812
Liabilities
Accounts Payable and Accrued Expenses$112,743$128,688▲ $15,945
Unsecured Notes Loans Payable$42,925$49,605▲ $6,680
Other Liabilities$65,216$40,294▼ $24,922
Total Liabilities$220,884$218,587▼ $2,297
Net Assets / Fund Balance
Unrestricted Net Assets$25,769$19,254▼ $6,515
Temporarily Rstr Net Assets$5,613$5,613→ $0
Total Net Assets Fund Balance$31,382$24,867▼ $6,515
Total Liabilities and Net Assets / Fund Balance$252,266$243,454▼ $8,812
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi DecesariExecutive DirectorFT$60,691$5,078$65,769
Jackie PryorFinancial ManagerFT$47,410$4,869$52,279

Board Members and Trustees

NameTitle
Marie FalmoChair
Shannon MendozaVice Chair
Azucena DepazMember
Deana AbelMember
Orlando GonzalezMember
Susan RootMember
Gary MitchellPc Liaison
Lynell Morrison-nelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,362,615
Program Service Revenue
$0
Investment Income
$4,107
Other Revenue
$0
Change in Net Assets
$-6,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,366,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,366,722
Total Revenue per Form 990
$3,366,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,468,524
Other Expenses$904,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,727,382$190,760-$1,918,142
Payroll Taxes$285,655$39,865-$325,520
Occupancy$230,962$16,825-$247,787
Office Expenses$126,785$11,977-$138,762
Current Officers, Directors, Trustees, and Key Employees-$118,048-$118,048
Other Employee Benefits$83,124$6,321-$89,445
Other Expenses$68,808$2,135-$68,808
Interest$37,322$8,117-$45,439
All Other Expenses$32,520$5,603-$38,123
Fees for Services Accounting-$18,616-$18,616
Pension Plan Contributions$13,400$3,969-$17,369
Fees for Services Other$12,211$305-$12,516
Insurance$3,239$8,698-$11,937
Travel$9,872$1,719-$11,591
Advertising$3,886$33-$3,919
Total Functional Expenses$2,917,207$456,030$0$3,373,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,373,237
Total Expenses per Audited Statements$3,373,237
Total Expenses per Form 990$3,373,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan Reserve Payable$40,294
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

“The governing body reviews and approves the form 990 prior to filing with the irs.”

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

“Officers and directors complete a profile of business interest on a yearly basis to ensure conflicts of interest do not exist.”

Form 990, Part VI, Section B, Line 15

“The board of directors, on an annual basis, performs an evaluation of the executive director's performance and compensation package. The evaluation is documented in the minutes of an executive session of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available at www.guidestar.org and upon request at the administrative office. Governing documents, conflict of interest policies and financial statements are also available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Okanogan County Child Development
EIN
91-1178788
Phone
5098262466
Address
127 JUNIPER STREET NORTH, OMAK, WA 98841

Signing Officer

Name
Jodi Decesari
Title
Executive Director
Phone
5098262466
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Decesari
Formed
1982
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
108
Volunteers
499

Preparer

Firm
Cliftonlarsonallen Llp
Address
517 NORTH MISSION STREET SUITE B, WENATCHEE, WA 98801-6634
Preparer
Jonathan Bishop
Phone
5096635622
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee and there has been no change in the process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the internal revenue code, the association is exempt from federal income taxes, except for net income from unrelated business activities. As of december 31, 2017 and 2016, the association had no unrelated business activities subject to federal income taxes. Management evaluated the associations' tax positions and concluded that the association had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of topic 740 of the accounting standards codification. The organization has not identified any uncertainty in income tax positions that would jeopardize the entity's status as a tax-exempt organization. The associations' tax returns are subject to review and examination by federal authorities.”

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IRS990/ActivityOrMissionDesc0THE OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION (OCCDA) IS A COMMUNITY BASED NON-PROFIT ORGANIZATION DESIGNED TO SUPPORT PREGNANT WOMEN, CHILDREN AND THEIR FAMILIES WITH HIGH QUALITY PROGRAM OPTIONS THAT PROVIDE PRENATAL AND EARLY CHILDHOOD EDUCATION. THROUGH A HOLISTIC APPROACH WE STRIVE TO BUILD ON INDIVIDUAL AND FAMILY STRENGTHS UTILIZING BEST PRACTICES, PROGRAM RESOURCES AND COMMUNITY SERVICES.
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IRS990/MissionDesc0PROVIDES EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, PREVENTION BASED QUALITY SERVICE FOR ELIGIBLE CHILDREN AGES 0-5, PREGNANT WOMEN, AND THEIR FAMILIES ASSISTING THEM TO ACHIEVE LIFELONG LEARNING. OCCDA SUPPORTS PARENTS/GUARDIANS AS THE FIRST AND MOST IMPORTANT TEACHER OF THEIR CHILDREN. PARTNERSHIPS WITH PARENTS/GUARDIANS, AND COMMUNITY AFFILIATIONS ARE USED TO ENCOURAGE THE DEVELOPMENT OF RESILIENT FAMILIES AND CULTIVATE CHILDREN'S DEVELOPMENT.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0126785
IRS990/OfficeExpensesGrp/TotalAmt0138762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089445
IRS990/OtherExpensesGrp/Desc0CHILD TRAVEL
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2NUTRITION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22135
IRS990/OtherExpensesGrp/ProgramServicesAmt0115639
IRS990/OtherExpensesGrp/ProgramServicesAmt185297
IRS990/OtherExpensesGrp/ProgramServicesAmt281105
IRS990/OtherExpensesGrp/ProgramServicesAmt368808
IRS990/OtherExpensesGrp/TotalAmt0120455
IRS990/OtherExpensesGrp/TotalAmt1103520
IRS990/OtherExpensesGrp/TotalAmt283240
IRS990/OtherExpensesGrp/TotalAmt368808
IRS990/OtherLiabilitiesGrp/BOYAmt065216
IRS990/OtherLiabilitiesGrp/EOYAmt040294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01727382
IRS990/OtherSalariesAndWagesGrp/TotalAmt01918142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285655
IRS990/PayrollTaxesGrp/TotalAmt0325520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013400
IRS990/PensionPlanContributionsGrp/TotalAmt017369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012829
IRS990/PrincipalOfficerNm0JODI DECESARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP)THE ECEAP PROGRAM PROVIDES CHILDREN AGES 3-5 AND THEIR FAMILIES WITH EDUCATION AND ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY IN CLASSROOM. SERVICES ARE FOCUSED ON THE MISSION OF THE AGENCY TO ASSIST CHILDREN AND FAMILIES TO BECOME LIFELONG LEARNERS, FOSTERING THE DEVELOPMENT OF THE CHILD WITHIN THE FAMILY AND THE FAMILY WITHIN THE COMMUNITY. APPROXIMATELY 53 CHILDREN WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287132
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING (MIECHV) THE MIECHV PROGRAM FOR RURAL HOME VISITING PROVIDES EDUCATION AND SOCIAL SERVICES TO CHILDREN AND FAMILIES AGES 0-3 AND PREGNANT WOMEN. PROVIDING EDUCATION AND GUIDANCE TO NEEDED RESOURCES FOR PARENTS/GUARDIANS. APPROXIMATELY 42 CHILDREN WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178356
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD AND ADULT CARE FOOD PROGRAM (CACFP)THE CACFP PROVIDES MEALS TO ENROLLED CHILDREN IN ALL OF THE ORGANIZATION'S PROGRAMS. THIS ENSURES THE ORGANIZATION CAN PROVIDE NUTRITIOUS MEALS TO CHILDREN WHILE IN THE PROGRAMS. DURING THE YEAR ENDED DECEMBER 31, 2017 THE ORGANIZATION SERVED 39,353 MEALS TO CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03255169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0917715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-340
IRS990/PYSalariesCompEmpBnftPaidAmt02337838
IRS990/PYTotalExpensesAmt03255553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03255213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03362615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03255169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03103159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03112750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02769701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015603394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt015603394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03362615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03255169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03103159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03112750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02769701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015603394
IRS990ScheduleA/TotalSupportAmt015607487
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03373237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA LOAN RESERVE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03366722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2017 AND 2016, THE ASSOCIATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ASSOCIATIONS' TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZATION. THE ASSOCIATIONS' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03373237
IRS990ScheduleD/TotalLiabilityAmt040294
IRS990ScheduleD/TotalRevenuePerForm990Amt03366722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03366722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03373237
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS COMPLETE A PROFILE OF BUSINESS INTEREST ON A YEARLY BASIS TO ENSURE CONFLICTS OF INTEREST DO NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, ON AN ANNUAL BASIS, PERFORMS AN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION PACKAGE. THE EVALUATION IS DOCUMENTED IN THE MINUTES OF AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND UPON REQUEST AT THE ADMINISTRATIVE OFFICE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE AND THERE HAS BEEN NO CHANGE IN THE PROCESS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05613
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05613
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252266
IRS990/TotalAssetsEOYAmt0243454
IRS990/TotalAssetsGrp/BOYAmt0252266
IRS990/TotalAssetsGrp/EOYAmt0243454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03362615
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0456030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02917207
IRS990/TotalFunctionalExpensesGrp/TotalAmt03373237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220884
IRS990/TotalLiabilitiesEOYAmt0218587
IRS990/TotalLiabilitiesGrp/BOYAmt0220884
IRS990/TotalLiabilitiesGrp/EOYAmt0218587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024867
IRS990/TotalOtherCompensationAmt09947
IRS990/TotalOtherProgSrvcExpenseAmt0105183
IRS990/TotalProgramServiceExpensesAmt02917207
IRS990/TotalReportableCompFromOrgAmt0108101
IRS990/TotalRevenueGrp/ExclusionAmt04107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03366722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01719
IRS990/TravelGrp/ProgramServicesAmt09872
IRS990/TravelGrp/TotalAmt011591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019254
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042925
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 JUNIPER STREET NORTH
IRS990/USAddress/CityNm0OMAK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098841
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,454
Liabilities
$218,587
Net assets
$24,867
Revenue
$3,366,722
Expenses
$3,373,237
Net income
-$6,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.93$0.04$5.87$5.86$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.10$0.02$6.22$6.23$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.56$0.03$5.52$5.55$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.55$0.12$5.44$5.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.28$0.06$4.60$4.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.39$0.05$5.17$5.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$3.64$3.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$3.37$3.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.22$0.03$3.26$3.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.33$0.03$3.11$3.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$3.12$3.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$2.77$2.77$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$2.93$2.93$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$2.92$2.92$0.00