Willapa Harbor Ministerial Association

990EZ • Fiscal year 2017 • EIN 91-1179719

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization Profile N/A

PO Box 25Raymond, WA 98577

(360) 942-7987

Siviq Scores

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

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-40%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

8.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$119,662

Down $55,431 (-32%) from 2016

Net Assets

Down

$118,515

Down $55,360 (-32%) from 2016

Liabilities

Down

$1,147

Down $71 (-5.8%) from 2016

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin9th percentile

Revenue

$137,831

Up $10,771 (+8.5%) from 2016

Expenses

$193,191

Up $101,792 (+111%) from 2016

Net Income

Down

-$55,360

Down $91,021 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2017

Assets$119,662

Liabilities$1,147

Net Assets$118,515

Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2017

Revenue$137,831

Expenses$193,191

Net Income-$55,360

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Sep 12, 2018
Return Version: 2017v2.2
Gross Receipts: $137,831

Mission and Program Overview

Mission

To provide assistance to people in need, through the churches, within the North Pacific County, Washington State area.

Program Services

Description	Grants	Expenses
Provided assistance to people in need, through the churches, within the North Pacific County, Washington State area.	$175,220	$83,854

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Joani Rise	Treasurer	-	$0	-	-
Earl Lynn	Vice President	-	$0	-	-
James Taylor	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Willapa Harbor Ministerial Association
EIN: 91-1179719
Phone: 3609427987
Address: PO BOX 25, RAYMOND, WA 98577

Signing Officer

Name: James Taylor
Title: President
Signed: 2018-09-12
Discuss with paid preparer: Yes

Preparer

Firm: Michael Plato CPA
Address: PO Box 111 / 510 Commercial Street, Raymond, WA 98577
Preparer: Michael Plato CPA
Phone: 3609425747

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $255”

Other Expenses.1002

“Office Expenses $575”

Other Expenses.1005

“Travel $50”

Other Expenses.1007

“Conferences, Conventions, and Meetings $461”

Other Expenses.1012

“Insurance $1094”

Other Expenses.1

“North Pacific County Food Bank $124602”

Other Expenses.2

“Community Outreach $46434”

Other Expenses.3

“Small Equipment $756”

Other Expenses.4

“Supplies $400”

Other Expenses.5

“Licenses & Fees $268”

Other Expenses.6

“Storage $200”

Other Expenses.7

“Maintenance & Repairs $75”

Other Expenses.8

“Dues & Subscriptions $50”

Other Assets.1003

“Machinery and Equipment - Beginning $4796 Machinery and Equipment - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1218 Accounts Payable and Accrued Expenses - Ending $1147”

Raw XML Appendix186 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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IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	55022
IRS990EZ/LobbyingActivitiesInd	0	false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Joani Rise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Earl Lynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	James Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4796
IRS990EZ/OtherExpensesTotalAmt	0	175220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide assistance to people in need, through the churches, within the North Pacific County, Washington State area.
IRS990EZ/PrintingPublicationsPostageAmt	0	49
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided assistance to people in need, through the churches, within the North Pacific County, Washington State area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	175220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	83854
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1147
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	193191
IRS990EZ/TotalProgramServiceExpensesAmt	0	175220
IRS990EZ/TotalRevenueAmt	0	137831
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	137665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	126835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	95763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	79144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	81259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	520666
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1022
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00200
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99800
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99730
IRS990ScheduleA/PublicSupportTotal509Amt	0	520666
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	137665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	126835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	95763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	79144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	81259
IRS990ScheduleA/Total509Grp/TotalAmt	0	520666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	137831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	127060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	95976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	79343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	81478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	521688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Conferences, Conventions, and Meetings $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	North Pacific County Food Bank $124602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Community Outreach $46434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Small Equipment $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Supplies $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Licenses & Fees $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Storage $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Maintenance & Repairs $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Dues & Subscriptions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Machinery and Equipment - Beginning $4796 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Accounts Payable and Accrued Expenses - Beginning $1218 Accounts Payable and Accrued Expenses - Ending $1147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Total Liabilities.1001
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	James Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WILLAPA HARBOR MINISTERIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WILL
ReturnHeader/Filer/EIN	0	911179719
ReturnHeader/Filer/PhoneNum	0	3609427987
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 25
ReturnHeader/Filer/USAddress/CityNm	0	RAYMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911807012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Michael Plato CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 111 / 510 Commercial Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Raymond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98577
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3609425747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael Plato CPA
ReturnHeader/ReturnTs	0	2018-09-12T08:38:29-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $119,662
Liabilities: $1,147
Net assets: $118,515
Revenue: $137,831
Expenses: $193,191
Net income: -$55,360

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.52	$0.04	$0.48	$1.00	$1.09	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$0.58	$0.02	$0.56	$0.65	$0.84	$0.19
2022Detailed filing. Detailed filing data is available for this year.	$0.75		$0.75	$0.44	$0.39	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.72	$0.01	$0.71	$0.49	$0.41	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$0.64	$0.01	$0.63	$0.43	$0.46	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.67	$0.01	$0.66	$0.61	$1.31	$0.70
2018Detailed filing. Detailed filing data is available for this year.	$1.37	$0.01	$1.36	$0.93	$0.75	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$1.20	$0.01	$1.19	$1.38	$1.93	$0.55
2016Detailed filing. Detailed filing data is available for this year.	$1.75	$0.01	$1.74	$1.27	$0.91	$0.36
2015Detailed filing. Detailed filing data is available for this year.	$1.40	$0.02	$1.38	$0.96	$0.77	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$1.20	$0.01	$1.19	$0.79	$0.70	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$1.10	$0.01	$1.09	$0.81	$0.75	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$0.06	$1.03	$0.67	$0.67	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.18	$0.16	$1.02	$0.80	$0.80	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.32	$0.30	$1.02	$0.70	$0.74	$0.04
2009Summary only. Only limited summary data is available for this year.	$1.06	$0.00		$0.71	$0.88	$0.18