Civic Intelligence

Washington Wildlife and Recreation Coalition

990 • Fiscal year 2016 • EIN 91-1190821

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileWILDLIFERECREATION.ORG
1402 Third Ave Suite 507Seattle, WA 98101

(206) 748-0082

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$99,984

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$251,768

Down $103,924 (-29%) from 2015

Net Assets

Down

$228,024

Down $119,841 (-34%) from 2015

Liabilities

Up

$23,744

Up $15,917 (+203%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$452,204

Down $125,915 (-22%) from 2015

Expenses

Up

$571,949

Up $18,899 (+3.4%) from 2015

Net Income

Down

-$119,745

Down $144,814 (-578%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2011: $286,955Liabilities 2011: $5,595Net Assets 2011: $281,3602011Assets 2012: $326,920Liabilities 2012: $17,782Net Assets 2012: $309,1382012Assets 2013: $320,368Liabilities 2013: $39,682Net Assets 2013: $280,6862013Assets 2014: $354,553Liabilities 2014: $31,503Net Assets 2014: $323,0502014Assets 2015: $355,692Liabilities 2015: $7,827Net Assets 2015: $347,8652015Assets 2016: $251,768Liabilities 2016: $23,744Net Assets 2016: $228,0242016Assets 2017: $165,691Liabilities 2017: $24,716Net Assets 2017: $140,9752017Assets 2018: $218,262Liabilities 2018: $25,717Net Assets 2018: $192,5452018Assets 2019: $247,005Liabilities 2019: $27,039Net Assets 2019: $219,9662019Assets 2020: $314,531Liabilities 2020: $75,651Net Assets 2020: $238,8802020Assets 2021: $357,598Liabilities 2021: $30,959Net Assets 2021: $326,6392021Assets 2022: $381,961Liabilities 2022: $25,398Net Assets 2022: $356,5632022Assets 2023: $263,187Liabilities 2023: $23,526Net Assets 2023: $239,6612023Assets 2024: $213,221Liabilities 2024: $14,449Net Assets 2024: $198,7722024

Highlighted filing

2016

Assets$251,768
Liabilities$23,744
Net Assets$228,024
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $485,989Expenses 2011: $506,369Net Income 2011: -$20,3802011Revenue 2012: $494,928Expenses 2012: $469,010Net Income 2012: $25,9182012Revenue 2013: $511,067Expenses 2013: $538,407Net Income 2013: -$27,3402013Revenue 2014: $668,903Expenses 2014: $626,539Net Income 2014: $42,3642014Revenue 2015: $578,119Expenses 2015: $553,050Net Income 2015: $25,0692015Revenue 2016: $452,204Expenses 2016: $571,949Net Income 2016: -$119,7452016Revenue 2017: $481,648Expenses 2017: $568,697Net Income 2017: -$87,0492017Revenue 2018: $477,441Expenses 2018: $425,871Net Income 2018: $51,5702018Revenue 2019: $475,320Expenses 2019: $447,899Net Income 2019: $27,4212019Revenue 2020: $416,695Expenses 2020: $397,781Net Income 2020: $18,9142020Revenue 2021: $540,551Expenses 2021: $452,792Net Income 2021: $87,7592021Revenue 2022: $432,414Expenses 2022: $402,490Net Income 2022: $29,9242022Revenue 2023: $352,325Expenses 2023: $469,227Net Income 2023: -$116,9022023Revenue 2024: $386,365Expenses 2024: $427,254Net Income 2024: -$40,8892024

Highlighted filing

2016

Revenue$452,204
Expenses$571,949
Net Income-$119,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$497,987
Mission and Program Overview

Mission

To ensure robust funding for washington's great outdoors by unifying disparate voices through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,657$141,922▼ $79,735
Pledges and Grants Receivable$26,166$81,482▲ $55,316
Cash and Non-Interest-Bearing Accounts$97,009$16,747▼ $80,262
Prepaid Expenses and Deferred Charges$8,867$8,083▼ $784
Land, Buildings, and Equipment, Net$527--
Investments in Publicly Traded Securities$1,466$120▼ $1,346
Total Assets$355,692$251,768▼ $103,924
Other Assets Total-$3,414-
Liabilities
Other Liabilities$7,827$19,043▲ $11,216
Accounts Payable and Accrued Expenses-$4,701-
Total Liabilities$7,827$23,744▲ $15,917
Net Assets / Fund Balance
Unrestricted Net Assets$292,585$196,949▼ $95,636
Temporarily Rstr Net Assets$55,280$31,075▼ $24,205
Total Net Assets Fund Balance$347,865$228,024▼ $119,841
Total Liabilities and Net Assets / Fund Balance$355,692$251,768▼ $103,924
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea Mcnamara DoyleExecutive DiFT$92,949$7,035$99,984

Board Members and Trustees

NameTitle
Joe MentorChair
Deborah JensenVice Chair
Marc BerejkaBoard Affair
Adrian MillerDirector
Andy HillDirector
Bill ChapmanDirector
Bill RileyDirector
Bob BugertDirector
Charley DickeyDirector
Charlie RainesDirector
Christine RolfesDirector
Chuck AyersDirector
Donald HochDirector
Dow ConstantineDirector
Elliot MarksDirector
Fred WertDirector
Hannah ClarkDirector
Hans ZiegerDirector
Heidi EisenhourDirector
Jesus AguirreDirector
Jim UnsworthDirector
Joe HyerDirector
John KellyDirector
John McglennDirector
John RoskelleyDirector
Jon SoineDirector
Kaleen CottinghamDirector
Kathy GanoDirector
Kevin GodboutDirector
Larry OtosDirector
Leda ChahimDirector
Lincoln BormannDirector
Lisa PellyDirector
Mamie MarcussDirector
Mark ClarkDirector
Mark DailyDirector
Mark DoumitDirector
Mark EliasenDirector
Martinique GriggDirector
Norm DicksDirector
Pat LantzDirector
Paul KundtzDirector
Peter DykstraDirector
Peter GoldmarkDirector
Peter SchrappenDirector
Richard WynneDirector
Steve TharingerDirector
Teresa LooDirector
Wayne MarionDirector
Tom ReevePhilanthropy
Karen DaubertSecretary
Tom BugertState Policy
Wendy TynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,508
Program Service Revenue
$10,635
Investment Income
$266
Other Revenue
$-22,205
All Other Contributions
$226,521
Change in Net Assets
$-119,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,399
Other Expenses$242,550
Total Fundraising Expense$6,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,920$55,805$1,999$183,724
Current Officers, Directors, Trustees, and Key Employees$39,793$59,690-$99,483
Fees for Services Other$63,832$6,350$291$70,473
Fees for Services Accounting$4,392$39,529-$43,921
Occupancy$21,491$14,570$364$36,425
Office Expenses$15,280$10,361$260$25,901
Payroll Taxes$16,349$7,453$240$24,042
Other Employee Benefits$15,062$6,867$221$22,150
Information Technology$13,563$7,055$175$20,793
Conferences and Meetings$8,811$4,386$2,862$16,059
Advertising$12,955--$12,955
Travel$9,775$154$21$9,950
Insurance$1,813$1,229$31$3,073
Fees for Services Legal$3,000--$3,000
Total Functional Expenses$352,036$213,449$6,464$571,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,783
Fundraising Gross Income$23,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundr$160,649$19,440$3,129$16,311
House Party Eve$21,181$4,138$146$3,992
Total Events$181,830$23,578$45,783$-22,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pr$13,192
Accrued Pto$4,169
Accrued Vacation$1,676
Misc$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 2

“Bob bugert tom bugert director director father/son”

Form 990, Page 6, Part VI, Line 11B

“The draft of form 990 is reviewed by the finance & administration committee and is approved by the treasurer and f & a committee. After reviewing the draft, the finance & administration committee presents it to the full board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are distributed to all board members and alternates at the initial board meeting of each calendar year. Staff conducts a follow-up with each individual to ensure the coi policy is understood and forms are properly completed.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's annual review, conducted by the executive committee, includes an annual compensation review. Ed compensation is compared to that of other non-profit organizations with similar size and function.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 are available on the organization's website or upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Washington Wildlife and Recreation
EIN
91-1190821
Phone
2067480082
Address
1402 THIRD AVE SUITE 507, SEATTLE, WA 98101

Signing Officer

Name
Andrea Mcnamara Doyle
Title
Executive Director
Phone
2067480082
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Mcnamara Doyle
Formed
1983
Legal Domicile
Wa
Voting Board Members
52
Independent Board Members
52
Employees
12
Volunteers
56

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other gain/loss 0 527 0 policy & outreach 18,554 0 0 contract fundraisers 22,999 5,823 291 recruiter cost 22,279 0 0 total 63,832 6,350 291”

Raw XML AppendixShowing 400 of 840 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/Form990PartVIISectionAGrp/PersonNm3LINCOLN BORMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BUGERT
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM BUGERT
IRS990/Form990PartVIISectionAGrp/PersonNm6LEDA CHAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HANNAH CLARK
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IRS990/Form990PartVIISectionAGrp/PersonNm10DOW CONSTANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm11KALEEN COTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK DAILY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLEY DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14NORM DICKS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK DOUMIT
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER DYKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm17HEIDI EISENHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK ELIASEN
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY GANO
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN GODBOUT
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER GOLDMARK
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTINIQUE GRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm24DONALD HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm25JOE HYER
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL KUNDTZ
IRS990/Form990PartVIISectionAGrp/PersonNm28PAT LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm29TERESA LOO
IRS990/Form990PartVIISectionAGrp/PersonNm30MAMIE MARCUSS
IRS990/Form990PartVIISectionAGrp/PersonNm31WAYNE MARION
IRS990/Form990PartVIISectionAGrp/PersonNm32ELLIOT MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN MCGLENN
IRS990/Form990PartVIISectionAGrp/PersonNm34ADRIAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm35LARRY OTOS
IRS990/Form990PartVIISectionAGrp/PersonNm36LISA PELLY
IRS990/Form990PartVIISectionAGrp/PersonNm37CHARLIE RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm38TOM REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm39BILL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm40CHRISTINE ROLFES
IRS990/Form990PartVIISectionAGrp/PersonNm41JOHN ROSKELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm42PETER SCHRAPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm43JON SOINE
IRS990/Form990PartVIISectionAGrp/PersonNm44STEVE THARINGER
IRS990/Form990PartVIISectionAGrp/PersonNm45JIM UNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm46FRED WERT
IRS990/Form990PartVIISectionAGrp/PersonNm47RICHARD WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm48HANS ZIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm49JOE MENTOR
IRS990/Form990PartVIISectionAGrp/PersonNm50DEBORAH JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm51KAREN DAUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm52WENDY TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm53ANDREA MCNAMARA DOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,768
Liabilities
$23,744
Net assets
$228,024
Revenue
$452,204
Expenses
$571,949
Net income
-$119,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.14$1.99$3.86$4.27$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.24$2.40$3.52$4.69$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.25$3.57$4.32$4.02$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.31$3.27$5.41$4.53$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.76$2.39$4.17$3.98$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.27$2.20$4.75$4.48$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.26$1.93$4.77$4.26$0.52
2017Summary only. Only limited summary data is available for this year.$1.66$0.25$1.41$4.82$5.69$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.24$2.28$4.52$5.72$1.20
2015Summary only. Only limited summary data is available for this year.$3.56$0.08$3.48$5.78$5.53$0.25
2014Summary only. Only limited summary data is available for this year.$3.55$0.32$3.23$6.69$6.27$0.42
2013Summary only. Only limited summary data is available for this year.$3.20$0.40$2.81$5.11$5.38$0.27
2012Summary only. Only limited summary data is available for this year.$3.27$0.18$3.09$4.95$4.69$0.26
2011Summary only. Only limited summary data is available for this year.$2.87$0.06$2.81$4.86$5.06$0.20