Civic Intelligence

Washington Wildlife and Recreation Coalition

990 • Fiscal year 2018 • EIN 91-1190821

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.wildliferecreation.org
1402 Third Avenue 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

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,563

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$218,262

Up $52,571 (+32%) from 2017

Net Assets

Up

$192,545

Up $51,570 (+37%) from 2017

Liabilities

Up

$25,717

Up $1,001 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$477,441

Down $4,207 (-0.9%) from 2017

Expenses

Down

$425,871

Down $142,826 (-25%) from 2017

Net Income

Up

$51,570

Up $138,619 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$218,262
Liabilities$25,717
Net Assets$192,545
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$477,441
Expenses$425,871
Net Income$51,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$507,302
Mission and Program Overview

Mission

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

To Ensure Robust Funding for Washington's Great Outdoors By Unifying Disparate Voices Through Education and Advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,759$81,184▲ $32,425
Savings and Temporary Cash Investments$78,058$69,572▼ $8,486
Pledges and Grants Receivable$23,500$61,500▲ $38,000
Prepaid Expenses and Deferred Charges$10,824$3,317▼ $7,507
Investments in Publicly Traded Securities$1,136$0▼ $1,136
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$165,691$218,262▲ $52,571
Other Assets Total$3,414$2,689▼ $725
Liabilities
Other Liabilities$21,216$25,669▲ $4,453
Accounts Payable and Accrued Expenses$3,500$48▼ $3,452
Total Liabilities$24,716$25,717▲ $1,001
Net Assets / Fund Balance
Unrestricted Net Assets$136,725$188,295▲ $51,570
Temporarily Rstr Net Assets$4,250$4,250→ $0
Total Net Assets Fund Balance$140,975$192,545▲ $51,570
Total Liabilities and Net Assets / Fund Balance$165,691$218,262▲ $52,571
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine MahlerExecutive DirectorFT$76,563$76,563

Board Members and Trustees

NameTitle
ChChairman
Steve SewardVice President
Andrea ImlerDirector
Bill ChapmanDirector
Bob BugertDirector
Brenna DavisDirector
Charley DickeyDirector
Charlie RainesDirector
Christine RolfesDirector
Deborah JensenDirector
Don HochDirector
Dow ConstantineDirector
Drew MacEwenDirector
Elliot MarksDirector
Fred WertDirector
Hannah ClarkDirector
Hans ZeigerDirector
Hilary FranzDirector
Joe HyerDirector
Joe MentorDirector
Joe StohrDirector
John McGlennDirector
Jon HoekstraDirector
Jon SoineDirector
Kaleen CottinghamDirector
Kevin GodboutDirector
Leda ChahimDirector
Lisa PellyDirector
Mamie MarcussDirector
Marc BerejkaDirector
Mark ClarkDirector
Mark DoumitDirector
Mark EliasenDirector
Pat LantzDirector
Paul SimmonsDirector
Sheida SahandyDirector
Steve TharingerDirector
TC RichmondDirector
Tom BugertDirector
Tom ReeveDirector
Tom VoglDirector
Wendy TynerDirector
Lincoln BormannSecretary
Paul KundtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,157
Program Service Revenue
$7,643
Investment Income
$102
Other Revenue
$-10,461
All Other Contributions
$270,754
Change in Net Assets
$51,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,900Market Value
Other Non Cash Contri Table1$8,460Market Value
Food Inventory1$7,615Market Value
Other Non Cash Contri Table1$1,554Market Value
Other Non Cash Contri Table1$500Market Value
Other Non Cash Contri Table1$150Market value
Total Noncash Contributions6$37,179-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,557
Other Expenses$140,314
Total Fundraising Expense$66,463
Professional Fundraising Fees$2,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,841$25,762$6,773$143,376
Current Officers, Directors, Trustees, and Key Employees$36,906$33,580$16,459$86,945
Conferences and Meetings$12,689$2,234$29,115$44,038
Information Technology$20,603$8,370$3,219$32,192
Other Employee Benefits$18,679$7,589$2,919$29,187
Occupancy$13,334$5,417$2,083$20,834
Payroll Taxes$11,573$4,701$1,808$18,082
Fees for Services Accounting-$11,693-$11,693
Office Expenses$7,351$2,986$1,148$11,485
Fees for Services Legal-$8,460-$8,460
Fees for Services Other$7,125--$7,125
Pension Plan Contributions$3,819$1,551$597$5,967
Travel$3,040--$3,040
Insurance$1,642$667$257$2,566
Fees for Services Professional Fundraising--$2,000$2,000
Payments to Affiliates$50$150-$200
Advertising$86-$85$171
All Other Expenses$-1,490--$-1,490
Total Functional Expenses$246,248$113,160$66,463$425,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,861
Fundraising Gross Income$19,400
Professional Fundraising Fees$2,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraiser$154,748$19,400$2,138$17,262
Total Events$154,748$19,400$29,861$-10,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$16,988
Accrued Vacation$6,718
Other Liability$2,195
Accrued Payroll$-232
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bob Bugert & Tom Bugert(Directors) Father/Son”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft of Form 990 is reviewed by the finance & administrative committee and is approved by the treasurer and the finance and administrative committee after reviewing the draft. The finance and administrative committee presents it to the full board of directors for review.”

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

“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 conflict of interest policy is understood and forms are properly completed.”

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

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

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

“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 & Recreation
EIN
91-1190821
Phone
2067480082
Address
1402 Third Avenue Suite 507, Seattle, WA 98101

Signing Officer

Name
Adrian Miller
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Miller
Formed
1983
Legal Domicile
Wa
Voting Board Members
44
Independent Board Members
44
Employees
6
Volunteers
50

Preparer

Firm
McSwain and Company PS
Address
612 Woodland Square Loop SE Suite 3, Lacey, WA 98503
Preparer
Neil E Woody CPA
Phone
3603579304
Raw XML AppendixShowing 400 of 877 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/PersonNm0Deborah Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm1Brenna Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Wendy Tyner
IRS990/Form990PartVIISectionAGrp/PersonNm3Marc Berejka
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Bugert
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Bugert
IRS990/Form990PartVIISectionAGrp/PersonNm6Leda Chahim
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm8Hannah Clark
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrea Imler
IRS990/Form990PartVIISectionAGrp/PersonNm10Dow Constantine
IRS990/Form990PartVIISectionAGrp/PersonNm11TC Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm12Charley Dickey
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Doumit
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Eliasen
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Godbout
IRS990/Form990PartVIISectionAGrp/PersonNm16Paul Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm17Jon Hoekstra
IRS990/Form990PartVIISectionAGrp/PersonNm18Joe Hyer
IRS990/Form990PartVIISectionAGrp/PersonNm19Pat Lantz
IRS990/Form990PartVIISectionAGrp/PersonNm20Drew MacEwen
IRS990/Form990PartVIISectionAGrp/PersonNm21Mamie Marcuss
IRS990/Form990PartVIISectionAGrp/PersonNm22Mark Clark
IRS990/Form990PartVIISectionAGrp/PersonNm23Elliot Marks
IRS990/Form990PartVIISectionAGrp/PersonNm24John McGlenn
IRS990/Form990PartVIISectionAGrp/PersonNm25Joe Mentor
IRS990/Form990PartVIISectionAGrp/PersonNm26Lisa Pelly
IRS990/Form990PartVIISectionAGrp/PersonNm27Charlie Raines
IRS990/Form990PartVIISectionAGrp/PersonNm28Tom Reeve
IRS990/Form990PartVIISectionAGrp/PersonNm29Christine Rolfes
IRS990/Form990PartVIISectionAGrp/PersonNm30Sheida Sahandy
IRS990/Form990PartVIISectionAGrp/PersonNm31Jon Soine
IRS990/Form990PartVIISectionAGrp/PersonNm32Joe Stohr
IRS990/Form990PartVIISectionAGrp/PersonNm33Steve Tharinger
IRS990/Form990PartVIISectionAGrp/PersonNm34Tom Vogl
IRS990/Form990PartVIISectionAGrp/PersonNm35Fred Wert
IRS990/Form990PartVIISectionAGrp/PersonNm36Hans Zeiger
IRS990/Form990PartVIISectionAGrp/PersonNm37Kaleen Cottingham
IRS990/Form990PartVIISectionAGrp/PersonNm38Hilary Franz
IRS990/Form990PartVIISectionAGrp/PersonNm39Don Hoch
IRS990/Form990PartVIISectionAGrp/PersonNm40Christine Mahler
IRS990/Form990PartVIISectionAGrp/PersonNm41Lincoln Bormann
IRS990/Form990PartVIISectionAGrp/PersonNm42Steve Seward
IRS990/Form990PartVIISectionAGrp/PersonNm43Paul Kundtz
IRS990/Form990PartVIISectionAGrp/PersonNm44Ch
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,262
Liabilities
$25,717
Net assets
$192,545
Revenue
$477,441
Expenses
$425,871
Net income
$51,570
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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