Civic Intelligence

Washington Wildlife and Recreation Coalition

990 • Fiscal year 2022 • EIN 91-1190821

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

77th percentile

0.07x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

6.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$89,342

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$381,961

Up $24,363 (+6.8%) from 2021

Net Assets

Up

$356,563

Up $29,924 (+9.2%) from 2021

Liabilities

Down

$25,398

Down $5,561 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$432,414

Down $108,137 (-20%) from 2021

Expenses

Down

$402,490

Down $50,302 (-11%) from 2021

Net Income

Down

$29,924

Down $57,835 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$381,961
Liabilities$25,398
Net Assets$356,563
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$432,414
Expenses$402,490
Net Income$29,924
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$442,910
Mission and Program Overview

Mission

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

Creating a greener, healthier, more equitable, and better Washington for all through community outreach, network building, and advocacy for conservation and outdoor recreation funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,293$180,311▲ $18
Cash and Non-Interest-Bearing Accounts$120,042$139,356▲ $19,314
Pledges and Grants Receivable$42,500$57,150▲ $14,650
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$2,235$747▼ $1,488
Investments in Publicly Traded Securities$8,231$100▼ $8,131
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$357,598$381,961▲ $24,363
Other Assets Total$3,297$3,297→ $0
Liabilities
Other Liabilities$30,959$25,133▼ $5,826
Accounts Payable and Accrued Expenses-$265-
Total Liabilities$30,959$25,398▼ $5,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,389$352,313▲ $29,924
Net Assets With Donor Restrictions$4,250$4,250→ $0
Total Net Assets Fund Balance$326,639$356,563▲ $29,924
Total Liabilities and Net Assets / Fund Balance$357,598$381,961▲ $24,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$747$1,488$2,235
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine MahlerKey EmployeeFT$89,342$89,342

Board Members and Trustees

NameTitle
Hannah ClarkPresident
Olgy DiazVice President
Adrian MillerDirector
Alyssa MoirDirector
Andrea ImlerDirector
Bill ChapmanDirector
Cathy BakerDirector
Charlie RainesDirector
Chris PettitDirector
Christine RolfesDirector
Clayton GrahamDirector
Diana DupuisDirector
Dow ConstantineDirector
Ephraim FroehlichDirector
Fred WertDirector
Hilary FranzDirector
James King JrDirector
Jason CallahanDirector
Jason SpadaroDirector
John McGlennDirector
Jon HoekstraDirector
Jon SoineDirector
Karen DaubertDirector
Kelly SusewindDirector
Laura BlackmoreDirector
Lynn SanbornDirector
Mark EliasenDirector
Martin LeBlancDirector
Mary DodsworthDirector
Megan DuffyDirector
Mike SteeleDirector
Mitsu IwasakiDirector
Paul GravesDirector
Paul KundtzDirector
Ron MuzzallDirector
Steve TharingerDirector
Terese RichmondDirector
Tom BugertDirector
Tom ReeveDirector
Tom VoglDirector
Wendy TynerDirector
Lincoln BormannSecretary
Lorraine Patterson-HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,529
Program Service Revenue
$4,020
Investment Income
$18
Other Revenue
$-6,153
All Other Contributions
$166,154
Change in Net Assets
$29,924

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$18,000Market Value
Other Non Cash Contri Table1$7,200Market Value
Other Non Cash Contri Table1$690Market Value
Other Non Cash Contri Table1$478Market Value
Other Non Cash Contri Table1$363Market Value
Other Non Cash Contri Table1$200Market Value
Other Non Cash Contri Table1$180Market Value
Other Non Cash Contri Table1$75Market Value
Other Non Cash Contri Table1$42Market Value
Total Noncash Contributions9$27,228-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,977
Other Expenses$129,513
Total Fundraising Expense$74,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,579$57,308$24,561$136,448
Current Officers, Directors, Trustees, and Key Employees$66,113$16,975$6,254$89,342
Occupancy$19,430$13,990$5,440$38,860
Information Technology$12,759$7,101$15,860$35,720
Other Employee Benefits$10,700$7,704$2,997$21,401
Payroll Taxes$9,669$6,962$2,707$19,338
Conferences and Meetings$6,149$676$6,000$12,825
Office Expenses$4,531$108$7,123$11,762
Fees for Services Other$7,500--$7,500
Fees for Services Accounting-$7,315-$7,315
Pension Plan Contributions$3,224$2,321$903$6,448
Travel$4,048$20-$4,068
Fees for Services Management$1,254$1,254$1,253$3,761
Insurance$1,805$1,300$506$3,611
Depreciation Depletion$744$536$208$1,488
Advertising$934-$311$1,245
Other Expenses$658--$658
Total Functional Expenses$204,797$123,570$74,123$402,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,496
Fundraising Gross Income$4,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraiser$200,797$4,343$4,819$-476
Total Events$200,797$4,343$10,496$-6,153
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
Accrued Payroll$13,861
Payroll Taxes Payable$11,272
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 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
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, Section B, Line 11B

“The Form 990 is reviewed by the finance & administrative committee after which it is presented to the full board of directors.”

Form 990, Part VI, Section B, 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 conflict of interest policy is understood and forms are properly completed.”

Form 990, Part VI, Section B, Line 15A

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

Signing Officer

Name
Hannah Clark
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Clark
Formed
1983
Legal Domicile
Wa
Voting Board Members
43
Independent Board Members
43
Employees
6
Volunteers
50

Preparer

Firm
McSwain & Company
Address
612 Woodland Square Loop Ste 300 SE, Lacey, WA 98503
Preparer
G Scott Smerdon CPA
Phone
3603579304
Raw XML AppendixShowing 400 of 882 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/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/PersonNm0Christine Mahler
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy Baker
IRS990/Form990PartVIISectionAGrp/PersonNm2Hannah Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Lincoln Bormann
IRS990/Form990PartVIISectionAGrp/PersonNm4Wendy Tyner
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Blackmore
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Bugert
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Dodsworth
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrea Imler
IRS990/Form990PartVIISectionAGrp/PersonNm11Dow Constantine
IRS990/Form990PartVIISectionAGrp/PersonNm12Terese Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm13Clayton Graham
IRS990/Form990PartVIISectionAGrp/PersonNm14Megan Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Eliasen
IRS990/Form990PartVIISectionAGrp/PersonNm16Diana Dupuis
IRS990/Form990PartVIISectionAGrp/PersonNm17Hilary Franz
IRS990/Form990PartVIISectionAGrp/PersonNm18Olgy Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm19Jon Hoekstra
IRS990/Form990PartVIISectionAGrp/PersonNm20Ephraim Froehlich
IRS990/Form990PartVIISectionAGrp/PersonNm21Paul Kundtz
IRS990/Form990PartVIISectionAGrp/PersonNm22Karen Daubert
IRS990/Form990PartVIISectionAGrp/PersonNm23Paul Graves
IRS990/Form990PartVIISectionAGrp/PersonNm24Mitsu Iwasaki
IRS990/Form990PartVIISectionAGrp/PersonNm25James King Jr
IRS990/Form990PartVIISectionAGrp/PersonNm26Alyssa Moir
IRS990/Form990PartVIISectionAGrp/PersonNm27John McGlenn
IRS990/Form990PartVIISectionAGrp/PersonNm28Ron Muzzall
IRS990/Form990PartVIISectionAGrp/PersonNm29Lorraine Patterson-Harris
IRS990/Form990PartVIISectionAGrp/PersonNm30Martin LeBlanc
IRS990/Form990PartVIISectionAGrp/PersonNm31Charlie Raines
IRS990/Form990PartVIISectionAGrp/PersonNm32Tom Reeve
IRS990/Form990PartVIISectionAGrp/PersonNm33Chris Pettit
IRS990/Form990PartVIISectionAGrp/PersonNm34Adrian Miller
IRS990/Form990PartVIISectionAGrp/PersonNm35Jon Soine
IRS990/Form990PartVIISectionAGrp/PersonNm36Christine Rolfes
IRS990/Form990PartVIISectionAGrp/PersonNm37Lynn Sanborn
IRS990/Form990PartVIISectionAGrp/PersonNm38Tom Vogl
IRS990/Form990PartVIISectionAGrp/PersonNm39Fred Wert
IRS990/Form990PartVIISectionAGrp/PersonNm40Jason Spadaro
IRS990/Form990PartVIISectionAGrp/PersonNm41Mike Steele
IRS990/Form990PartVIISectionAGrp/PersonNm42Kelly Susewind
IRS990/Form990PartVIISectionAGrp/PersonNm43Steve Tharinger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,961
Liabilities
$25,398
Net assets
$356,563
Revenue
$432,414
Expenses
$402,490
Net income
$29,924
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
2022Detailed filing. Detailed filing data is available for this year.$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
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