Civic Intelligence

Washington Community College Admin C/O Grays Harbor College

EIN 91-1207764 • 501(c)6 • Olympia, WA

Profile

To provide professional development opportunities for administrators and staff of community colleges in washington state.

2600 N 20th AvenueOlympia, WA 99301

www.theassociationctc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-10777.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

87th percentile

$41,640

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$1

Up $5,228 (+100%) from 2019

Liabilities

Down

-$10,777

Down $10,777 from 2019

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $176,433 (-100%) from 2019

Expenses

Down

$5,550

Down $162,409 (-97%) from 2019

Net Income

Down

-$5,550

Down $14,024 (-165%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $50,385Liabilities 2010: $0Net Assets 2010: $50,3852010Assets 2011: $59,903Liabilities 2011: $02011Assets 2012: $109,881Net Assets 2012: $109,8812012Assets 2013: $125,786Liabilities 2013: $33,439Net Assets 2013: $92,3472013Assets 2014: $147,622Liabilities 2014: $34,296Net Assets 2014: $113,3262014Assets 2015: $143,925Liabilities 2015: $02015Assets 2016: $107,464Liabilities 2016: $02016Assets 2017: $63,979Liabilities 2017: $02017Assets 2018: -$13,701Liabilities 2018: $02018Assets 2019: -$5,227Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: -$10,7772020

Highlighted filing

2020

Assets$1
Liabilities-$10,777
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $27,9112010Revenue 2011: $36,521Expenses 2011: $27,003Net Income 2011: $9,5182011Revenue 2012: $129,048Expenses 2012: $79,070Net Income 2012: $49,9782012Revenue 2013: $90,850Expenses 2013: $108,384Net Income 2013: -$17,5342013Revenue 2014: $139,483Expenses 2014: $118,504Net Income 2014: $20,9792014Revenue 2015: $170,081Expenses 2015: $139,482Net Income 2015: $30,5992015Revenue 2016: $129,055Expenses 2016: $165,516Net Income 2016: -$36,4612016Revenue 2017: $146,878Expenses 2017: $190,363Net Income 2017: -$43,4852017Revenue 2018: $133,006Expenses 2018: $210,686Net Income 2018: -$77,6802018Revenue 2019: $176,433Expenses 2019: $167,959Net Income 2019: $8,4742019Revenue 2020: $0Expenses 2020: $5,550Net Income 2020: -$5,5502020

Highlighted filing

2020

Revenue$0
Expenses$5,550
Net Income-$5,550

Filings

Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$139,483
Mission and Program Overview

Mission

To provide professional development opportunities for administrators and staff of community colleges in washington state.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDED PROFESSIONAL DEVELOPMENT ACTIVITIES, SCHOLARSHIPS, AND AWARDS TO OVER 30 COMMUNITY AND TECHNICAL COLLEGES IN WASHINGTON STATE WITH OVER 350 INDIVIDUAL EMPLOYEES BENEFITING FROM THE PROGRAMS PROVIDED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATI HAYSExec DirectorPT$27,153$14,487$41,640
DENISE YOCHUMPresident-$0--
BOB KNIGHTPresident El-$0--
RICH CUMMINSPast Preside-$0--
MARTY CAVALLUZZIBoard Member-$0--
KATHI HIYANE-BROWNBoard Member-$0--
MARY ALICE GROBINSBoard Member-$0--
GINA LORENZBoard Member-$0--
MARGERY WYATTBoard Member-$0--
TIM COOKBoard Member-$0--
MEAGAN WALKERBoard Member-$0--
IVAN GORNEBoard Member-$0--
JENNIFER WHETHAMBoard Member-$0--
ED BREWSTERBoard Member-$0--
CYNTHIA REQUABoard Member-$0--
Filing and Contact Details

Filer

EIN
91-1207764
Phone
5095424813

Signing Officer

Name
Robert Knight
Title
President
Phone
5095424813
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael D Wittenberg
Phone
3604260230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

30 TOTAL 30

Form 990-ez, Part I, Line 10

WELA SPONSORSHIP 8,000

Form 990-ez, Part I, Line 16

Expenses 723 421 26,895 executive board costs 1,415 leading from the middle 18,167 member awards 1,000 overhead recovery fees 17,046 total 65,667

Form 990-ez, Part II, Line 24

Accounts receivable 2,575 0 total 2,575 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 33,439 34,296

Form 990-ez, Part III

To provide professional development opportunities for administrators and staff of community colleges in washington state.

Form 990-ez, Part III, Line 28

The association provided professional development activities, scholarships, and awards to over 30 community and technical colleges in washington state with over 350 individual employees benefiting from the programs provided.

Raw XML Appendix176 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm3RICH CUMMINS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARTY CAVALLUZZI
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATHI HIYANEBROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARY ALICE GROBINS
CompensationExplanation/CompensationExplanationGrp/PersonNm7GINA LORENZ
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARGERY WYATT
CompensationExplanation/CompensationExplanationGrp/PersonNm9TIM COOK
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CompensationExplanation/CompensationExplanationGrp/PersonNm11IVAN GORNE
CompensationExplanation/CompensationExplanationGrp/PersonNm12JENNIFER WHETHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATI HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE YOCHUM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTY CAVALLUZZI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINA LORENZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt065667
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ADMINISTRATORS AND STAFF OF COMMUNITY COLLEGES IN WASHINGTON STATE.
IRS990EZ/ProgramServiceRevenueAmt0105235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDED PROFESSIONAL DEVELOPMENT ACTIVITIES, SCHOLARSHIPS, AND AWARDS TO OVER 30 COMMUNITY AND TECHNICAL COLLEGES IN WASHINGTON STATE WITH OVER 350 INDIVIDUAL EMPLOYEES BENEFITING FROM THE PROGRAMS PROVIDED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt041640
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118504
IRS990EZ/TotalRevenueAmt0139483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEASSOCIATIONCTC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt030 TOTAL 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WELA SPONSORSHIP 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 723 421 26,895 EXECUTIVE BOARD COSTS 1,415 LEADING FROM THE MIDDLE 18,167 MEMBER AWARDS 1,000 OVERHEAD RECOVERY FEES 17,046 TOTAL 65,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,575 0 TOTAL 2,575 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33,439 34,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ADMINISTRATORS AND STAFF OF COMMUNITY COLLEGES IN WASHINGTON STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION PROVIDED PROFESSIONAL DEVELOPMENT ACTIVITIES, SCHOLARSHIPS, AND AWARDS TO OVER 30 COMMUNITY AND TECHNICAL COLLEGES IN WASHINGTON STATE WITH OVER 350 INDIVIDUAL EMPLOYEES BENEFITING FROM THE PROGRAMS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095424813
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON COMMUNITY COLLEGE ADMIN
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O COLUMBIA BASIN COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911207764
ReturnHeader/Filer/PhoneNum05095424813
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ReturnHeader/Filer/USAddress/State0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912017064
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1783
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0985845012
ReturnHeader/PreparerPersonGrp/PhoneNum03604260230
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D WITTENBERG
ReturnHeader/ReturnTs02015-05-15T18:10:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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