Civic Intelligence

Washington Interscholastic Activities Association

990 • Fiscal year 2016 • EIN 91-1220835

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 06, 2016

Organization ProfileWWW.WIAADISTRICT4.COM
412 W BroadwayMontesano, WA 98563

(360) 249-1665

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$172,338

Up $14,727 (+9.3%) from 2015

Net Assets

Up

$172,338

Up $14,727 (+9.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$179,379

Up $5,269 (+3.0%) from 2015

Expenses

Up

$164,162

Up $8,518 (+5.5%) from 2015

Net Income

Down

$15,217

Down $3,249 (-18%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $144,878Liabilities 2011: $0Net Assets 2011: $144,8782011Assets 2012: $191,183Liabilities 2012: $0Net Assets 2012: $191,1832012Assets 2013: $193,589Liabilities 2013: $0Net Assets 2013: $193,5892013Assets 2014: $140,578Liabilities 2014: $0Net Assets 2014: $140,5782014Assets 2015: $157,611Liabilities 2015: $0Net Assets 2015: $157,6112015Assets 2016: $172,338Liabilities 2016: $0Net Assets 2016: $172,3382016Assets 2017: $175,092Liabilities 2017: $0Net Assets 2017: $175,0922017Assets 2018: $175,418Liabilities 2018: $0Net Assets 2018: $175,4182018Assets 2019: $178,084Liabilities 2019: $0Net Assets 2019: $178,0842019Assets 2020: $186,534Liabilities 2020: $0Net Assets 2020: $186,5342020Assets 2021: $199,504Liabilities 2021: $0Net Assets 2021: $199,5042021Assets 2022: $203,093Liabilities 2022: $0Net Assets 2022: $203,0932022Assets 2023: $213,685Liabilities 2023: $0Net Assets 2023: $213,6852023Assets 2024: $230,021Liabilities 2024: $0Net Assets 2024: $230,0212024Assets 2025: $251,382Liabilities 2025: $0Net Assets 2025: $251,3822025

Highlighted filing

2016

Assets$172,338
Liabilities$0
Net Assets$172,338
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $219,346Expenses 2011: $202,168Net Income 2011: $17,1782011Revenue 2012: $237,637Expenses 2012: $191,333Net Income 2012: $46,3042012Revenue 2013: $185,618Expenses 2013: $183,212Net Income 2013: $2,4062013Revenue 2014: $184,233Expenses 2014: $237,244Net Income 2014: -$53,0112014Revenue 2015: $174,110Expenses 2015: $155,644Net Income 2015: $18,4662015Revenue 2016: $179,379Expenses 2016: $164,162Net Income 2016: $15,2172016Revenue 2017: $161,465Expenses 2017: $164,748Net Income 2017: -$3,2832017Revenue 2018: $142,317Expenses 2018: $143,459Net Income 2018: -$1,1422018Revenue 2019: $179,254Expenses 2019: $175,520Net Income 2019: $3,7342019Revenue 2020: $193,528Expenses 2020: $187,075Net Income 2020: $6,4532020Revenue 2021: $48,203Expenses 2021: $51,807Net Income 2021: -$3,6042021Revenue 2022: $205,487Expenses 2022: $178,741Net Income 2022: $26,7462022Revenue 2023: $151,832Expenses 2023: $143,101Net Income 2023: $8,7312023Revenue 2024: $175,405Expenses 2024: $169,977Net Income 2024: $5,4282024Revenue 2025: $195,815Expenses 2025: $184,706Net Income 2025: $11,1092025

Highlighted filing

2016

Revenue$179,379
Expenses$164,162
Net Income$15,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$179,379
Mission and Program Overview

Mission

Support of Interschool Activities in S.W. Washington.

Support of Interschool Activities in S.W. Washington. Distributions were made for education & activity interests of students in High School, Middle and Elementary Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,611$172,338▲ $14,727
Investments in Publicly Traded Securities$92,813$93,979▲ $1,166
Savings and Temporary Cash Investments$64,798$78,359▲ $13,561
Total Assets$157,611$172,338▲ $14,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,611$172,338▲ $14,727
Total Liabilities and Net Assets / Fund Balance$157,611$172,338▲ $14,727
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Tim GrahamSecretary$19,875-$19,875
Don FarlerBoard Member$5,000-$5,000
Richard Frazer--$3,000$3,000
Scott ChamberlainBoard Member$2,000-$2,000

Board Members and Trustees

NameTitle
Dennis BowerPresident
Albert AlcantarBoard Member
Bryan KeatleyBoard Member
Cale PilandBoard Member
Connie HennesseyBoard Member
Doug CoxBoard Member
Ed RothlinBoard Member
Howard KrepsBoard Member
Jeff JohnsonBoard Member
John SchultzBoard Member
Keith SamplawskiBoard Member
Kerry AbbottBoard Member
Kim AshmoreBoard Member
Leta MeyerBoard Member
Mick HoffmanBoard Member
Paul GaskinsBoard Member
Robert BlackmanBoard Member
Sean PiersonBoard Member
Steve HansonBoard Member
Tim CarnsBoard Member
Tom SanchezBoard Member
Ty MorrisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,507
Investment Income
$2,872
Other Revenue
$0
Change in Net Assets
$15,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,162
Salaries, Compensation, and Employee Benefits$47,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,000$0$0$47,000
Travel$18,991$0$0$18,991
Conferences and Meetings$4,621$0$0$4,621
Other Expenses$2,000$0$0$2,000
Fees for Services Accounting$1,632$0$0$1,632
Fees for Service Investment Mgmnt Fees$1,204$0$0$1,204
Office Expenses$1,159$0$0$1,159
All Other Expenses$287$0$0$287
Total Functional Expenses$164,162$0$0$164,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Washington Interscholastic 4 District
EIN
91-1220835
Phone
3602491665
Address
412 W Broadway, Montesano, WA 98563

Signing Officer

Name
Tim Trimble
Title
Treasurer
Phone
3602491665
Signed
2016-10-06

Organization Details

Principal Officer
Tim Trimble
Formed
1981
Legal Domicile
Wa
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
0

Preparer

Firm
Edward T Carson CPA
Address
526 AERO VIEW RD, YAKIMA, WA 98908
Preparer
Edward T Carson
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by secretary, treasurer and president.”

Pt VI, Line 19

“Organization makes its documents available by request from the public.”

Form 990, Part IX, Line 24E

“Postage 287. 287. 0. 0.”

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IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM TRIMBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERSCHOLASTIC ACTIVITY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176507
IRS990/ProgSrvcAccomActy2Grp/Desc0REIMBURSEMENT OF A PORTION OF GATE RECEIPTS TO PARTICIPATING MEMBER SCHOOLS FOR REGIONAL, DISTRICT AND STATE SPORTING EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081542
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING SCHOLARSHIPS TO NOMINATED INDIVIDUALS FROM DIFFERENT MEMBER SCHOOLS IN PARTICIPATING LEAGUES AND CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0708
IRS990/PYOtherExpensesAmt0103644
IRS990/PYProgramServiceRevenueAmt0173402
IRS990/PYRevenuesLessExpensesAmt018466
IRS990/PYSalariesCompEmpBnftPaidAmt052000
IRS990/PYTotalExpensesAmt0155644
IRS990/PYTotalRevenueAmt0174110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015217
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0172338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt083172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05365
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0450379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049895
IRS990ScheduleA/Total509Grp/TotalAmt0450379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD FRAZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt03000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by secretary, treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes its documents available by request from the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage 287. 287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157611
IRS990/TotalAssetsEOYAmt0172338
IRS990/TotalAssetsGrp/BOYAmt0157611
IRS990/TotalAssetsGrp/EOYAmt0172338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,338
Liabilities
$0
Net assets
$172,338
Revenue
$179,379
Expenses
$164,162
Net income
$15,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.96$1.85$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.75$1.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.52$1.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.05$1.79$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.48$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.94$1.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.79$1.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.42$1.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.61$1.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.79$1.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.74$1.56$0.18
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.84$2.37$0.53
2013Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$1.86$1.83$0.02
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.38$1.91$0.46
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.19$2.02$0.17