Civic Intelligence

Nami of Whatcom County

990 • Fiscal year 2015 • EIN 91-1245978

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
PO Box 4124Bellingham, WA 98227

(360) 671-4950

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$13,497

Up $4,875 (+57%) from 2014

Net Assets

Up

$11,883

Up $3,600 (+43%) from 2014

Liabilities

Up

$1,614

Up $1,275 (+376%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$54,421

Up $29,031 (+114%) from 2014

Expenses

Up

$50,821

Up $29,306 (+136%) from 2014

Net Income

Down

$3,600

Down $275 (-7.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2011: $24,695Liabilities 2011: $322011Assets 2012: $10,472Liabilities 2012: $3,5102012Assets 2014: $8,622Liabilities 2014: $339Net Assets 2014: $8,2832014Assets 2015: $13,497Liabilities 2015: $1,614Net Assets 2015: $11,8832015Assets 2016: $17,181Liabilities 2016: $1,441Net Assets 2016: $15,7402016Assets 2017: $25,019Liabilities 2017: $2,242Net Assets 2017: $22,7772017Assets 2018: $39,231Liabilities 2018: $620Net Assets 2018: $38,6112018Assets 2019: $47,395Liabilities 2019: $601Net Assets 2019: $46,7942019Assets 2020: $72,442Liabilities 2020: $1,211Net Assets 2020: $71,2312020Assets 2021: $97,845Liabilities 2021: $214Net Assets 2021: $97,6312021Assets 2022: $121,940Liabilities 2022: $1,782Net Assets 2022: $120,1582022Assets 2023: $155,572Liabilities 2023: $3,742Net Assets 2023: $151,8302023Assets 2024: $115,488Liabilities 2024: $456Net Assets 2024: $115,0322024

Highlighted filing

2015

Assets$13,497
Liabilities$1,614
Net Assets$11,883
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $34,921Expenses 2011: $47,510Net Income 2011: -$12,5892011Revenue 2012: $24,919Expenses 2012: $42,620Net Income 2012: -$17,7012012Revenue 2014: $25,390Expenses 2014: $21,515Net Income 2014: $3,8752014Revenue 2015: $54,421Expenses 2015: $50,821Net Income 2015: $3,6002015Revenue 2016: $67,207Expenses 2016: $63,350Net Income 2016: $3,8572016Revenue 2017: $69,517Expenses 2017: $62,479Net Income 2017: $7,0382017Revenue 2018: $57,197Expenses 2018: $41,363Net Income 2018: $15,8342018Revenue 2019: $64,026Expenses 2019: $55,843Net Income 2019: $8,1832019Revenue 2020: $79,491Expenses 2020: $55,054Net Income 2020: $24,4372020Revenue 2021: $103,007Expenses 2021: $76,607Net Income 2021: $26,4002021Revenue 2022: $112,042Expenses 2022: $89,515Net Income 2022: $22,5272022Revenue 2023: $160,528Expenses 2023: $128,856Net Income 2023: $31,6722023Revenue 2024: $119,870Expenses 2024: $156,668Net Income 2024: -$36,7982024

Highlighted filing

2015

Revenue$54,421
Expenses$50,821
Net Income$3,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$54,421
Mission and Program Overview

Mission

The mission of nami whatcom is to provide hope and improve the quality of life for those who are affected by menat illness through support, education and advocacy.

To encourage recovery and reintegration of persons with mental illnesses and to provide support, education, and advocacy for persons with mental illness and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$664$11,010▲ $10,346
Prepaid Expenses and Deferred Charges$1,117$1,031▼ $86
Savings and Temporary Cash Investments-$1,008-
Accounts Receivable$6,675$447▼ $6,228
Land, Buildings, and Equipment, Net$166$1▼ $165
Total Assets$8,622$13,497▲ $4,875
Liabilities
Accounts Payable and Accrued Expenses$339$1,614▲ $1,275
Total Liabilities$339$1,614▲ $1,275
Net Assets / Fund Balance
Unrestricted Net Assets$8,283$11,883▲ $3,600
Total Net Assets Fund Balance$8,283$11,883▲ $3,600
Total Liabilities and Net Assets / Fund Balance$8,622$13,497▲ $4,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$1,505$1,506
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christine MorrowPresident
Darrell StewartDirector
David ScholtenDirector
Russ SapienzaDirector
Teresa HertzDirector
Marie MarchandSecretary
Mark WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,611
Program Service Revenue
$15,758
Investment Income
$52
Other Revenue
$0
All Other Contributions
$180
Change in Net Assets
$3,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,144
Other Expenses$21,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,775--$26,775
Other Expenses$12,087--$12,087
Office Expenses$7,087--$7,087
Payroll Taxes$2,369--$2,369
Insurance$1,231--$1,231
Advertising$1,017--$1,017
Depreciation Depletion$165--$165
Travel$90--$90
Total Functional Expenses$50,821$0$0$50,821
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
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
No
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 governing body review Part VI line 11

“The tax return was presented and reviewed by the board of directors prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The board of directors regularly monitors and reviews the conflict of interest”

Governing documents etc available to public Part VI line 19

“Organization records are available upon request”

Filing and Contact Details

Filer

Filer Name
Nami of Whatcom County
EIN
91-1245978
Address
PO BOX 4124, BELLINGHAM, WA 98227
Doing Business As
Nami of Whatcom County

Signing Officer

Name
Christine Morrow
Title
President
Phone
3606714950
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Christine Morrow
Formed
1984
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
Darrrell Stewart & Company
Address
1135 ELLIS ST, Bellingham, WA 98225
Preparer
Darrell Stewart
Phone
3607342935
Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01614
IRS990/AccountsReceivableGrp/BOYAmt06675
IRS990/AccountsReceivableGrp/EOYAmt0447
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE RECOVERY AND REINTEGRATION OF PERSONS WITH MENTAL ILLNESSES AND TO PROVIDE SUPPORT, EDUCATION, AND ADVOCACY FOR PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01017
IRS990/AdvertisingGrp/TotalAmt01017
IRS990/AllOtherContributionsAmt0180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK WALLACE
IRS990/BooksInCareOfDetail/PhoneNum03606714950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04111 SPRINGLAND LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0664
IRS990/CashNonInterestBearingGrp/EOYAmt011010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt021677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015758
IRS990/CYRevenuesLessExpensesAmt03600
IRS990/CYSalariesCompEmpBnftPaidAmt029144
IRS990/CYTotalExpensesAmt050821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054421
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165
IRS990/DepreciationDepletionGrp/TotalAmt0165
IRS990/Desc0NAMI WHATCOM PROVIDES SUPPORT FOR PERSONS WITH MENTAL ILLNESS IN NUMEROUS WAYS. WE ARE A LEADING VOICE ON SERVICE-RELATED ISSUES THAT IMPACT THE MENTALLY ILL. WE EDUCATE FAMILIES, PROFESSIONALS AND THE PUBLIC ABOUT THE SCIENTIFIC EVIDENCE THAT SHOWS SERIOUS MENTAL ILLNESSES ARE NEUROBIOLOGICAL BRAIN DISORDERS.WE OFFER NUMEROUS PROGRAMS AND RESOURCES THAT ENCOMPASS OUR VALUES THAT SUPPORT OUR MISSION. OUR PROGRAMS CONSIST OF THE FOLLOWING FREE SUPPORT GROUPS, CLASSES, AND EDUCATION OPPORTUNITIES:FAMILY-TO-FAMILY PEER-TO-PEERNAMI BASICSWRAPFAMILY SUPPORT GROUPCONNECTIONS SUPPORT GROUPSUICIDE SURVIVORS SUPPORT GROUPMONTHLY ED FORUMSMENTAL HEALTH PROVIDERS DIRECTORYBROCHURES AND OTHER EDUCATIONAL MATERIALS ON MENTAL HEALTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NAMI OF WHATCOM COUNTY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt07187
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE MARCHAND
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SCHOLTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRELL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSS SAPIENZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt028728
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01231
IRS990/InsuranceGrp/TotalAmt01231
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01
IRS990/LandBldgEquipCostOrOtherBssAmt01506
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02516
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE RECOVERY AND REINTEGRATION OF PERSONS WITH MENTAL ILLNESSES AND TO PROVIDE SUPPORT, EDUCATION, AND ADVOCACY FOR PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08283
IRS990/NetAssetsOrFundBalancesEOYAmt011883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07087
IRS990/OfficeExpensesGrp/TotalAmt07087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED
IRS990/OtherExpensesGrp/ProgramServicesAmt012087
IRS990/OtherExpensesGrp/TotalAmt012087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026775
IRS990/OtherSalariesAndWagesGrp/TotalAmt026775
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02369
IRS990/PayrollTaxesGrp/TotalAmt02369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01031
IRS990/PrincipalOfficerNm0CHRISTINE MORROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0CEU FEE
IRS990/ProgramServiceRevenueGrp/Desc1STIGMA STOMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt09750
IRS990/PYProgramServiceRevenueAmt030
IRS990/PYRevenuesLessExpensesAmt03875
IRS990/PYSalariesCompEmpBnftPaidAmt011765
IRS990/PYTotalExpensesAmt021515
IRS990/PYTotalRevenueAmt025390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025349
IRS990ScheduleA/Total509Grp/TotalAmt032656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RECORDS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08622
IRS990/TotalAssetsEOYAmt013497
IRS990/TotalAssetsGrp/BOYAmt08622
IRS990/TotalAssetsGrp/EOYAmt013497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038611
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050821
IRS990/TotalFunctionalExpensesGrp/TotalAmt050821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339
IRS990/TotalLiabilitiesEOYAmt01614
IRS990/TotalLiabilitiesGrp/BOYAmt0339
IRS990/TotalLiabilitiesGrp/EOYAmt01614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050821
IRS990/TotalProgramServiceRevenueAmt015758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt090
IRS990/TravelGrp/TotalAmt090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011883
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606714950
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI OF WHATCOM COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0911245978
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4124
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200586739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRRELL STEWART & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 ELLIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607342935
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL STEWART
ReturnHeader/ReturnTs02016-05-26T18:46:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,497
Liabilities
$1,614
Net assets
$11,883
Revenue
$54,421
Expenses
$50,821
Net income
$3,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.20$1.57$0.37
2023Summary only. Only limited summary data is available for this year.$1.56$0.04$1.52$1.61$1.29$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$1.12$0.90$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.03$0.77$0.26
2020Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.79$0.55$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.64$0.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$0.57$0.41$0.16
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.70$0.62$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.67$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.54$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.25$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.25$0.43$0.18
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.35$0.48$0.13