Civic Intelligence

Yakima County Development Association D/B/A New Vision

990 • Fiscal year 2012 • EIN 91-1284283

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

PO Box 138798907-1387
Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,033,146

Down $245,351 (-19%) from 2011

Net Assets

Down

$951,724

Down $263,187 (-22%) from 2011

Liabilities

Up

$81,422

Up $17,836 (+28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$504,595

Up $6,392 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,475,523Liabilities 2010: $44,292Net Assets 2010: $1,431,2312010Assets 2011: $1,278,497Liabilities 2011: $63,586Net Assets 2011: $1,214,9112011Assets 2012: $1,033,146Liabilities 2012: $81,422Net Assets 2012: $951,7242012Assets 2013: $1,691,813Liabilities 2013: $141,267Net Assets 2013: $1,550,5462013Assets 2014: $1,755,852Liabilities 2014: $144,411Net Assets 2014: $1,611,4412014Assets 2015: $1,438,819Liabilities 2015: $32,630Net Assets 2015: $1,406,1892015Assets 2016: $1,212,965Liabilities 2016: $42,126Net Assets 2016: $1,170,8392016Assets 2017: $783,933Liabilities 2017: $18,369Net Assets 2017: $765,5642017Assets 2018: $2,006,104Liabilities 2018: $24,556Net Assets 2018: $1,981,5482018Assets 2019: $2,016,699Liabilities 2019: $52,755Net Assets 2019: $1,963,9442019Assets 2020: $2,653,869Liabilities 2020: $882,764Net Assets 2020: $1,771,1052020

Highlighted filing

2012

Assets$1,033,146
Liabilities$81,422
Net Assets$951,724

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $469,3632010Expenses 2011: $498,2032011Expenses 2012: $504,5952012Revenue 2013: $1,206,454Expenses 2013: $607,632Net Income 2013: $598,8222013Revenue 2014: $642,587Expenses 2014: $581,692Net Income 2014: $60,8952014Revenue 2015: $336,083Expenses 2015: $545,877Net Income 2015: -$209,7942015Revenue 2016: $299,790Expenses 2016: $538,427Net Income 2016: -$238,6372016Revenue 2017: $232,411Expenses 2017: $640,651Net Income 2017: -$408,2402017Revenue 2018: $2,029,942Expenses 2018: $813,958Net Income 2018: $1,215,9842018Revenue 2019: $734,069Expenses 2019: $751,673Net Income 2019: -$17,6042019Revenue 2020: $12,280,886Expenses 2020: $12,473,725Net Income 2020: -$192,8392020

Highlighted filing

2012

Revenue-
Expenses$504,595
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.1
Gross Receipts
$241,408
Mission and Program Overview

Mission

Enhance the income, quality of life, and employment stability of yakima county residents by retaining, expanding, and recruiting business and industry.

Filing and Contact Details

Filer

EIN
91-1284283
Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY015745
IRS990/AccountsPayableAccruedExpenses/EOY013918
IRS990/AccountsReceivable/BOY0920
IRS990/AccountsReceivable/EOY0880
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0IMPROVE THE ECONOMIC BASE OF YAKIMA COUNTY THROUGH A PUBLIC AND PRIVATE COOPERATIVE EFFORT BY RETAINING,EXPANDING AND RECRUITING BUSINESS AND INDUSTRY TO OUR AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1387
IRS990/AddressPrincipalOfficerUS/City0YAKIMA
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098907
IRS990/Advertising/Total013211
IRS990/AllOtherContributions072772
IRS990/AllOtherExpenses/Total09303
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0188345
IRS990/CashNonInterestBearing/EOY0205921
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0170064
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total010554
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0238299
IRS990/ContributionsGrantsPriorYear0277454
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total05085
IRS990/DescribedIn501C300
IRS990/Description0IMPROVE & PROMOTE THE BUSINESS AND INDUSTRIAL ENVIRONMENT OF YAKIMA COUNTY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense0504595
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Total056533
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek270.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/NamePerson0MAUREEN ADKISON
IRS990/Form990PartVIISectionA/NamePerson1CUS ARTEAGA
IRS990/Form990PartVIISectionA/NamePerson2PATRICK BALDOZ
IRS990/Form990PartVIISectionA/NamePerson3BILL BUSHBAUM
IRS990/Form990PartVIISectionA/NamePerson4JESSE FARIAS
IRS990/Form990PartVIISectionA/NamePerson5RANDY FENICH
IRS990/Form990PartVIISectionA/NamePerson6MIKE GILMORE
IRS990/Form990PartVIISectionA/NamePerson7AMBER HANSEN
IRS990/Form990PartVIISectionA/NamePerson8DAN MARPLES
IRS990/Form990PartVIISectionA/NamePerson9DAVID MURRAY
IRS990/Form990PartVIISectionA/NamePerson10DOUG RICH
IRS990/Form990PartVIISectionA/NamePerson11BRAD MCDOWELL
IRS990/Form990PartVIISectionA/NamePerson12TERRY POWELL
IRS990/Form990PartVIISectionA/NamePerson13DAVID MILLER
IRS990/Form990PartVIISectionA/NamePerson14CLARK SATRE
IRS990/Form990PartVIISectionA/NamePerson15MIKE BROADHEAD
IRS990/Form990PartVIISectionA/NamePerson16DIANE PATTERSON
IRS990/Form990PartVIISectionA/NamePerson17SHARON PRILL
IRS990/Form990PartVIISectionA/NamePerson18PETE MATHESON
IRS990/Form990PartVIISectionA/NamePerson19MORIET MIKETA
IRS990/Form990PartVIISectionA/NamePerson20JIM RESTUCCI
IRS990/Form990PartVIISectionA/NamePerson21ANDREW SUNDQUIST
IRS990/Form990PartVIISectionA/NamePerson22RICARDO VALDEZ
IRS990/Form990PartVIISectionA/NamePerson23JEFF LOUMAN
IRS990/Form990PartVIISectionA/NamePerson24BRYAN MYRE
IRS990/Form990PartVIISectionA/NamePerson25MIKE MORALES
IRS990/Form990PartVIISectionA/NamePerson26DEBBIE BYRD
IRS990/Form990PartVIISectionA/NamePerson27KEVIN BOUCHEY
IRS990/Form990PartVIISectionA/NamePerson28DAVID MCFADDEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation2819405
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28150659
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PAST CHAIR
IRS990/Form990PartVIISectionA/Title10CHAIRMAN
IRS990/Form990PartVIISectionA/Title11VICE CHAIR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13AT LARGE
IRS990/Form990PartVIISectionA/Title14AT LARGE
IRS990/Form990PartVIISectionA/Title15AT LARGE
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990PartVIISectionA/Title17AT LARGE
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28EXECUTICE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0165527
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0241408
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear03109
IRS990/InvestmentIncomePriorYear04429
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03109
IRS990/InvestmentIncome/TotalRevenueColumn03109
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY047841
IRS990/InvestmentsOtherSecurities/EOY067504
IRS990/LandBldgEquipmentAccumDeprec095071
IRS990/LandBuildingsEquipmentBasis0109981
IRS990/LandBuildingsEquipmentBasisNet/BOY017639
IRS990/LandBuildingsEquipmentBasisNet/EOY014910
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IMPROVE THE ECONOMIC BASE OF YAKIMA COUNTY THROUGH A PUBLIC AND PRIVATE COOPERATIVE EFFORT BY RETAINING,EXPANDING AND RECRUITING BUSINESS AND INDUSTRY TO OUR AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID MCFADDEN
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY01214911
IRS990/NetAssetsOrFundBalancesEOY0951724
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total034340
IRS990/OfficeExpenses/Total03128
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total010585
IRS990/OtherExpensePriorYear0184209
IRS990/OtherExpensesCurrentYear0165286
IRS990/OtherExpenses/Description0EQUIPMENT LEASE AND MAI
IRS990/OtherExpenses/Description1TELEPHONE AND UTILITIES
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Total010836
IRS990/OtherExpenses/Total16494
IRS990/OtherExpenses/Total26296
IRS990/OtherExpenses/Total35156
IRS990/OtherLiabilities/BOY047841
IRS990/OtherLiabilities/EOY067504
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total0135075
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total021464
IRS990/PensionPlanContributions/Total02121
IRS990/PledgesAndGrantsReceivable/BOY0599992
IRS990/PledgesAndGrantsReceivable/EOY0318009
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04212
IRS990/PrepaidExpensesDeferredCharges/EOY04295
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-263187
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-263187
IRS990/RevenuesLessExpensesPriorYear0-216320
IRS990/SalariesEtcCurrentYear0339309
IRS990/SalariesEtcPriorYear0313994
IRS990/SavingsAndTempCashInvestments/BOY0419548
IRS990/SavingsAndTempCashInvestments/EOY0421627
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue014910
IRS990ScheduleD/Equipment/Depreciation095071
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0109981
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2009. INTEREST AND PENALTIES RELATED TO TAXES ARE REPORTED IN OPERATING EXPENSES WHEN INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount067504
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecurities/BookValue067504
IRS990ScheduleD/OtherSecurities/Description0DEFERRED COMP INVESTMENT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfAmounts067504
IRS990ScheduleD/TotalOfBookValueLandBuildings014910
IRS990ScheduleD/TotalOfBookValueSecurities067504
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0146819
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg019405
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID MCFADDEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings