Civic Intelligence

Downtown Walla Walla Foundation

990 • Fiscal year 2019 • EIN 91-1321381

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

Organization ProfileWWW.DOWNTOWNWALLAWALLA.COM

Refreshing map…

109 E Main St Suite 302TWalla Walla, WA 99362

(509) 529-8755

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$222,813

Up $81,213 (+57%) from 2018

Net Assets

Up

$209,696

Up $79,181 (+61%) from 2018

Liabilities

Up

$13,117

Up $2,032 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$455,971

Up $23,736 (+5.5%) from 2018

Expenses

Down

$382,404

Down $27,798 (-6.8%) from 2018

Net Income

Up

$73,567

Up $51,534 (+234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2010: $141,766Liabilities 2010: $15,110Net Assets 2010: $126,6562010Assets 2011: $246,202Liabilities 2011: $15,207Net Assets 2011: $230,9952011Assets 2012: $167,757Liabilities 2012: $25,933Net Assets 2012: $141,8242012Assets 2013: $131,456Liabilities 2013: $11,414Net Assets 2013: $120,0422013Assets 2014: $111,584Liabilities 2014: $14,523Net Assets 2014: $97,0612014Assets 2015: $121,137Liabilities 2015: $6,354Net Assets 2015: $114,7832015Assets 2016: $145,166Liabilities 2016: $50,100Net Assets 2016: $95,0662016Assets 2017: $125,830Liabilities 2017: $11,726Net Assets 2017: $114,1042017Assets 2018: $141,600Liabilities 2018: $11,085Net Assets 2018: $130,5152018Assets 2019: $222,813Liabilities 2019: $13,117Net Assets 2019: $209,6962019Assets 2020: $170,248Liabilities 2020: $43,059Net Assets 2020: $127,1892020Assets 2021: $302,632Liabilities 2021: $9,782Net Assets 2021: $292,8502021Assets 2022: $303,213Liabilities 2022: $22,864Net Assets 2022: $280,3492022Assets 2023: $262,608Liabilities 2023: $78,972Net Assets 2023: $183,6362023Assets 2024: $307,691Liabilities 2024: $79,026Net Assets 2024: $228,6652024

Highlighted filing

2019

Assets$222,813
Liabilities$13,117
Net Assets$209,696
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $304,6312010Expenses 2011: $318,5802011Expenses 2012: $453,4572012Revenue 2013: $396,836Expenses 2013: $410,037Net Income 2013: -$13,2012013Revenue 2014: $367,330Expenses 2014: $384,721Net Income 2014: -$17,3912014Revenue 2015: $842,249Expenses 2015: $824,449Net Income 2015: $17,8002015Revenue 2016: $422,248Expenses 2016: $441,965Net Income 2016: -$19,7172016Revenue 2017: $456,212Expenses 2017: $441,769Net Income 2017: $14,4432017Revenue 2018: $432,235Expenses 2018: $410,202Net Income 2018: $22,0332018Revenue 2019: $455,971Expenses 2019: $382,404Net Income 2019: $73,5672019Revenue 2020: $268,137Expenses 2020: $354,986Net Income 2020: -$86,8492020Revenue 2021: $525,813Expenses 2021: $406,996Net Income 2021: $118,8172021Revenue 2022: $530,562Expenses 2022: $526,670Net Income 2022: $3,8922022Revenue 2023: $1,205,178Expenses 2023: $1,311,142Net Income 2023: -$105,9642023Revenue 2024: $766,428Expenses 2024: $728,217Net Income 2024: $38,2112024

Highlighted filing

2019

Revenue$455,971
Expenses$382,404
Net Income$73,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$455,971
Mission and Program Overview

Mission

The downtown walla walla foundaton strengthens the economic and cultural vitality of downtown walla walla and perserves it's character and beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,529$127,253▲ $52,724
Accounts Receivable$18,668$22,375▲ $3,707
Inventories for Sale or Use$4,215$4,215→ $0
Land, Buildings, and Equipment, Net$3,089$2,623▼ $466
Total Assets$141,600$222,813▲ $81,213
Other Assets Total$41,099$66,347▲ $25,248
Liabilities
Accounts Payable and Accrued Expenses$11,085$13,117▲ $2,032
Total Liabilities$11,085$13,117▲ $2,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,910$119,115▲ $77,205
Net Assets With Donor Restrictions$88,605$90,581▲ $1,976
Total Net Assets Fund Balance$130,515$209,696▲ $79,181
Total Liabilities and Net Assets / Fund Balance$141,600$222,813▲ $81,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul SchneidmillerPresident
Brian HansenDirector
Cathy SchaefferDirector
Dave AndersonDirector
David GrossmanDirector
Jannelle BrunsDirector
John SasserDirector
Kathleen MurrayDirector
Yazmin BahenaDirector
Amy LeforeSecretary
Casey WaddellTreasurer
Brian HuntVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,122
Program Service Revenue
$186,025
Investment Income
$1,513
Other Revenue
$311
All Other Contributions
$143,433
Change in Net Assets
$73,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,801
Other Expenses$185,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,582--$94,582
Current Officers, Directors, Trustees, and Key Employees-$71,543-$71,543
Advertising$20,973$542-$21,515
Office Expenses$8,883$7,073-$15,956
Occupancy$2,474$12,891-$15,365
Other Employee Benefits$10,125$4,800-$14,925
Fees for Services Accounting$8,634$4,252-$12,886
Payroll Taxes$5,769$5,810-$11,579
Insurance$5,424$2,671-$8,095
Pension Plan Contributions$2,042$2,130-$4,172
Travel-$3,693-$3,693
Other Expenses$2,000--$2,000
Conferences and Meetings-$1,486-$1,486
Information Technology$829$408-$1,237
All Other Expenses-$494-$494
Depreciation Depletion$467--$467
Total Functional Expenses$264,611$117,793$0$382,404
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 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, Page 6, Part VI, Line 6

“The organization has members downtown businesses and associate memberships from individuals.”

Form 990, Page 6, Part VI, Line 7A

“The members annually vote on a slate of directors for the governing body”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board reminds the membership of the code of ethics and has members reaffirm any conflicts or lack thereof.”

Form 990, Page 6, Part VI, Line 15A

“The board evaluates the executive director and approves any pay increase as employment is renewed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Walla Walla Foundation
EIN
91-1321381
Phone
5095298755
Address
109 E MAIN ST SUITE 302T, WALLA WALLA, WA 99362

Signing Officer

Name
Bonnie Bowton
Title
Executive Director
Phone
5095298755
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Bowton
Formed
1985
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Tompkins Vargas & Associates Ps
Address
212 S THIRD AVE, WALLA WALLA, WA 99362-3003
Preparer
Daniel J Tompkins CPA
Phone
5095297022
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The downtown walla walla foundaton strengthens the economic and cultural vitality of downtown walla walla and perserves it's character and beauty.”

Raw XML AppendixShowing 400 of 440 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/PrincipalOfficerNm0BONNIE BOWTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS SUPPORT DT WW
IRS990/ProgramServiceRevenueGrp/Desc2SMALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION IS THE MAIN ORGANIZER OF FEAST WALLA WALLA, WHICH IS AN EVENT THAT PROMOTES DOWNTOWN RESTAURANTS, LOCAL ARTISTS, AND WALLA WALLA WINERIES. OTHER EVENTS TO PROMOTE DOWNTOWN INCLUDE CHRISTMAS PARADE, FARMERS MARKET, AND WHEELIN' WEEKEND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080891
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SUPPORTS THE PROMOTION OF THE DOWNTOWN AREA THROUGH BANNERS, HANGING BASKETS, SHOP LOCAL CAMPAIGN, TRICK-OR-TREAT, AND OTHER VENUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09686
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DOWNTOWN WALLA WALLA FOUNDATON STRENGTHENS THE ECONOMIC AND CULTURAL VITALITY OF DOWNTOWN WALLA WALLA AND PERSERVES IT'S CHARACTER AND BEAUTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01896
IRS990/PYOtherExpensesAmt0216099
IRS990/PYOtherRevenueAmt0205
IRS990/PYProgramServiceRevenueAmt0220128
IRS990/PYRevenuesLessExpensesAmt022033
IRS990/PYSalariesCompEmpBnftPaidAmt0194103
IRS990/PYTotalExpensesAmt0410202
IRS990/PYTotalRevenueAmt0432235
IRS990/ReconcilationRevenueExpnssAmt073567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0636784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01552869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-2002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02607742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0842249
IRS990ScheduleA/Total509Grp/TotalAmt02607742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0840247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02613544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOWNTOWN WALLA WALLA FOUNDATON STRENGTHENS THE ECONOMIC AND CULTURAL VITALITY OF DOWNTOWN WALLA WALLA AND PERSERVES IT'S CHARACTER AND BEAUTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS DOWNTOWN BUSINESSES AND ASSOCIATE MEMBERSHIPS FROM INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ANNUALLY VOTE ON A SLATE OF DIRECTORS FOR THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD REMINDS THE MEMBERSHIP OF THE CODE OF ETHICS AND HAS MEMBERS REAFFIRM ANY CONFLICTS OR LACK THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND APPROVES ANY PAY INCREASE AS EMPLOYMENT IS RENEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141600
IRS990/TotalAssetsEOYAmt0222813
IRS990/TotalAssetsGrp/BOYAmt0141600
IRS990/TotalAssetsGrp/EOYAmt0222813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268122
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011085
IRS990/TotalLiabilitiesEOYAmt013117
IRS990/TotalLiabilitiesGrp/BOYAmt011085
IRS990/TotalLiabilitiesGrp/EOYAmt013117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209696
IRS990/TotalOtherProgSrvcExpenseAmt0161917
IRS990/TotalProgramServiceExpensesAmt0264611
IRS990/TotalProgramServiceRevenueAmt0186025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222813
IRS990/TravelGrp/ManagementAndGeneralAmt03693
IRS990/TravelGrp/TotalAmt03693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 E MAIN ST STE 302T
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,813
Liabilities
$13,117
Net assets
$209,696
Revenue
$455,971
Expenses
$382,404
Net income
$73,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$0.77$0.73$0.04
2023Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$1.21$1.31$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.53$0.53$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.53$0.41$0.12
2020Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.27$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.46$0.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.43$0.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.11$0.46$0.44$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.37$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.30