Civic Intelligence

Northwest Cooperative Development

EIN 91-1355457 • 501(c)3 • Olympia, WA

Profile

To foster community economic development primarily through cooperative business model

407 4th Ave E Ste 201Olympia, WA 98501

nwcdc.coop

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,987,525

Up $377,463 (+23%) from 2023

Liabilities

Up

$311,640

Up $59,304 (+24%) from 2023

Net Assets

Up

$1,675,885

Up $318,159 (+23%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$1,932,247

Up $445,459 (+30%) from 2023

Expenses

Up

$1,614,088

Up $298,164 (+23%) from 2023

Net Income

Up

$318,159

Up $147,295 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $288,830Liabilities 2010: $36,797Net Assets 2010: $252,0332010Assets 2011: $370,567Liabilities 2011: $75,614Net Assets 2011: $294,9532011Assets 2012: $384,224Liabilities 2012: $54,453Net Assets 2012: $329,7712012Assets 2013: $363,191Liabilities 2013: $46,886Net Assets 2013: $316,3052013Assets 2014: $348,552Liabilities 2014: $28,033Net Assets 2014: $320,5192014Assets 2015: $341,843Liabilities 2015: $62,358Net Assets 2015: $279,4852015Assets 2016: $508,434Liabilities 2016: $71,643Net Assets 2016: $436,7912016Assets 2017: $589,938Liabilities 2017: $127,698Net Assets 2017: $462,2402017Assets 2018: $494,304Liabilities 2018: $76,640Net Assets 2018: $417,6642018Assets 2019: $458,205Liabilities 2019: $70,773Net Assets 2019: $387,4322019Assets 2020: $727,393Liabilities 2020: $315,287Net Assets 2020: $412,1062020Assets 2021: $1,045,426Liabilities 2021: $244,341Net Assets 2021: $801,0852021Assets 2022: $1,364,338Liabilities 2022: $209,227Net Assets 2022: $1,155,1112022Assets 2023: $1,610,062Liabilities 2023: $252,336Net Assets 2023: $1,357,7262023Assets 2024: $1,987,525Liabilities 2024: $311,640Net Assets 2024: $1,675,8852024

Highlighted filing

2024

Assets$1,987,525
Liabilities$311,640
Net Assets$1,675,885
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $376,1192010Revenue 2011: $436,804Expenses 2011: $391,384Net Income 2011: $45,4202011Revenue 2012: $428,715Expenses 2012: $397,240Net Income 2012: $31,4752012Revenue 2013: $495,887Expenses 2013: $509,353Net Income 2013: -$13,4662013Revenue 2014: $505,829Expenses 2014: $501,615Net Income 2014: $4,2142014Revenue 2015: $561,068Expenses 2015: $602,102Net Income 2015: -$41,0342015Revenue 2016: $792,709Expenses 2016: $635,403Net Income 2016: $157,3062016Revenue 2017: $749,415Expenses 2017: $723,966Net Income 2017: $25,4492017Revenue 2018: $568,207Expenses 2018: $618,549Net Income 2018: -$50,3422018Revenue 2019: $735,715Expenses 2019: $765,947Net Income 2019: -$30,2322019Revenue 2020: $832,480Expenses 2020: $812,357Net Income 2020: $20,1232020Revenue 2021: $1,299,211Expenses 2021: $910,232Net Income 2021: $388,9792021Revenue 2022: $1,522,572Expenses 2022: $1,168,546Net Income 2022: $354,0262022Revenue 2023: $1,486,788Expenses 2023: $1,315,924Net Income 2023: $170,8642023Revenue 2024: $1,932,247Expenses 2024: $1,614,088Net Income 2024: $318,1592024

Highlighted filing

2024

Revenue$1,932,247
Expenses$1,614,088
Net Income$318,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,525
Liabilities
$311,640
Net assets
$1,675,885
Revenue
$1,932,247
Expenses
$1,614,088
Net income
$318,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.31$1.68$1.93$1.61$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.25$1.36$1.49$1.32$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.21$1.16$1.52$1.17$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.80$1.30$0.91$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.41$0.83$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.42$0.57$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.79$0.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.51$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$0.36$0.05$0.32$0.50$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$0.43$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.08$0.29$0.44$0.39$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,932,783
Mission and Program Overview

Mission

To Foster Community Economic Development Primarily Through Cooperative Business Model.

To foster community economic development primarily through cooperative business model

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,001,059$1,316,662▲ $315,603
Accounts Receivable$294,364$327,900▲ $33,536
Other Notes and Loans Receivable, Net$188,520$167,410▼ $21,110
Prepaid Expenses and Deferred Charges$31,693$75,735▲ $44,042
Investments Other Securities$10,000$10,000→ $0
Total Assets$1,610,062$1,987,525▲ $377,463
Other Assets Total$84,426$89,818▲ $5,392
Liabilities
Accounts Payable and Accrued Expenses$69,947$126,412▲ $56,465
Mortgage Notes Payable Secured by Investment Property$96,100$95,410▼ $690
Other Liabilities$86,289$89,818▲ $3,529
Total Liabilities$252,336$311,640▲ $59,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,227,664$1,462,185▲ $234,521
Net Assets With Donor Restrictions$130,062$213,700▲ $83,638
Total Net Assets Fund Balance$1,357,726$1,675,885▲ $318,159
Total Liabilities and Net Assets / Fund Balance$1,610,062$1,987,525▲ $377,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,984$20,984
Leasehold Improvements-$10,088$10,088
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Samuel GreenCo-directorFT$70,385$70,385
John McnamaraCo-directorFT$65,644$65,644

Board Members and Trustees

NameTitle
Debbie WeggePresident
Juan AguilarDirector
Katherine Minthorn GoodluckDirector
Tammy StringhamDirector
Jt YuSecretary
Martin DesmondTreasurer
Ralph HonhongvaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$956,355
Program Service Revenue
$958,237
Investment Income
$8,164
Other Revenue
$9,491
All Other Contributions
$590,911
Change in Net Assets
$318,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,247
Revenue Not Reported on Form 990
$536
Total Revenue per Audited Statements
$1,932,783
Total Revenue per Form 990
$1,932,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,096
Other Expenses$528,859
Grants and Similar Amounts Paid$5,133
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,507$59,693-$740,200
Current Officers, Directors, Trustees, and Key Employees$114,614$28,654-$143,268
Other Employee Benefits$111,713$12,412-$124,125
Travel$87,983$3,665-$91,648
Payroll Taxes$65,253$7,250-$72,503
All Other Expenses$22,318$27,286-$49,604
Occupancy$24,630$9,043-$33,673
Other Expenses$27,817$545-$28,362
Fees for Services Accounting-$14,600-$14,600
Office Expenses$353$12,994-$13,347
Information Technology-$11,640-$11,640
Grants to Domestic Orgs$5,133--$5,133
Insurance-$3,933-$3,933
Interest-$2,640-$2,640
Advertising$1,124$1,170-$2,294
Fees for Services Legal$360--$360
Total Functional Expenses$1,418,554$195,534$0$1,614,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,614,624
Expenses per Audited Statements$1,614,088
Total Expenses per Form 990$1,614,088
Expenses Not Reported on Form 990$536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rei Cooperative Action FundSumner, WA501c3Support$5,133
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$89,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“Form 990 is prepared by an independent cpa who then reviews a draft with the co-director. It is reviewed by the executive committee and then approved by the bod.”

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

“All board members must sign and comply with a written conflict of interest policy. The conflict of interest statement is signed annually and conflicts are brought to the board level.”

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

“The executive director is responsible for hiring and setting wages for employees. The bod annually approves the operating budget and, consequently, the total annual payroll allocation including the executive director salary.”

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

“NOT APPLICABLE.”

Form 990, Page 6, Part VI, Line 19

“All returns and public records are kept in a binder which is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Cooperative Development
EIN
91-1355457
Phone
3609434241
Address
407 4TH AVE E STE 201, OLYMPIA, WA 98501

Signing Officer

Name
Samuel Green
Title
Co-director
Phone
3609434241
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Wegge
Formed
2003
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
8

Preparer

Firm
Dnm & Associates Ps
Address
PO BOX 1156, SHELTON, WA 98584
Preparer
Daniel Mortensen CPA
Phone
3604265667
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expense 536 rental expense -536”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows fasb asc section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements, or that call into question the organization's tax status.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSE 536”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSE 536”

Raw XML AppendixShowing 400 of 481 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO FOSTER COMMUNITY ECONOMIC DEVELOPMENT PRIMARILY THROUGH COOPERATIVE BUSINESS MODEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096100
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IRS990/NetIncomeOrLossGrp/ExclusionAmt090
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0514
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0514
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09043
IRS990/OccupancyGrp/ProgramServicesAmt024630
IRS990/OccupancyGrp/TotalAmt033673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012994
IRS990/OfficeExpensesGrp/ProgramServicesAmt0353
IRS990/OfficeExpensesGrp/TotalAmt013347
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt089818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124125
IRS990/OtherExpensesGrp/Desc0DIRECT COOPERATIVE SERVIC
IRS990/OtherExpensesGrp/Desc1FISCAL SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2CPE EVENTS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1545
IRS990/OtherExpensesGrp/ProgramServicesAmt0117734
IRS990/OtherExpensesGrp/ProgramServicesAmt1106331
IRS990/OtherExpensesGrp/ProgramServicesAmt252684
IRS990/OtherExpensesGrp/ProgramServicesAmt327817
IRS990/OtherExpensesGrp/TotalAmt0117734
IRS990/OtherExpensesGrp/TotalAmt1106331
IRS990/OtherExpensesGrp/TotalAmt252693
IRS990/OtherExpensesGrp/TotalAmt328362
IRS990/OtherLiabilitiesGrp/BOYAmt086289
IRS990/OtherLiabilitiesGrp/EOYAmt089818
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08887
IRS990/OtherRevenueTotalAmt08887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0188520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0167410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07250
IRS990/PayrollTaxesGrp/ProgramServicesAmt065253
IRS990/PayrollTaxesGrp/TotalAmt072503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075735
IRS990/PrincipalOfficerNm0DEBBIE WEGGE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE HOME COOPERATIVES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131043
IRS990/ProgSrvcAccomActy2Grp/Desc0MANUFACTURED HOME COMMUNITY CO-OP CONVERSION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0774484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0927194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01043601
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt04534
IRS990/PYProgramServiceRevenueAmt0412751
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IRS990/PYSalariesCompEmpBnftPaidAmt0925558
IRS990/PYTotalExpensesAmt01315924
IRS990/PYTotalRevenueAmt01486788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0318159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0514
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0956355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01043601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0809639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03943097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02986155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76250
IRS990ScheduleA/PublicSupportPY170Pct00.79550
IRS990ScheduleA/PublicSupportTotal170Amt03118488
IRS990ScheduleA/SubstantialContributorsTotAmt0824609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0956355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01043601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0809639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03943097
IRS990ScheduleA/TotalSupportAmt04089833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020984
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IRS990ScheduleD/ExpensesSubtotalAmt01614088
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010088
IRS990ScheduleD/OtherExpensesIncludedAmt0536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0536
IRS990ScheduleD/RevenueNotReportedAmt0536
IRS990ScheduleD/RevenueSubtotalAmt01932247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC SECTION 740, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS, OR THAT CALL INTO QUESTION THE ORGANIZATION'S TAX STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 536
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt089818
IRS990ScheduleD/TotalRevenuePerForm990Amt01932247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01932783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01614624
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05133
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REI COOPERATIVE ACTION FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0854299419
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1938
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUMNER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0983900800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA WHO THEN REVIEWS A DRAFT WITH THE CO-DIRECTOR. IT IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST SIGN AND COMPLY WITH A WRITTEN CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY AND CONFLICTS ARE BROUGHT TO THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING AND SETTING WAGES FOR EMPLOYEES. THE BOD ANNUALLY APPROVES THE OPERATING BUDGET AND, CONSEQUENTLY, THE TOTAL ANNUAL PAYROLL ALLOCATION INCLUDING THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RETURNS AND PUBLIC RECORDS ARE KEPT IN A BINDER WHICH IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSE 536 RENTAL EXPENSE -536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHWEST COOP FUND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0874656565
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0208550
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOANS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02118
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0407 4TH AVE E STE 201
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OLYMPIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098501
IRS990/SchoolOperatingInd0false

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