Civic Intelligence

Northwest Cooperative Development Center

990 • Fiscal year 2022 • EIN 91-1355457

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 02, 2023

Organization ProfileNWCDC.COOP
407 4th Ave E Ste 201Olympia, WA 98501

(360) 943-4241

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$69,944

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,364,338

Up $318,912 (+31%) from 2021

Net Assets

Up

$1,155,111

Up $354,026 (+44%) from 2021

Liabilities

Down

$209,227

Down $35,114 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$1,522,572

Up $223,361 (+17%) from 2021

Expenses

Up

$1,168,546

Up $258,314 (+28%) from 2021

Net Income

Down

$354,026

Down $34,953 (-9.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2022

Assets$1,364,338
Liabilities$209,227
Net Assets$1,155,111
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,522,572
Expenses$1,168,546
Net Income$354,026
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.0
Gross Receipts
$1,522,572
Mission and Program Overview

Mission

To Foster Community Economic Development Primarily Through Cooperative Business Model.

To foster community economic development primarily through cooperatlve business model

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,187$930,038▲ $274,851
Other Notes and Loans Receivable, Net$223,661$207,506▼ $16,155
Accounts Receivable$121,137$196,574▲ $75,437
Prepaid Expenses and Deferred Charges$35,441$20,220▼ $15,221
Investments Other Securities$10,000$10,000→ $0
Total Assets$1,045,426$1,364,338▲ $318,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,100$96,100→ $0
Accounts Payable and Accrued Expenses$49,172$81,376▲ $32,204
Other Liabilities$99,069$31,751▼ $67,318
Total Liabilities$244,341$209,227▼ $35,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,060$1,086,086▲ $359,026
Net Assets With Donor Restrictions$74,025$69,025▼ $5,000
Total Net Assets Fund Balance$801,085$1,155,111▲ $354,026
Total Liabilities and Net Assets / Fund Balance$1,045,426$1,364,338▲ $318,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,984$20,984
Leasehold Improvements-$10,089$10,089
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GasawayExecutive DiFT$69,944$69,944

Board Members and Trustees

NameTitle
Debbie WeggePresident
Cary FryDirector
Cindy LydenDirector
David CarrierDirector
Juan AguilarDirector
Katherine Minthorn GoodluckDirector
Paul GriffinDirector
Tammy StringhamDirector
Kent LopezSecretary
Martin DesmondTreasurer
Ralph HonghonvaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$669,128
Program Service Revenue
$848,602
Investment Income
$4,342
Other Revenue
$500
All Other Contributions
$216,621
Change in Net Assets
$354,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,572
Total Revenue per Audited Statements
$1,522,572
Total Revenue per Form 990
$1,522,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,595
Other Expenses$309,951
Total Fundraising Expense$2,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,919$47,327$41$616,287
Other Employee Benefits$104,771$7,690-$112,461
Current Officers, Directors, Trustees, and Key Employees$54,727$15,321-$70,048
Payroll Taxes$54,712$5,084$3$59,799
Travel$57,688$322-$58,010
Occupancy$23,444$9,118-$32,562
All Other Expenses$26,641$495-$27,136
Other Expenses$2,058$11,539$2,661$16,258
Fees for Services Accounting-$12,350-$12,350
Office Expenses$4,196$7,495-$11,691
Information Technology-$8,553-$8,553
Insurance-$3,713-$3,713
Interest-$2,644-$2,644
Total Functional Expenses$998,488$167,353$2,705$1,168,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,168,546
Total Expenses per Audited Statements$1,168,546
Total Expenses per Form 990$1,168,546
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
Fiscal Sponsors$31,751
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 executive 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
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Wegge
Formed
2003
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
2

Preparer

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

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.”

Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/FundraisingAmt02661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211539
IRS990/OtherExpensesGrp/ProgramServicesAmt0101132
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt22058
IRS990/OtherExpensesGrp/TotalAmt0101132
IRS990/OtherExpensesGrp/TotalAmt119167
IRS990/OtherExpensesGrp/TotalAmt216735
IRS990/OtherExpensesGrp/TotalAmt316258
IRS990/OtherLiabilitiesGrp/BOYAmt099069
IRS990/OtherLiabilitiesGrp/EOYAmt031751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616287
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0223661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0207506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05084
IRS990/PayrollTaxesGrp/ProgramServicesAmt054712
IRS990/PayrollTaxesGrp/TotalAmt059799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020220
IRS990/PrincipalOfficerNm0DEBBIE WEGGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE HOME COOPERATIVES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137330
IRS990/ProgSrvcAccomActy2Grp/Desc0MANUFACTURED HOME COMMUNITY CO-OP CONVERSION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0581732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0711272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05366
IRS990/PYInvestmentIncomeAmt016207
IRS990/PYOtherExpensesAmt0229278
IRS990/PYOtherRevenueAmt01657
IRS990/PYProgramServiceRevenueAmt0471708
IRS990/PYRevenuesLessExpensesAmt0388979
IRS990/PYSalariesCompEmpBnftPaidAmt0675588
IRS990/PYTotalExpensesAmt0910232
IRS990/PYTotalRevenueAmt01299211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0354026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02838433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01980820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85570
IRS990ScheduleA/PublicSupportPY170Pct00.88200
IRS990ScheduleA/PublicSupportTotal170Amt02542265
IRS990ScheduleA/SubstantialContributorsTotAmt0296168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02838433
IRS990ScheduleA/TotalSupportAmt02970817
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020984
IRS990ScheduleD/ExpensesSubtotalAmt01168546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSORS
IRS990ScheduleD/RevenueSubtotalAmt01522572
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01168546
IRS990ScheduleD/TotalLiabilityAmt031751
IRS990ScheduleD/TotalRevenuePerForm990Amt01522572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01168546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA WHO THEN REVIEWS A DRAFT WITH THE EXECUTIVE 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/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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHWEST COOP FUND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0874656565
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0208549
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOANS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03878
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0407 4TH AVE E STE 201
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OLYMPIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098501
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045426
IRS990/TotalAssetsEOYAmt01364338
IRS990/TotalAssetsGrp/BOYAmt01045426
IRS990/TotalAssetsGrp/EOYAmt01364338
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,364,338
Liabilities
$209,227
Net assets
$1,155,111
Revenue
$1,522,572
Expenses
$1,168,546
Net income
$354,026
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