Civic Intelligence

Northwest Cooperative Development Center

990 • Fiscal year 2019 • EIN 91-1355457

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 02, 2020

Organization ProfileNWCDC.COOP
401 4th Ave East No 201Olympia, WA 98501

(360) 943-4241

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$458,205

Down $36,099 (-7.3%) from 2018

Net Assets

Down

$387,432

Down $30,232 (-7.2%) from 2018

Liabilities

Down

$70,773

Down $5,867 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Up

$735,715

Up $167,508 (+29%) from 2018

Expenses

Up

$765,947

Up $147,398 (+24%) from 2018

Net Income

Up

-$30,232

Up $20,110 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$458,205
Liabilities$70,773
Net Assets$387,432
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$735,715
Expenses$765,947
Net Income-$30,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 2, 2020
Return Version
2018v3.2
Gross Receipts
$735,715
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
Accounts Receivable$116,307$193,789▲ $77,482
Other Notes and Loans Receivable, Net$156,915$145,425▼ $11,490
Cash and Non-Interest-Bearing Accounts$192,428$106,256▼ $86,172
Prepaid Expenses and Deferred Charges$24,225$11,602▼ $12,623
Land, Buildings, and Equipment, Net$4,429$1,133▼ $3,296
Total Assets$494,304$458,205▼ $36,099
Liabilities
Other Liabilities$63,317$35,410▼ $27,907
Accounts Payable and Accrued Expenses$13,323$35,363▲ $22,040
Total Liabilities$76,640$70,773▼ $5,867
Net Assets / Fund Balance
Unrestricted Net Assets$318,664$285,775▼ $32,889
Temporarily Rstr Net Assets$99,000$101,657▲ $2,657
Total Net Assets Fund Balance$417,664$387,432▼ $30,232
Total Liabilities and Net Assets / Fund Balance$494,304$458,205▼ $36,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,133$19,851$20,984
Leasehold Improvements-$10,088$10,088
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GasawayExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
David CarrierChair
Cindy LydenVice Chair
Debbie WeggeBod
Juan AguilarBod
Katherine Minthorn-goodluckBod
Ralph HonghonvaBod
Kent LopezSecretary
Martin DesmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,435
Program Service Revenue
$194,587
Investment Income
$12,456
Other Revenue
$1,237
All Other Contributions
$15,011
Change in Net Assets
$-30,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,715
Revenue Not Reported on Form 990
$20,547
Total Revenue per Audited Statements
$756,262
Total Revenue per Form 990
$735,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,125
Other Expenses$302,822
Total Fundraising Expense$30
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,813$36,776$27$315,616
Travel$70,077$799-$70,876
Current Officers, Directors, Trustees, and Key Employees$61,116$2,678-$63,794
Other Employee Benefits$41,452$4,814-$46,266
Payroll Taxes$32,811$4,635$3$37,449
Occupancy$18,700$7,273-$25,973
All Other Expenses$6,226$16,978-$23,204
Other Expenses$11,264$831-$12,095
Fees for Services Accounting-$8,338-$8,338
Office Expenses$1,458$6,353-$7,811
Fees for Services Other$5,950--$5,950
Depreciation Depletion-$3,295-$3,295
Insurance-$2,950-$2,950
Fees for Services Legal$450$75-$525
Total Functional Expenses$670,122$95,795$30$765,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,494
Expenses per Audited Statements$765,947
Total Expenses per Form 990$765,947
Expenses Not Reported on Form 990$20,547
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$35,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
401 4TH AVE EAST NO 201, OLYMPIA, WA 98501

Signing Officer

Name
Diane Gasaway
Title
Executive Director
Phone
3609434241
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Gasaway
Formed
2003
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Dnm & Associates Ps
Address
424 N 4TH ST, SHELTON, WA 98584-3420
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 437 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26938
IRS990/ProgSrvcAccomActy2Grp/Desc0MANUFACTURED HOME COMMUNITY CO-OP CONVERSIONS PROGRAM.
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033560
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01237
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02347948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0986234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt02347948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527435
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02347948
IRS990ScheduleA/TotalSupportAmt02396012
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/DonatedServicesAndUseFcltsAmt020547
IRS990ScheduleD/DonatedServicesUseFcltsAmt020547
IRS990ScheduleD/EquipmentGrp/BookValueAmt01133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020984
IRS990ScheduleD/ExpensesNotReportedAmt020547
IRS990ScheduleD/ExpensesSubtotalAmt0765947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSORS
IRS990ScheduleD/RevenueNotReportedAmt020547
IRS990ScheduleD/RevenueSubtotalAmt0735715
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt0765947
IRS990ScheduleD/TotalLiabilityAmt035410
IRS990ScheduleD/TotalRevenuePerForm990Amt0735715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786494
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0527435
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765947
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt070773
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387432
IRS990/TotalProgramServiceExpensesAmt0670122
IRS990/TotalProgramServiceRevenueAmt0194587
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt013693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194587
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458205
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IRS990/TravelGrp/TotalAmt070876
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 4TH AVE EAST NO 201
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IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/WebsiteAddressTxt0NWCDC.COOP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$458,205
Liabilities
$70,773
Net assets
$387,432
Revenue
$735,715
Expenses
$765,947
Net income
-$30,232
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