Civic Intelligence

Northwest Cooperative Development Center

990 • Fiscal year 2023 • EIN 91-1355457

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

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

63rd percentile

0.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,610,062

Up $245,724 (+18%) from 2022

Net Assets

Up

$1,357,726

Up $202,615 (+18%) from 2022

Liabilities

Up

$252,336

Up $43,109 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$1,486,788

Down $35,784 (-2.4%) from 2022

Expenses

Up

$1,315,924

Up $147,378 (+13%) from 2022

Net Income

Down

$170,864

Down $183,162 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$1,610,062
Liabilities$252,336
Net Assets$1,357,726
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$1,486,788
Expenses$1,315,924
Net Income$170,864
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,489,032
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$930,038$1,001,059▲ $71,021
Accounts Receivable$196,574$294,364▲ $97,790
Other Notes and Loans Receivable, Net$207,506$188,520▼ $18,986
Prepaid Expenses and Deferred Charges$20,220$31,693▲ $11,473
Investments Other Securities$10,000$10,000→ $0
Total Assets$1,364,338$1,610,062▲ $245,724
Other Assets Total-$84,426-
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,100$96,100→ $0
Other Liabilities$31,751$86,289▲ $54,538
Accounts Payable and Accrued Expenses$81,376$69,947▼ $11,429
Total Liabilities$209,227$252,336▲ $43,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,086,086$1,227,664▲ $141,578
Net Assets With Donor Restrictions$69,025$130,062▲ $61,037
Total Net Assets Fund Balance$1,155,111$1,357,726▲ $202,615
Total Liabilities and Net Assets / Fund Balance$1,364,338$1,610,062▲ $245,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,984$20,984
Leasehold Improvements-$10,089$10,089
Other Assets Org$84,426--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GasawayExecutive DiFT$70,250$70,250
Samuel GreenCo-directorFT$70,000$70,000
John McnamaraCo-directorFT$62,572$62,572

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,043,601
Program Service Revenue
$412,751
Investment Income
$25,902
Other Revenue
$4,534
All Other Contributions
$504,341
Change in Net Assets
$170,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,788
Revenue Not Reported on Form 990
$2,244
Total Revenue per Audited Statements
$1,489,032
Total Revenue per Form 990
$1,486,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,558
Other Expenses$390,366
Total Fundraising Expense$4,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,702$31,433$646$573,781
Current Officers, Directors, Trustees, and Key Employees$145,050$36,262-$181,312
Other Employee Benefits$97,464$9,607$92$107,163
Travel$70,825$1,689-$72,514
Payroll Taxes$57,573$5,675$54$63,302
Occupancy$25,766$7,776-$33,542
Advertising$23,314$203$3,540$27,057
All Other Expenses$5,021$19,009-$24,030
Other Expenses$2,633$15,341-$17,974
Fees for Services Accounting-$14,000-$14,000
Office Expenses$2,103$11,497-$13,600
Information Technology$322$8,764-$9,086
Insurance-$3,899-$3,899
Interest-$2,680-$2,680
Fees for Services Other$2,000--$2,000
Fees for Services Legal$808$450-$1,258
Total Functional Expenses$1,142,391$169,201$4,332$1,315,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,318,168
Expenses per Audited Statements$1,315,924
Total Expenses per Form 990$1,315,924
Expenses Not Reported on Form 990$2,244
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$86,289
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
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Wegge
Formed
2003
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
10

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 2,244 rental expense -2,244”

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 2,244”

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

“RENTAL EXPENSE 2,244”

Raw XML AppendixShowing 400 of 492 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/NoDonorRestrictionNetAssetsGrp/BOYAmt01086086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01227664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07776
IRS990/OccupancyGrp/ProgramServicesAmt025766
IRS990/OccupancyGrp/TotalAmt033542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011497
IRS990/OfficeExpensesGrp/ProgramServicesAmt02103
IRS990/OfficeExpensesGrp/TotalAmt013600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt084426
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107163
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1DIRECT COOPERATIVE SERVIC
IRS990/OtherExpensesGrp/Desc2EDUCATION AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115341
IRS990/OtherExpensesGrp/ProgramServicesAmt077464
IRS990/OtherExpensesGrp/ProgramServicesAmt171763
IRS990/OtherExpensesGrp/ProgramServicesAmt218583
IRS990/OtherExpensesGrp/ProgramServicesAmt32633
IRS990/OtherExpensesGrp/TotalAmt077464
IRS990/OtherExpensesGrp/TotalAmt171763
IRS990/OtherExpensesGrp/TotalAmt219499
IRS990/OtherExpensesGrp/TotalAmt317974
IRS990/OtherLiabilitiesGrp/BOYAmt031751
IRS990/OtherLiabilitiesGrp/EOYAmt086289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01273
IRS990/OtherRevenueTotalAmt01273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573781
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0207506
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0188520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05675
IRS990/PayrollTaxesGrp/ProgramServicesAmt057573
IRS990/PayrollTaxesGrp/TotalAmt063302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031693
IRS990/PrincipalOfficerNm0DEBBIE WEGGE
IRS990/PriorPeriodAdjustmentsAmt031751
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE HOME COOPERATIVES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127604
IRS990/ProgSrvcAccomActy2Grp/Desc0MANUFACTURED HOME COMMUNITY CO-OP CONVERSION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0647932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0385147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0669128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04342
IRS990/PYOtherExpensesAmt0309951
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0848602
IRS990/PYRevenuesLessExpensesAmt0354026
IRS990/PYSalariesCompEmpBnftPaidAmt0858595
IRS990/PYTotalExpensesAmt01168546
IRS990/PYTotalRevenueAmt01522572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01956
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027604
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01305
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03514177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02213618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79550
IRS990ScheduleA/PublicSupportPY170Pct00.85570
IRS990ScheduleA/PublicSupportTotal170Amt02915793
IRS990ScheduleA/SubstantialContributorsTotAmt0598384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03514177
IRS990ScheduleA/TotalSupportAmt03665392
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/ExpensesNotReportedAmt02244
IRS990ScheduleD/ExpensesSubtotalAmt01315924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE UNDER LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt02244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt02244
IRS990ScheduleD/RevenueNotReportedAmt02244
IRS990ScheduleD/RevenueSubtotalAmt01486788
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 2,244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 2,244
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
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084426
IRS990ScheduleD/TotalExpensesPerForm990Amt01315924
IRS990ScheduleD/TotalLiabilityAmt086289
IRS990ScheduleD/TotalRevenuePerForm990Amt01486788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01489032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318168
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 2,244 RENTAL EXPENSE -2,244
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,062
Liabilities
$252,336
Net assets
$1,357,726
Revenue
$1,486,788
Expenses
$1,315,924
Net income
$170,864
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