Civic Intelligence

Washington Retail Association

990 • Fiscal year 2017 • EIN 91-1376551

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 17, 2018

Organization Profilewww.retailassociation.org
618 S Quince ST No AOlympia, WA 98501

(360) 943-9198

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$157,877

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.3%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,621,855

Up $4,841 (+0.3%) from 2016

Net Assets

Down

$1,563,966

Down $14,091 (-0.9%) from 2016

Liabilities

Up

$57,889

Up $18,932 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Up

$919,182

Up $29,825 (+3.4%) from 2016

Expenses

Up

$914,405

Up $56,071 (+6.5%) from 2016

Net Income

Down

$4,777

Down $26,246 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2011: $1,320,450Liabilities 2011: $161,305Net Assets 2011: $1,159,1452011Assets 2012: $1,354,926Liabilities 2012: $125,204Net Assets 2012: $1,229,7222012Assets 2013: $1,422,910Liabilities 2013: $84,876Net Assets 2013: $1,338,0342013Assets 2014: $1,469,825Liabilities 2014: $65,264Net Assets 2014: $1,404,5612014Assets 2015: $1,579,431Liabilities 2015: $30,957Net Assets 2015: $1,548,4742015Assets 2016: $1,617,014Liabilities 2016: $38,957Net Assets 2016: $1,578,0572016Assets 2017: $1,621,855Liabilities 2017: $57,889Net Assets 2017: $1,563,9662017Assets 2018: $1,646,710Liabilities 2018: $2,595Net Assets 2018: $1,644,1152018Assets 2019: $1,779,610Liabilities 2019: $2,595Net Assets 2019: $1,777,0152019Assets 2020: $1,844,881Liabilities 2020: $2,595Net Assets 2020: $1,842,2862020Assets 2021: $2,000,393Liabilities 2021: $2,595Net Assets 2021: $1,997,7982021Assets 2022: $2,074,441Liabilities 2022: $2,595Net Assets 2022: $2,071,8462022Assets 2023: $9,090,234Liabilities 2023: $6,549,230Net Assets 2023: $2,541,0042023Assets 2024: $5,991,586Liabilities 2024: $3,529,024Net Assets 2024: $2,462,5622024

Highlighted filing

2017

Assets$1,621,855
Liabilities$57,889
Net Assets$1,563,966
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $620,681Expenses 2011: $569,093Net Income 2011: $51,5882011Revenue 2012: $732,703Expenses 2012: $665,299Net Income 2012: $67,4042012Revenue 2013: $712,020Expenses 2013: $610,008Net Income 2013: $102,0122013Revenue 2014: $765,159Expenses 2014: $761,009Net Income 2014: $4,1502014Revenue 2015: $903,628Expenses 2015: $753,498Net Income 2015: $150,1302015Revenue 2016: $889,357Expenses 2016: $858,334Net Income 2016: $31,0232016Revenue 2017: $919,182Expenses 2017: $914,405Net Income 2017: $4,7772017Revenue 2018: $1,226,981Expenses 2018: $1,189,323Net Income 2018: $37,6582018Revenue 2019: $1,041,916Expenses 2019: $954,946Net Income 2019: $86,9702019Revenue 2020: $1,128,748Expenses 2020: $1,035,244Net Income 2020: $93,5042020Revenue 2021: $1,290,544Expenses 2021: $1,081,471Net Income 2021: $209,0732021Revenue 2022: $1,218,746Expenses 2022: $1,099,662Net Income 2022: $119,0842022Revenue 2023: $1,562,833Expenses 2023: $1,252,049Net Income 2023: $310,7842023Revenue 2024: $1,387,357Expenses 2024: $1,472,583Net Income 2024: -$85,2262024

Highlighted filing

2017

Revenue$919,182
Expenses$914,405
Net Income$4,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$940,951
Mission and Program Overview

Mission

To represent the legislative, regulatory and political interests of the retailing industry in the State of Washington at the local, state and national level; to promote the orderly development and economic advancement of Washington retailing and the state as a whole; to stimulate and enhance competitive enterprise with community responsibility; to provide programs of service and action in promoting the common interests of members; and to secure cooperation with and among other organizations in the furtherance of those objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$985,562$964,952▼ $20,610
Land, Buildings, and Equipment, Net$440,034$434,998▼ $5,036
Investments in Publicly Traded Securities$126,623$140,520▲ $13,897
Total Assets$1,617,014$1,621,855▲ $4,841
Other Assets Total$64,795$81,385▲ $16,590
Liabilities
Other Liabilities$38,957$57,889▲ $18,932
Total Liabilities$38,957$57,889▲ $18,932
Net Assets / Fund Balance
Unrestricted Net Assets$1,574,760$1,563,966▼ $10,794
Temporarily Rstr Net Assets$3,297$0▼ $3,297
Total Net Assets Fund Balance$1,578,057$1,563,966▼ $14,091
Total Liabilities and Net Assets / Fund Balance$1,617,014$1,621,855▲ $4,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,688$186,247$532,935
Equipment$7,839$168,591$176,430
Land$63,000-$63,000
Other Land Buildings$17,471-$17,471
Other Assets Org$24,941--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan TeaguePresidentFT$127,877$30,000$157,877
Mark J JohnsonVice PresidentFT$121,718-$121,718

Board Members and Trustees

NameTitle
Rick O'ConnorChair
Lowell GordonChair, Human Resources
Charlie ExtineChair, Retrospective Ratin
Madelin WhiteChair, Small Business
Francisco UribeVice Chair
Amy RhodesBoard of Director
Deborah HerronBoard of Director
Evan HendricksonBoard of Director
Glen BachmanBoard of Director
Greg HollandBoard of Director
Jennifer KurrieBoard of Director
Melissa PohleBoard of Director
Opio DupreeBoard of Director
Perry SaueressigBoard of Director
Troy AltonDirector - At Large
Brad FittererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,956
Investment Income
$6,806
Other Revenue
$489,420
Change in Net Assets
$4,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,162
Other Expenses$379,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$303,604
Current Officers, Directors, Trustees, and Key Employees---$164,901
Fees for Services Other---$111,448
Payroll Taxes---$34,413
Office Expenses---$29,824
Other Employee Benefits---$21,493
Depreciation Depletion---$19,007
Travel---$17,741
Occupancy---$16,341
Fees for Services Lobbying---$15,000
Other Expenses---$11,000
Pension Plan Contributions---$10,751
Conferences and Meetings---$8,708
Fees for Services Accounting---$8,206
Advertising---$7,600
Insurance---$6,829
Fees for Services Legal---$3,515
Information Technology---$2,786
All Other Expenses---$-15,600
Total Functional Expenses$0$0$0$914,405
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$227,366
Total Nondeductible Lobbying and Political Cost$-88,579

Section 527 Organizations

OrganizationLocationAmount
-Olympia, WA$30,000
-Olympia, WA$20,000
-Olympia, WA$10,000
-Issaquah, WA$10,000
-Olympia, WA$3,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darren GibbsSon-in-law of Executive DirectorWagesNo$55,908
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation payable$43,624
Payable to members$14,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“A key employee, Darren Gibbs, is the son-in-law of the Executive Director.”

Form 990, Part VI, Section A, line 6

“There are members in this association.”

Form 990, Part VI, Section A, line 7A

“The board of directors may approve someone prior to being hired.”

Form 990, Part VI, Section A, line 7B

“Some of the board members review and approve a bonus compensation calculation prior to funding any bonuses.”

Form 990, Part VI, Section B, line 11B

“The President reviews the Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“An annual review and update to the Board Chair.”

Form 990, Part VI, Section B, line 15A

“There is a periodic salary review that is done by an independent company with the Executive Committee and Board approving annual percentage increase for the Executive Director compensation.”

Form 990, Part VI, Section C, line 19

“The organization provides copies of this information to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Washington Retail Association
EIN
91-1376551
Phone
3609439198
Address
618 S Quince ST No A, Olympia, WA 98501

Signing Officer

Name
Tammie Hetrick
Title
Chief Operating Officer
Phone
3609439198
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Hetrick
Formed
1987
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
0

Preparer

Firm
Frost & Company PS
Address
PO Box 7609, Olympia, WA 98507
Preparer
David A Coates CPA
Phone
3607868080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Seattle contractor 111,448.”

Form 990, Part XI, line 9:

“Adjustment to value of subsidiary -8,351.”

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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/Desc0The Washington Retail Association supports an infuential and dynamic industry that's undergoing a technological evolution. Despite some new threats, the industry is growing nationally and thriving in Washington State's healthy economy.WRA's members operate more than 3,500 storefronts in each of the state's legislative districts. Nearly 400,000 of the nation's 30 million retail employees work in Washington State. Retail employment has grown nearly 25% statewide in the past decade while taxable retail sales are up 35% in the past five years. Sales tax revenues fund the bulk of bedrock governmental social services throughout the state. This growth rests upon a foundation of historically low state unemployment rates.Regardless, WRA's mission is more important today than it ever has been since its establishment in 1987. Despite retail's growth, computer technology is churning the workforce and threatening jobs while creating new career paths. As some online sellers prosper, traditional brick-and-mortar retailers are streamlining. The threats to the industry are broader than just technological. Governments are increasingly leaning on the industry with burdensome regulations and labor benefits that threaten the livelihoods of entire businesses. Retailers, from national chains to sole proprietorships and everyone in between, need a focused and compelling voice to engage in the public debate of how best to regulate the industry and grow the economies it supports.This is the essence of WRA's role as Washington's exclusive advocacy group for retailers. At the same time, WRA offers an array of cost-saving services to add value to members. We plan to remain a pivotal player in working to anticipate and shape retail's evolution through the remainder of the decade and beyond.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jan Teague
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IRS990/Form990PartVIISectionAGrp/PersonNm15Brad Fitterer
IRS990/Form990PartVIISectionAGrp/PersonNm16Rick O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark J Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair, Retrospective Ratin
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair, Small Business
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0940951
IRS990/GrossRentsGrp/RealAmt040000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02786
IRS990/InsuranceGrp/TotalAmt06829
IRS990/InvestmentIncomeGrp/ExclusionAmt06806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140520
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0440034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434998
IRS990/LandBldgEquipCostOrOtherBssAmt0789836
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt021769
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To represent the legislative, regulatory and political interests of the retailing industry in the State of Washington at the local, state and national level; to promote the orderly development and economic advancement of Washington retailing and the state as a whole; to stimulate and enhance competitive enterprise with community responsibility; to provide programs of service and action in promoting the common interests of members; and to secure cooperation with and among other organizations in the furtherance of those objectives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01578057
IRS990/NetAssetsOrFundBalancesEOYAmt01563966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018231
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016341
IRS990/OfficeExpensesGrp/TotalAmt029824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064795
IRS990/OtherAssetsTotalGrp/EOYAmt081385
IRS990/OtherChangesInNetAssetsAmt0-8351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021493
IRS990/OtherExpensesGrp/Desc0Political contribution
IRS990/OtherExpensesGrp/Desc1Succession Planning
IRS990/OtherExpensesGrp/Desc2Business Taxes
IRS990/OtherExpensesGrp/Desc3Public Relations Study
IRS990/OtherExpensesGrp/TotalAmt073000
IRS990/OtherExpensesGrp/TotalAmt152247
IRS990/OtherExpensesGrp/TotalAmt211591
IRS990/OtherExpensesGrp/TotalAmt311000
IRS990/OtherLiabilitiesGrp/BOYAmt038957
IRS990/OtherLiabilitiesGrp/EOYAmt057889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0RASI Risk Fee
IRS990/OtherRevenueMiscGrp/Desc1Administrative Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0351189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0120000
IRS990/OtherRevenueTotalAmt0471189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303604
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt034413
IRS990/PensionPlanContributionsGrp/TotalAmt010751
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tammie Hetrick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Grant
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc3Initiative Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProgSrvcAccomActy2Grp/Desc0Member ServicesThe Retail Industry is changing but our dedication to perfecting our members experience never will. Retail Association Services, a subsidiary of Washington Retail Association offers companies the ultimate "Boutique Experience" of services.Whether it be advocating locally, statewide or nationally for members or actively pursuing services that enhance their businesses, we are the association that understands not only the industry, but also the unique individual qualities of large and small companies in Washington State.Retailers representing all categories and sizes recognize the value of combining resources and ideas knowing that a strong association could achieve goals no single business could accomplish individually.WRA is the only organization that looks at every legislative bill and state agency regulation proposed, year-round from an exclusively retail perspective.Today the Association is recognized by merchants, legislators, state officials and other trade groups as a powerful and effective spokesperson for the retail industry.Retail Association Services offers one of the few ways in Washington State that employers can recoup some of the dollars paid in workers compensation premiums.Our very successful Group Retrospective Rating (RETRO) program offers members a financial incentive by providing a safe work environment and reducing work place injuries. We protect and save companies money and risk by implementing our aggressive pro-active claims management system, early return to work programs, loss analysis/risk assessments, and robust safety training programs. We have a proven record of success and offer our membership a financially sound program.
IRS990/ProgSrvcAccomActy3Grp/Desc0We continue to evolve update our services to correspond with the ever-changing needs of the retail industry. Our goal is to help companies be successful and increase profits. Along with the changes to technology brings increased concerns of cyber security threats. We no offer security training webinars to educate members on how to reduce exposure. Also offered to members are consultations and advice related to workforce issues. We have an HR expert on staff ready to assist and answer questions regarding rules and regulations in Washington State.we are a value-based organization and continue to build upon our 30-year reputation of trust and transparency. we pride ourselves on the flexibility, expertise and commitment to excellence our members have come to count on.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010974
IRS990/PYOtherExpensesAmt0285984
IRS990/PYOtherRevenueAmt0468937
IRS990/PYProgramServiceRevenueAmt0409446
IRS990/PYRevenuesLessExpensesAmt031023
IRS990/PYSalariesCompEmpBnftPaidAmt0572350
IRS990/PYTotalExpensesAmt0858334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889357
IRS990/ReconcilationRevenueExpnssAmt04777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt018231
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0964952
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0135424
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0338560
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-315945
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0227366
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-88579
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Retail Action Council
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1WRA Local Government PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2No on I1433
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3Leadership Council
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4Enterprise Washington
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt030000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt120000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt210000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt33000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt410000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO Box 2227
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1618 Quince St SE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO Box 2592
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt3PO Box 40462
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt41275 12th Ave NW Suite 2
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Olympia
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1Olympia
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2Olympia
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3Olympia
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4Issaquah
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd098507
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd198501
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd298507
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd398504
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd498027
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-224003
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532935
IRS990ScheduleD/EquipmentGrp/BookValueAmt07839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176430
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Subsidiary
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Receivable from RASI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred compensation payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to members
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434998
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081385
IRS990ScheduleD/TotalLiabilityAmt057889
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jan Teague
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,855
Liabilities
$57,889
Net assets
$1,563,966
Revenue
$919,182
Expenses
$914,405
Net income
$4,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$3.53$2.46$1.39$1.47$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$6.55$2.54$1.56$1.25$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.22$1.10$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.29$1.08$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.13$1.04$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.04$0.95$0.09
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$1.64$1.23$1.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$0.92$0.91$0.00
2016Summary only. Only limited summary data is available for this year.$1.62$0.04$1.58$0.89$0.86$0.03
2015Summary only. Only limited summary data is available for this year.$1.58$0.03$1.55$0.90$0.75$0.15
2014Summary only. Only limited summary data is available for this year.$1.47$0.07$1.40$0.77$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$1.42$0.08$1.34$0.71$0.61$0.10
2012Summary only. Only limited summary data is available for this year.$1.35$0.13$1.23$0.73$0.67$0.07
2011Summary only. Only limited summary data is available for this year.$1.32$0.16$1.16$0.62$0.57$0.05