Civic Intelligence

Skookum Educational Programs DBA Tessera

990 • Fiscal year 2014 • EIN 91-1434778

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

Organization ProfileWWW.SKOOKUM.ORG

View Organization Page

PO Box 5359Bremerton, WA 98312

(360) 475-0756

Siviq Scores

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

Liabilities / Assets

65th percentile

0.47x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.18x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$522,784

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$35,245,884

Up $2,683,867 (+8.2%) from 2013

Net Assets

Up

$18,783,947

Up $4,457,739 (+31%) from 2013

Liabilities

Down

$16,461,937

Down $1,773,872 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Up

$91,753,857

Up $9,430,056 (+11%) from 2013

Expenses

Up

$87,296,118

Up $8,224,245 (+10%) from 2013

Net Income

Up

$4,457,739

Up $1,205,811 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $17,004,136Liabilities 2010: $8,953,386Net Assets 2010: $8,050,7502010Assets 2011: $21,608,553Liabilities 2011: $12,786,116Net Assets 2011: $8,822,4372011Assets 2012: $24,125,863Liabilities 2012: $13,051,583Net Assets 2012: $11,074,2802012Assets 2013: $32,562,017Liabilities 2013: $18,235,809Net Assets 2013: $14,326,2082013Assets 2014: $35,245,884Liabilities 2014: $16,461,937Net Assets 2014: $18,783,9472014Assets 2015: $41,973,063Liabilities 2015: $16,612,257Net Assets 2015: $25,360,8062015Assets 2016: $49,518,714Liabilities 2016: $16,858,094Net Assets 2016: $32,660,6202016Assets 2017: $66,513,510Liabilities 2017: $25,439,270Net Assets 2017: $41,074,2402017Assets 2018: $84,077,682Liabilities 2018: $37,378,505Net Assets 2018: $46,699,1772018Assets 2019: $83,698,262Liabilities 2019: $28,131,433Net Assets 2019: $55,566,8292019Assets 2020: $92,928,703Liabilities 2020: $24,613,253Net Assets 2020: $68,315,4502020Assets 2021: $116,526,281Liabilities 2021: $31,005,940Net Assets 2021: $85,520,3412021Assets 2022: $122,213,583Liabilities 2022: $26,632,786Net Assets 2022: $95,580,7972022Assets 2023: $145,635,507Liabilities 2023: $32,328,069Net Assets 2023: $113,307,4382023Assets 2024: $177,846,545Liabilities 2024: $43,057,738Net Assets 2024: $134,788,8072024

Highlighted filing

2014

Assets$35,245,884
Liabilities$16,461,937
Net Assets$18,783,947
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$300M$200M$100M$0Expenses 2010: $50,242,9982010Expenses 2011: $47,266,1772011Expenses 2012: $64,103,8462012Revenue 2013: $82,323,801Expenses 2013: $79,071,873Net Income 2013: $3,251,9282013Revenue 2014: $91,753,857Expenses 2014: $87,296,118Net Income 2014: $4,457,7392014Revenue 2015: $100,386,636Expenses 2015: $93,809,777Net Income 2015: $6,576,8592015Revenue 2016: $109,440,081Expenses 2016: $102,138,071Net Income 2016: $7,302,0102016Revenue 2017: $122,091,413Expenses 2017: $113,891,784Net Income 2017: $8,199,6292017Revenue 2018: $147,946,110Expenses 2018: $142,193,864Net Income 2018: $5,752,2462018Revenue 2019: $173,177,097Expenses 2019: $164,740,804Net Income 2019: $8,436,2932019Revenue 2020: $187,555,627Expenses 2020: $175,782,468Net Income 2020: $11,773,1592020Revenue 2021: $197,250,747Expenses 2021: $181,128,895Net Income 2021: $16,121,8522021Revenue 2022: $206,693,509Expenses 2022: $192,203,531Net Income 2022: $14,489,9782022Revenue 2023: $221,530,845Expenses 2023: $208,740,390Net Income 2023: $12,790,4552023Revenue 2024: $247,596,570Expenses 2024: $240,267,211Net Income 2024: $7,329,3592024

Highlighted filing

2014

Revenue$91,753,857
Expenses$87,296,118
Net Income$4,457,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$91,753,857
Mission and Program Overview

Mission

At the close of 2023, skookum managed operations in 14 states plus the district of columbia. One third of skookum's 1,420 employees were veterans, over one quarter of those 1,420 employees were veterans with a service connected disability. Of those veterans, over 100 were combat disabled. Skookum is proud to integrate these amazing americans into our workforce. Their skills, abilities and tenacity truly drive our success and allow us to deliver exceptional service to our customers.

Skookum creates employment opportunity for people with disabilities. Over 75% of skookum's direct labor workforce is comprised of people with a wide range of significant disabilities. In 2014 skookum continued to expand outreach to veterans with disabilities. At the close of 2014, just under 1,000 people were employed at skookum. Veterans comprise over one third of this workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,554,188$17,965,412▲ $411,224
Land, Buildings, and Equipment, Net$11,346,583$12,214,040▲ $867,457
Cash and Non-Interest-Bearing Accounts$1,138,692$2,114,334▲ $975,642
Prepaid Expenses and Deferred Charges$690,047$1,088,471▲ $398,424
Inventories for Sale or Use$51,885$76,640▲ $24,755
Other Notes and Loans Receivable, Net$69,875$21,125▼ $48,750
Total Assets$32,562,017$35,245,884▲ $2,683,867
Other Assets Total$1,710,747$1,765,862▲ $55,115
Liabilities
Accounts Payable and Accrued Expenses$9,355,090$9,426,303▲ $71,213
Mortgage Notes Payable Secured by Investment Property$4,698,596$4,283,771▼ $414,825
Other Liabilities$4,182,123$2,751,863▼ $1,430,260
Total Liabilities$18,235,809$16,461,937▼ $1,773,872
Net Assets / Fund Balance
Unrestricted Net Assets$14,326,208$18,783,947▲ $4,457,739
Total Net Assets Fund Balance$14,326,208$18,783,947▲ $4,457,739
Total Liabilities and Net Assets / Fund Balance$32,562,017$35,245,884▲ $2,683,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,955,988$7,138,350$12,094,338
Buildings$4,648,755$576,012$5,224,767
Land$2,246,985-$2,246,985
Leasehold Improvements$362,312$111,226$473,538
Other Assets Org$1,200,658--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff DolvenPresident/CEOFT$364,325$158,459$522,784
Warren WestfallCEO EmeritusFT$380,976$26,846$407,822
Scott BellVice President OperationsFT$195,113$51,733$246,846
Denise I StinocherControllerFT$156,844$24,494$181,338
Robert PotterChief Information OfficerFT$156,039$24,473$180,512
Robert CordellGeneral ManagerFT$140,679$29,058$169,737
Robert FetterSite Manager Fort LeeFT$138,663$21,814$160,477
Jessica McloughlinGeneral ManagerFT$143,913$3,562$147,475
Jeff IafratiProject Manager - FleetFT$134,263$3,484$137,747
Ellen L ReichartHr DirectorFT$133,389$3,396$136,785
Charley KanieskiCFOFT$72,000-$72,000

Board Members and Trustees

NameTitle
Arnold WilligChairman/board Member
Holly MolinoVice Chair/board Member
Rob ZieglerBoard Member
Jason LovettSecretary/board Member
Harry PhillipsTreasurer/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
New LeafFacilities Maintenance Services660 SE FIDALSO AVE STE 101, Oak Harbor, WA 98277$4,190,034
Iap World ServiceHvac & Electrical Services7315 N ATLANTIC AVENUE, Cape Canaveral, FL 32920-1631$3,729,280
Peninsula ServicesFacilities Maintenance ServicesPO BOX 5030, Bremerton, WA 98312$2,646,068
Northwest CenterFacilities Maintenance ServicesPO BOX 80827, Seattle, WA 98108-0827$1,370,645
Hughes General ContractingGeneral Contractor ServicesPO BOX 1474, Hopewell, VA 23860$1,011,638
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,645,114
Investment Income
$78,014
Other Revenue
$30,729
Change in Net Assets
$4,457,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,776,531
Other Expenses$38,519,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,210,233$4,628,707-$34,838,940
Payroll Taxes$3,852,541$425,892-$4,278,433
Other Employee Benefits$3,316,172$961,986-$4,278,158
Pension Plan Contributions$2,761,891$255,587-$3,017,478
Current Officers, Directors, Trustees, and Key Employees$2,049,504$314,018-$2,363,522
Depreciation Depletion$1,476,375$470,664-$1,947,039
Other Expenses$1,119,049$12,980-$1,132,029
Insurance$418,505$385,302-$803,807
Fees for Services Other$328,229$443,787-$772,016
Occupancy$317,335$451,078-$768,413
Travel$138,111$205,692-$343,803
Interest-$262,059-$262,059
Fees for Services Accounting-$222,785-$222,785
Fees for Services Legal-$103,991-$103,991
All Other Expenses-$36,436-$36,436
Advertising$2,231$25,881-$28,112
Total Functional Expenses$68,413,869$18,882,249$0$87,296,118
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
Capital Lease Obligations$1,921,985
Post-retirement Obligations$529,878
Line of Credit$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is sent for review to all board members. Each board member then sends a review confirmation and approval back to the ceo/president. Once all board members have approved the form, the ceo instructs the cfo to authorize the organization's accounting firm to electronically submit the form 990 to the irs.”

Form 990, Part VI, Section B, Line 15

“Skookum has engaged mr. Bruce overton, a compensation consultant, to benchmark the wages of skookum's executives against both our non-profit and for-profit peers. This testing is performed annually and is factored into salary determination for skookum's executives.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Skookum Educational Programs
EIN
91-1434778
Phone
3604750756
Address
PO BOX 5359, BREMERTON, WA 98312

Signing Officer

Name
Jeffrey Dolven
Title
President/CEO
Phone
3604750756
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dolven
Formed
1988
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
1,195
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part 12, Line 2C

“The process for selection and oversight of our independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of authoritative guidance relating to accounting for uncertain tax positions. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has the greater of 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters in income tax expense. As of december 31, 2014 and 2013, the organization had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 728 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/Desc0SEE SCHEDULE OSKOOKUM EXPANDED AGAIN IN 2014 WITH THE START OF A NEW ABILITYONE PROJECT IN FORT CHAFFEE, ARKANSAS. A FULL YEAR OF PERFORMANCE DURING 2014 ON ABILITYONE CONTRACTS AT FORT LEE AND FORT EUSTIS, BOTH OF WHICH STARTED DURING FISCAL YEAR 2013, ALSO CONTRIBUTED TO OVERALL REVENUE GROWTH. THIS COMBINATION OF EVENTS DROVE TOTAL TOP LINE YEAR ON YEAR REVENUE GROWTH OF 11.5%. AT THE CLOSE OF 2014, SKOOKUM MANAGED OPERATIONS IN 10 STATES PLUS THE DISTRICT OF COLUMBIA. SKOOKUM'S 2014 CONTRACTOR PERFORMANCE RATINGS, AS MEASURED BY OUR GOVERNMENT CUSTOMERS THROUGH THE CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM (CPARS), WERE CONSISTENTLY EXCEPTIONAL. SKOOKUM PROVIDES A WIDE ARRAY OF FACILITIES MANAGEMENT SERVICES, INCLUDING FOOD SERVICE, CUSTODIAL, GROUNDS MAINTENANCE, SECURITY AND RECYCLING SERVICES. CUSTOMERS INCLUDE JOINT BASE LEWIS-MCCHORD, NAVY REGION NORTHWEST AND JEFFERSON COUNTY. SKOOKUM ALSO PROVIDES TOTAL FACILITIES MAINTENANCE SERVICES FOR FORT LEE IN VIRGINIA, WHITE SANDS MISSILE RANGE IN NEW MEXICO AND THE NAVAL ACOUSTIC RESEARCH LABORATORY IN BAYVIEW, IDAHO. ON THESE THREE PROJECTS SKOOKUM PROVIDES HOLISTIC MAINTENANCE AND REPAIR (PUBLIC WORKS) SERVICES. THIS INCLUDES ELECTRICAL, HVAC, CARPENTRY, PLUMBING, PAINTING AND OTHER MISCELLANEOUS TRADES. IN 2014 SKOOKUM EXPANDED THE USE OF MAXIMO, A SOPHISTICATED WORK ORDER DRIVEN COMPUTER MAINTENANCE MANAGEMENT SOFTWARE SYSTEM, BY INVESTING IN THE TECHNOLOGY TO INTEGRATE MAXIMO INTO HAND HELD MOBILE DEVICES THAT WERE PLACED IN THE HANDS OF OVER 100 SKOOKUM FACILITIES MAINTENANCE EMPLOYEES. SKOOKUM'S INVESTMENT IN MAXIMO INCREASED THE EFFICIENCY AND EFFECTIVENESS OF THE FACILITIES MAINTENANCE BUSINESS LINE AND ALLOWED SKOOKUM TO DELIVER EVEN BETTER CUSTOMER SERVICE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY MOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF DOLVEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLEY KANIESKI
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE I STINOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9WARREN WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT FETTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF IAFRATI
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN L REICHART
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SITE MANAGER FORT LEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROJECT MANAGER - FLEET
IRS990/Form990PartVIISectionAGrp/TitleTxt15HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt091753857
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/InsuranceGrp/TotalAmt0803807
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IRS990/InterestGrp/TotalAmt0262059
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IRS990/LandBldgEquipCostOrOtherBssAmt020039628
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OSKOOKUM CREATES EMPLOYMENT OPPORTUNITY FOR PEOPLE WITH DISABILITIES. OVER 75% OF SKOOKUM'S DIRECT LABOR WORKFORCE IS COMPRISED OF PEOPLE WITH A WIDE RANGE OF SIGNIFICANT DISABILITIES. IN 2014 SKOOKUM CONTINUED TO EXPAND OUTREACH TO VETERANS WITH DISABILITIES. AT THE CLOSE OF 2014, JUST UNDER 1,000 PEOPLE WERE EMPLOYED AT SKOOKUM. VETERANS COMPRISE OVER ONE THIRD OF THIS WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04283771
IRS990/NetAssetsOrFundBalancesBOYAmt014326208
IRS990/NetAssetsOrFundBalancesEOYAmt018783947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0451078
IRS990/OccupancyGrp/ProgramServicesAmt0317335
IRS990/OccupancyGrp/TotalAmt0768413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01710747
IRS990/OtherAssetsTotalGrp/EOYAmt01765862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0961986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03316172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04278158
IRS990/OtherExpensesGrp/Desc0COMMISSIONS & SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08584741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2855004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312980
IRS990/OtherExpensesGrp/ProgramServicesAmt013553675
IRS990/OtherExpensesGrp/ProgramServicesAmt18332456
IRS990/OtherExpensesGrp/ProgramServicesAmt2537562
IRS990/OtherExpensesGrp/ProgramServicesAmt31119049
IRS990/OtherExpensesGrp/TotalAmt022138416
IRS990/OtherExpensesGrp/TotalAmt18568115
IRS990/OtherExpensesGrp/TotalAmt21392566
IRS990/OtherExpensesGrp/TotalAmt31132029
IRS990/OtherLiabilitiesGrp/BOYAmt04182123
IRS990/OtherLiabilitiesGrp/EOYAmt02751863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030729
IRS990/OtherRevenueTotalAmt030729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04628707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030210233
IRS990/OtherSalariesAndWagesGrp/TotalAmt034838940
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt069875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0425892
IRS990/PayrollTaxesGrp/ProgramServicesAmt03852541
IRS990/PayrollTaxesGrp/TotalAmt04278433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0255587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02761891
IRS990/PensionPlanContributionsGrp/TotalAmt03017478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0690047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01088471
IRS990/PrincipalOfficerNm0JEFFREY DOLVEN
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2CENTRAL ISSUE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc3CUSTODIAL/GROUNDS MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc4FLEET MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048445855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119752458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29255424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35679081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43144908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048445855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119752458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29255424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35679081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43144908
IRS990/ProgSrvcAccomActy2Grp/Desc0SKOOKUM PROVIDES A VARIETY OF LOGISTICS SERVICES TO OUR CUSTOMERS. SKOOKUM OPERATES THREE CENTRAL ISSUE FACILITIES (CIFS) FOR THE U.S. ARMY, ONE AT JBLM, WA, ONE AT FORT HOOD, TX AND ANOTHER AT JBLE, VIRGINIA. THESE OPERATIONS REQUIRE SKOOKUM TO MANAGE OVER 300,000 SF OF WAREHOUSE SPACE HOUSING ORGANIZATIONAL CLOTHING AND EQUIPMENT (OCIE) FOR U.S. SOLDIERS. SKOOKUM EMPLOYEES MAINTAIN INVENTORY CONTROL OF OVER $650 MILLION DOLLARS OF OCIE. ADDITIONALLY, SKOOKUM EMPLOYEES PROVIDE MATERIAL HANDLING SUPPORT FOR SHIP BOARD PROJECTS AT THE PUGET SOUND NAVAL SHIPYARD. SKOOKUM ALSO OPERATES THE DIRECTORATE OF LOGISTICS (DOL) CONTRACT AT FORT MEADE, MARYLAND. IN SUPPORT OF THE FORT MEADE DOL CONTRACT AND THE JBLE LOGISTICS CONTRACT, SKOOKUM OPERATES THE INSTALLATION SUPPLY SUPPORT ACTIVITY (SSA), WHERE SKOOKUM EMPLOYEES ORDER, RECEIVE, STORE AND ISSUE MATERIAL ORDERED BY GARRISON PERSONNEL. ALSO AS PART OF THE MEADE DOL CONTRACT, SKOOKUM EMPLOYEES PROVIDE SHUTTLE BUS SERVICES AND REPAIR GARRISON VEHICLES, INCLUDING HEAVY DIESEL PUBLIC WORKS EQUIPMENT, EMERGENCY RESPONSE VEHICLES AND TACTICAL WHEELED VEHICLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014553848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018449153
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OSKOOKUM PROVIDED HOSPITAL HOUSEKEEPING SERVICES FOR NAVAL HOSPITAL BREMERTON AND JEFFERSON COUNTY GENERAL HOSPITAL, A TOTAL OF OVER 500,000 SF OF MEDICAL CLINICS, OPERATING ROOMS, EMERGENCY ROOMS, MOTHER INFANT CARE CENTERS, ETC. SKOOKUM EMPLOYEES ARE AN INTEGRAL PART OF THE INFECTION CONTROL EFFORTS IN THESE MEDICAL FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02798420
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03496857
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SKOOKUM PROVIDED FLEET MANAGEMENT SERVICES FOR A WIDE VARIETY OF GOVERNMENT AND COMMERCIAL CUSTOMERS. SKOOKUM MAINTAINS AND REPAIRS OVER 1,000 GSA VEHICLES LOCATED AT FORT RILEY, KANSAS. SKOOKUM ALSO MAINTAINED AND REPAIRED TACTICAL WHEELED VEHICLES LOCATED AT JOINT BASE LEWIS-MCCHORD. SKOOKUM ALSO MAINTAINS THE VEHICLE FLEET AT THE NAVAL RESEARCH LABORATORY IN WASHINGTON, D.C., AND SKOOKUM PROVIDES VEHICLE MAINTENANCE SERVICES TO THE DEPARTMENT OF ENERGY IN TENNESSEE AND NOW ARKANSAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01833907
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01702575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103974
IRS990/PYOtherExpensesAmt031835352
IRS990/PYOtherRevenueAmt028932
IRS990/PYProgramServiceRevenueAmt082190895
IRS990/PYRevenuesLessExpensesAmt03251928
IRS990/PYSalariesCompEmpBnftPaidAmt047236521
IRS990/PYTotalExpensesAmt079071873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082323801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04457739
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067996529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090311

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,245,884
Liabilities
$16,461,937
Net assets
$18,783,947
Revenue
$91,753,857
Expenses
$87,296,118
Net income
$4,457,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$43.1$135$248$240$7.33
2023Summary only. Only limited summary data is available for this year.$146$32.3$113$222$209$12.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$26.6$95.6$207$192$14.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$31.0$85.5$197$181$16.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.9$24.6$68.3$188$176$11.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$28.1$55.6$173$165$8.44
2018Summary only. Only limited summary data is available for this year.$84.1$37.4$46.7$148$142$5.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$25.4$41.1$122$114$8.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$16.9$32.7$109$102$7.30
2015Detailed filing. Detailed filing data is available for this year.$42.0$16.6$25.4$100$93.8$6.58
2014Detailed filing. Detailed filing data is available for this year.$35.2$16.5$18.8$91.8$87.3$4.46
2013Detailed filing. Detailed filing data is available for this year.$32.6$18.2$14.3$82.3$79.1$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$13.1$11.1$64.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$12.8$8.82$47.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$8.95$8.05$50.2