Civic Intelligence

Washington Ice Skating Association

EIN 91-1444568 • 501(c)3 • Mountlake Terrace, WA

View Organization Page

Profile

Washington ice skating association (wisa) promotes the growth of figure skating and amateur hockey in the greater seattle area.

7012 220th St SWMountlake Terrace, WA 98043

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$180,811

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,507,612

Up $199,923 (+3.2%) from 2023

Liabilities

Down

$3,657,233

Down $178,462 (-4.7%) from 2023

Net Assets

Up

$2,850,379

Up $378,385 (+15%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$2,568,712

Up $307,473 (+14%) from 2023

Expenses

Up

$2,190,327

Up $155,657 (+7.7%) from 2023

Net Income

Up

$378,385

Up $151,816 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,592,697Liabilities 2010: $4,905,601Net Assets 2010: $2,687,0962010Assets 2011: $7,330,625Liabilities 2011: $4,749,256Net Assets 2011: $2,581,3692011Assets 2012: $7,096,826Liabilities 2012: $4,622,088Net Assets 2012: $2,474,7382012Assets 2013: $6,877,606Liabilities 2013: $4,493,933Net Assets 2013: $2,383,6732013Assets 2014: $6,717,245Liabilities 2014: $4,368,594Net Assets 2014: $2,348,6512014Assets 2015: $6,565,495Liabilities 2015: $4,297,305Net Assets 2015: $2,268,1902015Assets 2016: $6,237,023Liabilities 2016: $4,113,267Net Assets 2016: $2,123,7562016Assets 2017: $5,951,061Liabilities 2017: $3,939,548Net Assets 2017: $2,011,5132017Assets 2018: $5,760,729Liabilities 2018: $3,754,367Net Assets 2018: $2,006,3622018Assets 2019: $5,708,713Liabilities 2019: $3,530,654Net Assets 2019: $2,178,0592019Assets 2020: $5,256,534Liabilities 2020: $3,573,294Net Assets 2020: $1,683,2402020Assets 2021: $5,365,041Liabilities 2021: $3,279,524Net Assets 2021: $2,085,5172021Assets 2022: $6,176,257Liabilities 2022: $3,930,832Net Assets 2022: $2,245,4252022Assets 2023: $6,307,689Liabilities 2023: $3,835,695Net Assets 2023: $2,471,9942023Assets 2024: $6,507,612Liabilities 2024: $3,657,233Net Assets 2024: $2,850,3792024

Highlighted filing

2024

Assets$6,507,612
Liabilities$3,657,233
Net Assets$2,850,379
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,758,4162010Expenses 2011: $1,741,7302011Expenses 2012: $1,710,4352012Revenue 2013: $1,617,945Expenses 2013: $1,709,010Net Income 2013: -$91,0652013Revenue 2014: $1,688,607Expenses 2014: $1,723,629Net Income 2014: -$35,0222014Revenue 2015: $1,692,946Expenses 2015: $1,773,407Net Income 2015: -$80,4612015Revenue 2016: $1,784,375Expenses 2016: $1,928,809Net Income 2016: -$144,4342016Revenue 2017: $1,821,091Expenses 2017: $1,933,334Net Income 2017: -$112,2432017Revenue 2018: $1,905,812Expenses 2018: $1,910,963Net Income 2018: -$5,1512018Revenue 2019: $2,008,125Expenses 2019: $1,836,428Net Income 2019: $171,6972019Revenue 2020: $957,514Expenses 2020: $1,452,333Net Income 2020: -$494,8192020Revenue 2021: $1,991,368Expenses 2021: $1,589,091Net Income 2021: $402,2772021Revenue 2022: $1,914,989Expenses 2022: $1,755,081Net Income 2022: $159,9082022Revenue 2023: $2,261,239Expenses 2023: $2,034,670Net Income 2023: $226,5692023Revenue 2024: $2,568,712Expenses 2024: $2,190,327Net Income 2024: $378,3852024

Highlighted filing

2024

Revenue$2,568,712
Expenses$2,190,327
Net Income$378,385
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,507,612
Liabilities
$3,657,233
Net assets
$2,850,379
Revenue
$2,568,712
Expenses
$2,190,327
Net income
$378,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$3.66$2.85$2.57$2.19$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.31$3.84$2.47$2.26$2.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.18$3.93$2.25$1.91$1.76$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.37$3.28$2.09$1.99$1.59$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.26$3.57$1.68$0.96$1.45$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.71$3.53$2.18$2.01$1.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.76$3.75$2.01$1.91$1.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.95$3.94$2.01$1.82$1.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.24$4.11$2.12$1.78$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.57$4.30$2.27$1.69$1.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.72$4.37$2.35$1.69$1.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.88$4.49$2.38$1.62$1.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.62$2.47$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$4.75$2.58$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$4.91$2.69$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$2,572,005
Mission and Program Overview

Mission

Washington ice skating association (wisa) promotes the growth of figure skating and amateur hockey in the greater seattle area.

Promotion and growth of figure skating and amateur hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,187,627$5,091,798▼ $95,829
Cash and Non-Interest-Bearing Accounts$1,006,972$1,303,620▲ $296,648
Savings and Temporary Cash Investments$100,172$98,183▼ $1,989
Prepaid Expenses and Deferred Charges$12,918$14,011▲ $1,093
Total Assets$6,307,689$6,507,612▲ $199,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,777,290$3,582,883▼ $194,407
Accounts Payable and Accrued Expenses$58,405$58,342▼ $63
Deferred Revenue-$16,008-
Total Liabilities$3,835,695$3,657,233▼ $178,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,471,994$2,850,379▲ $378,385
Total Net Assets Fund Balance$2,471,994$2,850,379▲ $378,385
Total Liabilities and Net Assets / Fund Balance$6,307,689$6,507,612▲ $199,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,025,573$6,738,797$9,764,370
Land$1,720,866-$1,720,866
Equipment$345,359$492,283$837,642
Other Land Buildings$0$5,800$5,800
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian ArmstrongGeneral ManagerFT$137,277$30,499$167,776

Board Members and Trustees

NameTitle
Mike MurphyPresident
Elizabeth Cadez-olsenVice-president
Shawn PowersDirector
Gord WhitakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,943
Program Service Revenue
$2,418,243
Investment Income
$7,053
Other Revenue
$70,473
Change in Net Assets
$378,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,892
Salaries, Compensation, and Employee Benefits$851,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,462$251,993-$702,455
Occupancy$588,007--$588,007
Depreciation Depletion$264,254--$264,254
Interest$205,165--$205,165
Payroll Taxes$52,094$22,780-$74,874
Other Employee Benefits$32,164$26,042-$58,206
Insurance$54,951$1,563-$56,514
Office Expenses$36,098$17,821-$53,919
Fees for Services Other$16,460--$16,460
Pension Plan Contributions$2,549$13,351-$15,900
Fees for Services Accounting-$13,300-$13,300
Other Expenses$4,853$9,242-$4,853
Advertising$2,700--$2,700
Information Technology$1,509--$1,509
Travel$984--$984
Conferences and Meetings-$460-$460
Total Functional Expenses$1,833,775$356,552$0$2,190,327
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to submission to the irs.”

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

“Enforcement of conflicts policy monitoring and compliance with the conflict of interest policy is done annually.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Ice Skating Association
EIN
91-1444568
Phone
4257712006
Address
7012 220TH ST SW, MOUNTLAKE TERRACE, WA 98043

Signing Officer

Name
Mike Murphy
Title
President
Phone
4257712006
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Murphy
Formed
1988
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
20

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association's tax filings are subject to examination by the taxing authorities, generally for three years after the return is filed. The association would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of other expenses on the statements of functional expenses.”

Raw XML AppendixShowing 400 of 540 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.

Path#Value
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IRS990/ActivityOrMissionDesc0PROMOTION AND GROWTH OF FIGURE SKATING AND AMATEUR HOCKEY.
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IRS990/Desc0IN ORDER TO ACHIEVE THE GOAL OF PROMOTING FIGURE SKATING AND AMATEUR HOCKEY, WISA OPERATES BOTH THE OLYMPICVIEW ARENA AND LYNNWOOD ICE CENTER. IN ADDITION TO FACILITY OPERATIONS, WISA PROVIDES OPERATIONAL SUPPORT OF BOTH YOUTH HOCKEY AND YOUTH FIGURE SKATING. PROGRAMS THAT TAKE PLACE AT THE FACILITIES RANGE FROM BASIC SKILLS PROGRAMS TO PROGRAMS THAT SUPPORT ADVANCING SKATERS IN BOTH YOUTH HOCKEY AND FIGURE SKATING. PUBLIC SESSIONS ARE ALSO HELD AT LYNNWOOD ICE CENTER.
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IRS990/Form990PartVIISectionAGrp/PersonNm0IAN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH CADEZ-OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GORD WHITAKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11992
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01992
IRS990/OtherRevenueTotalAmt08861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022780
IRS990/PayrollTaxesGrp/ProgramServicesAmt052094
IRS990/PayrollTaxesGrp/TotalAmt074874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02549
IRS990/PensionPlanContributionsGrp/TotalAmt015900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014011
IRS990/PrincipalOfficerNm0MIKE MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE TIME/SKATE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2FIGURE SKATING
IRS990/ProgramServiceRevenueGrp/Desc3CAMPS & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01840598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388652
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-38820
IRS990/PYOtherExpensesAmt01280179
IRS990/PYOtherRevenueAmt071737
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IRS990/PYRevenuesLessExpensesAmt0226569
IRS990/PYSalariesCompEmpBnftPaidAmt0754491
IRS990/PYTotalExpensesAmt02034670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02261239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0378385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054690
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02418243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02418243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02191825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01838280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01593260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0862899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08904507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327049
IRS990ScheduleA/InvestmentIncomeCYPct00.03360
IRS990ScheduleA/InvestmentIncomePYPct00.03760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06922
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08228
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06259
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035115
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt032982
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt030690
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt030360
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt052800
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt044260
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0191092
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportPY509Pct00.95590
IRS990ScheduleA/PublicSupportTotal509Amt09352492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02228322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01838280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01909515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0885189
IRS990ScheduleA/Total509Grp/TotalAmt09352492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02572005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02300074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01914989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01991368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0957721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09736157
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03025573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06738797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09764370
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0837642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01720866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01720866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ASSOCIATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF OTHER EXPENSES ON THE STATEMENTS OF FUNCTIONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05091798
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IAN ARMSTRONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY MONITORING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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