Civic Intelligence

Wea Midstate

990 • Fiscal year 2017 • EIN 91-1463117

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 22, 2018

Organization ProfileN/A
711 N Keys RDYakima, WA 98901

(509) 452-6559

Siviq Scores

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

Liabilities / Assets

96th percentile

0.65x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

0.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

7.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,724,420

Up $115,546 (+7.2%) from 2016

Net Assets

Up

$601,940

Up $388,215 (+182%) from 2016

Liabilities

Down

$1,122,480

Down $272,669 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Up

$1,251,362

Up $42,771 (+3.5%) from 2016

Expenses

Up

$1,137,809

Up $33,516 (+3.0%) from 2016

Net Income

Up

$113,553

Up $9,255 (+8.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,465,789Liabilities 2011: $968,577Net Assets 2011: $497,2122011Assets 2012: $1,422,992Liabilities 2012: $1,111,558Net Assets 2012: $311,4342012Assets 2013: $1,465,721Liabilities 2013: $882,969Net Assets 2013: $582,7522013Assets 2014: $1,360,607Liabilities 2014: $1,143,558Net Assets 2014: $217,0492014Assets 2015: $1,472,543Liabilities 2015: $1,255,778Net Assets 2015: $216,7652015Assets 2016: $1,608,874Liabilities 2016: $1,395,149Net Assets 2016: $213,7252016Assets 2017: $1,724,420Liabilities 2017: $1,122,480Net Assets 2017: $601,9402017Assets 2018: $1,796,170Liabilities 2018: $983,206Net Assets 2018: $812,9642018Assets 2019: $1,859,079Liabilities 2019: $1,522,909Net Assets 2019: $336,1702019Assets 2020: $2,100,274Liabilities 2020: $1,754,919Net Assets 2020: $345,3552020Assets 2021: $2,350,547Liabilities 2021: $1,019,582Net Assets 2021: $1,330,9652021Assets 2022: $2,577,267Liabilities 2022: $769,543Net Assets 2022: $1,807,7242022Assets 2023: $2,574,953Liabilities 2023: $629,620Net Assets 2023: $1,945,3332023

Highlighted filing

2017

Assets$1,724,420
Liabilities$1,122,480
Net Assets$601,940
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,056,724Expenses 2011: $1,217,469Net Income 2011: -$160,7452011Revenue 2012: $1,038,864Expenses 2012: $1,091,303Net Income 2012: -$52,4392012Revenue 2013: $1,093,087Expenses 2013: $1,095,751Net Income 2013: -$2,6642013Revenue 2014: $973,111Expenses 2014: $1,053,260Net Income 2014: -$80,1492014Revenue 2015: $1,228,235Expenses 2015: $1,099,578Net Income 2015: $128,6572015Revenue 2016: $1,208,591Expenses 2016: $1,104,293Net Income 2016: $104,2982016Revenue 2017: $1,251,362Expenses 2017: $1,137,809Net Income 2017: $113,5532017Revenue 2018: $1,289,053Expenses 2018: $1,222,142Net Income 2018: $66,9112018Revenue 2019: $1,298,893Expenses 2019: $1,266,020Net Income 2019: $32,8732019Revenue 2020: $1,491,701Expenses 2020: $1,277,734Net Income 2020: $213,9672020Revenue 2021: $1,493,153Expenses 2021: $1,175,478Net Income 2021: $317,6752021Revenue 2022: $1,558,723Expenses 2022: $1,363,596Net Income 2022: $195,1272022Revenue 2023: $1,589,921Expenses 2023: $1,649,358Net Income 2023: -$59,4372023

Highlighted filing

2017

Revenue$1,251,362
Expenses$1,137,809
Net Income$113,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,253,961
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$654,375$769,445▲ $115,070
Land, Buildings, and Equipment, Net$679,585$680,863▲ $1,278
Cash and Non-Interest-Bearing Accounts$213,896$208,356▼ $5,540
Accounts Receivable$61,018$65,756▲ $4,738
Total Assets$1,608,874$1,724,420▲ $115,546
Liabilities
Other Liabilities$1,269,964$995,302▼ $274,662
Accounts Payable and Accrued Expenses$125,185$127,178▲ $1,993
Total Liabilities$1,395,149$1,122,480▼ $272,669
Net Assets / Fund Balance
Unrestricted Net Assets$213,725$601,940▲ $388,215
Total Net Assets Fund Balance$213,725$601,940▲ $388,215
Total Liabilities and Net Assets / Fund Balance$1,608,874$1,724,420▲ $115,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,190$366,066$911,256
Other Land Buildings$33,458$124,863$158,321
Land$102,215-$102,215
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet BeckUniserv RepresentativeFT$149,668$81,092$230,760
Nancy ValentaUniserv RepresentativeFT$145,450$81,362$226,812
Susan LiabUniserv RepresentativeFT$150,104$69,443$219,547
Terri WincklerPresidentPT$8,405-$8,405

Board Members and Trustees

NameTitle
Brian WilliamsVice President
Becky HillBoard Member
Gina TookesBoard Member
Judy ShinnBoard Member
Kathy DavisBoard Member
Keven CumminsBoard Member
Kevin RussellBoard Member
Maria SanchezBoard Member
Tammie CarrBoard Member
Bill KentSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,248,202
Investment Income
$3,160
Other Revenue
$0
Change in Net Assets
$113,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,251,362
Total Revenue per Form 990
$1,251,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,062
Other Expenses$195,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$440,095
Other Employee Benefits---$266,919
Pension Plan Contributions---$184,575
Payroll Taxes---$42,068
Office Expenses---$33,576
Occupancy---$32,372
Depreciation Depletion---$31,548
Current Officers, Directors, Trustees, and Key Employees---$8,405
Other Expenses---$7,286
Fees for Services Accounting---$6,882
Interest---$4,485
Total Functional Expenses$0$0$0$1,137,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,137,809
Total Expenses per Audited Statements$1,137,809
Total Expenses per Form 990$1,137,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$995,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, line 6

“Members are school district employees.”

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

“Members elect officers of the governing body.”

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

“There are no committes with the authority to act on behalf of the governing body.”

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

“An electronic copy of the form 990 is provided to board members for review prior to filing.”

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

“The board reviews transactions that could present a conflict of interest at monthly board meetings.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available for review by members upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
WEA MidState
EIN
91-1463117
Phone
5094526559
Address
711 N Keys RD, Yakima, WA 98901

Signing Officer

Name
Terri Winckler
Title
President
Phone
5094526559
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Winckler
Formed
1956
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 Elliott Ave Suite 290, Seattle, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment for change in unfunded pension liability 59,986.”

Form 990, Part XI, Line 8

“An adjustment has been made for a prior period misstatement of unfunded pension liability.”

Raw XML AppendixShowing 400 of 439 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/ReconcilationRevenueExpnssAmt0113553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769445
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0911256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01137809
IRS990ScheduleD/LandGrp/BookValueAmt0102215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0995302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unfunded Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01251362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680863
IRS990ScheduleD/TotalExpensesPerForm990Amt01137809
IRS990ScheduleD/TotalLiabilityAmt0995302
IRS990ScheduleD/TotalRevenuePerForm990Amt01251362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01137809
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt051591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt151225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt251495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt229867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Susan Liab
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Janet Beck
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Nancy Valenta
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Uniserv Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Uniserv Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Uniserv Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1230760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2226812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are school district employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committes with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews transactions that could present a conflict of interest at monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and financial statements are available for review by members upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment for change in unfunded pension liability 59,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7An adjustment has been made for a prior period misstatement of unfunded pension liability.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01608874
IRS990/TotalAssetsEOYAmt01724420
IRS990/TotalAssetsGrp/BOYAmt01608874
IRS990/TotalAssetsGrp/EOYAmt01724420
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01137809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01395149
IRS990/TotalLiabilitiesEOYAmt01122480
IRS990/TotalLiabilitiesGrp/BOYAmt01395149
IRS990/TotalLiabilitiesGrp/EOYAmt01122480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601940
IRS990/TotalOtherCompensationAmt0231897
IRS990/TotalProgramServiceRevenueAmt01248202
IRS990/TotalReportableCompFromOrgAmt0453627
IRS990/TotalRevenueGrp/ExclusionAmt01148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01250214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01251362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01608874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01724420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0601940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 N Keys RD
IRS990/USAddress/CityNm0Yakima
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,724,420
Liabilities
$1,122,480
Net assets
$601,940
Revenue
$1,251,362
Expenses
$1,137,809
Net income
$113,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.57$0.63$1.95$1.59$1.65$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.77$1.81$1.56$1.36$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.02$1.33$1.49$1.18$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.75$0.35$1.49$1.28$0.21
2019Summary only. Only limited summary data is available for this year.$1.86$1.52$0.34$1.30$1.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.98$0.81$1.29$1.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.12$0.60$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.40$0.21$1.21$1.10$0.10
2015Summary only. Only limited summary data is available for this year.$1.47$1.26$0.22$1.23$1.10$0.13
2014Summary only. Only limited summary data is available for this year.$1.36$1.14$0.22$0.97$1.05$0.08
2013Summary only. Only limited summary data is available for this year.$1.47$0.88$0.58$1.09$1.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.42$1.11$0.31$1.04$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$1.47$0.97$0.50$1.06$1.22$0.16