Civic Intelligence

Complete the Loop Coalition

990 • Fiscal year 2016 • EIN 91-1470200

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 24, 2016

Organization Profile
Box 1192Wenatchee, WA 98807

(509) 884-0260

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,001,900

Up $378,590 (+61%) from 2015

Net Assets

Up

$558,675

Up $378,590 (+210%) from 2015

Liabilities

Flat

$443,225

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin99th percentile

Revenue

Up

$391,322

Up $184,307 (+89%) from 2015

Expenses

Down

$12,732

Down $305,818 (-96%) from 2015

Net Income

Up

$378,590

Up $490,125 (+439%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $190,566Net Assets 2011: $190,5662011Assets 2012: $192,657Net Assets 2012: $192,6572012Assets 2013: $193,282Net Assets 2013: $193,2822013Assets 2014: $291,620Liabilities 2014: $0Net Assets 2014: $291,6202014Assets 2015: $623,310Liabilities 2015: $443,225Net Assets 2015: $180,0852015Assets 2016: $1,001,900Liabilities 2016: $443,225Net Assets 2016: $558,6752016Assets 2017: $580,145Liabilities 2017: $0Net Assets 2017: $580,1452017Assets 2018: $571,669Liabilities 2018: $0Net Assets 2018: $571,6692018Assets 2019: $389,365Liabilities 2019: $0Net Assets 2019: $389,3652019Assets 2020: $268,893Liabilities 2020: $0Net Assets 2020: $268,8932020Assets 2021: $271,276Liabilities 2021: $0Net Assets 2021: $271,2762021Assets 2022: $290,531Liabilities 2022: $0Net Assets 2022: $290,5312022Assets 2023: $294,914Liabilities 2023: $0Net Assets 2023: $294,9142023Assets 2024: $200,417Liabilities 2024: $0Net Assets 2024: $200,4172024Assets 2025: $164,064Liabilities 2025: $0Net Assets 2025: $164,0642025

Highlighted filing

2016

Assets$1,001,900
Liabilities$443,225
Net Assets$558,675
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $3,333Expenses 2011: $1,144Net Income 2011: $2,1892011Revenue 2012: $2,131Expenses 2012: $40Net Income 2012: $2,0912012Revenue 2013: $1,534Expenses 2013: $909Net Income 2013: $6252013Revenue 2014: $289,028Expenses 2014: $190,690Net Income 2014: $98,3382014Revenue 2015: $207,015Expenses 2015: $318,550Net Income 2015: -$111,5352015Revenue 2016: $391,322Expenses 2016: $12,732Net Income 2016: $378,5902016Revenue 2017: $450,583Expenses 2017: $429,113Net Income 2017: $21,4702017Revenue 2018: $41,061Expenses 2018: $49,537Net Income 2018: -$8,4762018Revenue 2019: $35,656Expenses 2019: $217,960Net Income 2019: -$182,3042019Revenue 2020: $13,955Expenses 2020: $134,427Net Income 2020: -$120,4722020Revenue 2021: $8,900Expenses 2021: $6,517Net Income 2021: $2,3832021Revenue 2022: $32,238Expenses 2022: $12,983Net Income 2022: $19,2552022Revenue 2023: $14,098Expenses 2023: $9,715Net Income 2023: $4,3832023Revenue 2024: $20,967Expenses 2024: $115,464Net Income 2024: -$94,4972024Revenue 2025: $8,892Expenses 2025: $45,245Net Income 2025: -$36,3532025

Highlighted filing

2016

Revenue$391,322
Expenses$12,732
Net Income$378,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$391,322
Mission and Program Overview

Mission

The complete the loop coalition is a local, volunteer corporation which has successfully advocated funding and development of public trails in the wenatchee valley in central washington state since 1990.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$491,000-
Land, Buildings, and Equipment, Net$453,225$453,225→ $0
Cash and Non-Interest-Bearing Accounts$170,085$57,675▼ $112,410
Total Assets$623,310$1,001,900▲ $378,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$443,225$443,225→ $0
Total Liabilities$443,225$443,225→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$180,085$558,675▲ $378,590
Total Net Assets Fund Balance$180,085$558,675▲ $378,590
Total Liabilities and Net Assets / Fund Balance$623,310$1,001,900▲ $378,590

Asset Categories

AssetBook ValueDepreciationBasis
Land$453,225-$453,225
Other Securities$491,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike SorensenPresident
Marilyn HedgesVice President
Bill FraserBoard Member
Bob ParletteBoard Member
Charity DavidsonBoard Member
Dolly BuckinghamBoard Member
Dr Dave JaecksBoard Member
Mel HenkleBoard Member
Peter BurgoonBoard Member
Brett HenkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,288
Change in Net Assets
$378,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,923--$2,923
Advertising$2,737--$2,737
Office Expenses$533--$533
Occupancy$426--$426
Total Functional Expenses$12,732$0$0$12,732
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed with the board at a scheduled Board meeting.”

Filing and Contact Details

Filer

Filer Name
Complete the Loop Coalition
EIN
91-1470200
Phone
5098840260
Address
BOX 1192, WENATCHEE, WA 98807

Signing Officer

Name
Brett Henkle
Title
Treasurer
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Parlette
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Mel Henkle CPA
Address
304 GRANT RD 6, EAST WENATCHEE, WA 98802
Preparer
Mel Henkle
Phone
5098840260
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0453225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0491000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453225
IRS990ScheduleD/TotalBookValueSecuritiesAmt0491000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed with the board at a scheduled Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623310
IRS990/TotalAssetsEOYAmt01001900
IRS990/TotalAssetsGrp/BOYAmt0623310
IRS990/TotalAssetsGrp/EOYAmt01001900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012732
IRS990/TotalFunctionalExpensesGrp/TotalAmt012732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443225
IRS990/TotalLiabilitiesEOYAmt0443225
IRS990/TotalLiabilitiesGrp/BOYAmt0443225
IRS990/TotalLiabilitiesGrp/EOYAmt0443225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558675
IRS990/TotalProgramServiceExpensesAmt012732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01001900
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0558675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0661-15 WHEELER HILL RD
IRS990/USAddress/CityNm0WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098802
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT HENKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPLETE THE LOOP COALITION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0911470200
ReturnHeader/Filer/PhoneNum05098840260
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 1192
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEL HENKLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 GRANT RD 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098802
ReturnHeader/PreparerPersonGrp/PhoneNum05098840260
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEL HENKLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-23T12:32:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,900
Liabilities
$443,225
Net assets
$558,675
Revenue
$391,322
Expenses
$12,732
Net income
$378,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.01$0.05$0.04
2024Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.02$0.12$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.01$0.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.03$0.01$0.02
2021Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.01$0.01$0.00
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.01$0.13$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.04$0.22$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.04$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.44$0.56$0.39$0.01$0.38
2015Summary only. Only limited summary data is available for this year.$0.62$0.44$0.18$0.21$0.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.19$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits