Civic Intelligence

White Pass Community Services Coalition

990 • Fiscal year 2015 • EIN 91-1510734

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 789Morton, WA 98356

(360) 496-5404

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,772

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$298,903

Up $23,338 (+8.5%) from 2014

Net Assets

Up

$189,059

Up $27,105 (+17%) from 2014

Liabilities

Down

$109,844

Down $3,767 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$363,552

Up $10,814 (+3.1%) from 2014

Expenses

Down

$336,447

Down $17,267 (-4.9%) from 2014

Net Income

Up

$27,105

Up $28,081 (+2877%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $305,024Liabilities 2011: $125,037Net Assets 2011: $179,9872011Assets 2013: $278,773Liabilities 2013: $115,843Net Assets 2013: $162,9302013Assets 2014: $275,565Liabilities 2014: $113,611Net Assets 2014: $161,9542014Assets 2015: $298,903Liabilities 2015: $109,844Net Assets 2015: $189,0592015Assets 2016: $290,580Liabilities 2016: $88,097Net Assets 2016: $202,4832016Assets 2017: $241,172Liabilities 2017: $89,324Net Assets 2017: $151,8482017Assets 2018: $232,038Liabilities 2018: $45,969Net Assets 2018: $186,0692018Assets 2019: $300,780Liabilities 2019: $52,099Net Assets 2019: $248,6812019Assets 2020: $285,781Liabilities 2020: $55,674Net Assets 2020: $230,1072020Assets 2021: $249,132Liabilities 2021: $50,732Net Assets 2021: $198,4002021Assets 2022: $301,014Liabilities 2022: $46,301Net Assets 2022: $254,7132022Assets 2023: $293,860Liabilities 2023: $1Net Assets 2023: $293,8592023

Highlighted filing

2015

Assets$298,903
Liabilities$109,844
Net Assets$189,059
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $531,3312011Revenue 2013: $636,404Expenses 2013: $584,298Net Income 2013: $52,1062013Revenue 2014: $352,738Expenses 2014: $353,714Net Income 2014: -$9762014Revenue 2015: $363,552Expenses 2015: $336,447Net Income 2015: $27,1052015Revenue 2016: $328,346Expenses 2016: $336,955Net Income 2016: -$8,6092016Revenue 2017: $314,966Expenses 2017: $365,601Net Income 2017: -$50,6352017Revenue 2018: $398,578Expenses 2018: $364,357Net Income 2018: $34,2212018Revenue 2019: $402,415Expenses 2019: $382,789Net Income 2019: $19,6262019Revenue 2020: $317,823Expenses 2020: $336,397Net Income 2020: -$18,5742020Revenue 2021: $386,746Expenses 2021: $418,453Net Income 2021: -$31,7072021Revenue 2022: $392,897Expenses 2022: $336,584Net Income 2022: $56,3132022Revenue 2023: $246,430Expenses 2023: $207,284Net Income 2023: $39,1462023

Highlighted filing

2015

Revenue$363,552
Expenses$336,447
Net Income$27,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$363,552
Mission and Program Overview

Mission

Provide public transportation to residents of eastern/rural Lewis County

Provide public transportation, housing, DV/SA services to residents of eastern/rural Lewis County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,341$124,407▼ $934
Cash and Non-Interest-Bearing Accounts$68,618$92,890▲ $24,272
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$275,565$298,903▲ $23,338
Other Assets Total$81,606$81,606→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,225$59,689▼ $536
Mortgage Notes Payable Secured by Investment Property$53,386$50,155▼ $3,231
Total Liabilities$113,611$109,844▼ $3,767
Net Assets / Fund Balance
Unrestricted Net Assets$161,954$189,059▲ $27,105
Total Net Assets Fund Balance$161,954$189,059▲ $27,105
Total Liabilities and Net Assets / Fund Balance$275,565$298,903▲ $23,338

Asset Categories

AssetBook ValueDepreciationBasis
Land$95,519-$95,519
Other Land Buildings$28,888$32,135$61,023
Other Assets Org$81,606--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug HaydenExecutive direcFT$49,772$49,772

Board Members and Trustees

NameTitle
Bruce RobertsChairman
Steven CaskeyVice Chair
Carlie NorrisSecretary
Esther MelbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$363,552
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,168
Salaries, Compensation, and Employee Benefits$164,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,723--$95,723
Current Officers, Directors, Trustees, and Key Employees$49,772--$49,772
Insurance$24,680$138-$24,818
Payroll Taxes$18,784--$18,784
Other Expenses$5,614$1,726-$5,614
Interest-$3,291-$3,291
Advertising$2,980--$2,980
Occupancy-$2,455-$2,455
All Other Expenses$1,752$67-$1,819
Fees for Services Accounting$1,647--$1,647
Fees for Services Management$1,437$65-$1,502
Depreciation Depletion-$934-$934
Travel$10$604-$614
Conferences and Meetings$440--$440
Total Functional Expenses$325,639$10,808$0$336,447
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Treasurer and/or chair review tax return prior to filing. No outside review is performed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
White Pass Community Services Coalition
EIN
91-1510734
Phone
3604965404
Address
PO Box 789, Morton, WA 98356

Signing Officer

Name
Doug Hayden
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
ALP Tax & Accounting Services
Address
152 Fischer Rd PO Box 397, Salkum, WA 98582
Preparer
Anne Piper CPA
Phone
3609850657
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01593791
IRS990ScheduleA/TotalSupportAmt01593791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt095519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer and/or chair review tax return prior to filing. No outside review is performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275565
IRS990/TotalAssetsEOYAmt0298903
IRS990/TotalAssetsGrp/BOYAmt0275565
IRS990/TotalAssetsGrp/EOYAmt0298903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113611
IRS990/TotalLiabilitiesEOYAmt0109844
IRS990/TotalLiabilitiesGrp/BOYAmt0113611
IRS990/TotalLiabilitiesGrp/EOYAmt0109844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189059
IRS990/TotalProgramServiceExpensesAmt0325639
IRS990/TotalProgramServiceRevenueAmt0363552
IRS990/TotalReportableCompFromOrgAmt049772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298903
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0604
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt0614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189059
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Hayden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Pass Community Services Coalition
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0911510734
ReturnHeader/Filer/PhoneNum03604965404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 789
ReturnHeader/Filer/USAddress/CityNm0Morton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALP Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 Fischer Rd PO Box 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salkum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098582
ReturnHeader/PreparerPersonGrp/PhoneNum03609850657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Piper CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T11:14:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,903
Liabilities
$109,844
Net assets
$189,059
Revenue
$363,552
Expenses
$336,447
Net income
$27,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$2.46$2.07$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.46$2.55$3.93$3.37$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.51$1.98$3.87$4.18$0.32
2020Summary only. Only limited summary data is available for this year.$2.86$0.56$2.30$3.18$3.36$0.19
2019Summary only. Only limited summary data is available for this year.$3.01$0.52$2.49$4.02$3.83$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.46$1.86$3.99$3.64$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.89$1.52$3.15$3.66$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.88$2.02$3.28$3.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.99$1.10$1.89$3.64$3.36$0.27
2014Summary only. Only limited summary data is available for this year.$2.76$1.14$1.62$3.53$3.54$0.01
2013Summary only. Only limited summary data is available for this year.$2.79$1.16$1.63$6.36$5.84$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.25$1.80$5.31