Civic Intelligence

Washington State Chiropractic Assoc

990 • Fiscal year 2016 • EIN 91-1511660

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2017

3006 Northup Way Suite 100Bellevue, WA 98004

(206) 868-6055

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$128,728

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$147,572

Down $25,836 (-15%) from 2015

Net Assets

Down

$147,572

Down $25,626 (-15%) from 2015

Liabilities

Down

$0

Down $210 (-100%) from 2015

Revenue

Down

$692,127

Down $41,430 (-5.6%) from 2015

Expenses

Down

$717,753

Down $22,963 (-3.1%) from 2015

Net Income

Down

-$25,626

Down $18,467 (-258%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $161,599Liabilities 2011: $0Net Assets 2011: $161,5992011Assets 2012: $215,322Liabilities 2012: $0Net Assets 2012: $215,3222012Assets 2013: $235,593Liabilities 2013: $0Net Assets 2013: $235,5932013Assets 2014: $180,272Liabilities 2014: $0Net Assets 2014: $180,2722014Assets 2015: $173,408Liabilities 2015: $210Net Assets 2015: $173,1982015Assets 2016: $147,572Liabilities 2016: $0Net Assets 2016: $147,5722016Assets 2017: $123,069Liabilities 2017: $5Net Assets 2017: $123,0642017Assets 2018: $134,856Liabilities 2018: $11Net Assets 2018: $134,8452018Assets 2019: $102,955Liabilities 2019: $4Net Assets 2019: $102,9512019Assets 2020: $164,721Liabilities 2020: $1,425Net Assets 2020: $163,2962020Assets 2021: $426,137Liabilities 2021: $62Net Assets 2021: $426,0752021Assets 2022: $336,927Liabilities 2022: $0Net Assets 2022: $336,9272022Assets 2023: $247,900Liabilities 2023: $122Net Assets 2023: $247,7782023Assets 2024: $256,618Liabilities 2024: $10Net Assets 2024: $256,6082024

Highlighted filing

2016

Assets$147,572
Liabilities$0
Net Assets$147,572

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $688,8402011Revenue 2012: $716,149Expenses 2012: $662,426Net Income 2012: $53,7232012Revenue 2013: $718,786Expenses 2013: $698,515Net Income 2013: $20,2712013Revenue 2014: $698,081Expenses 2014: $753,402Net Income 2014: -$55,3212014Revenue 2015: $733,557Expenses 2015: $740,716Net Income 2015: -$7,1592015Revenue 2016: $692,127Expenses 2016: $717,753Net Income 2016: -$25,6262016Revenue 2017: $704,125Expenses 2017: $728,633Net Income 2017: -$24,5082017Revenue 2018: $702,562Expenses 2018: $690,781Net Income 2018: $11,7812018Revenue 2019: $732,274Expenses 2019: $764,168Net Income 2019: -$31,8942019Revenue 2020: $703,826Expenses 2020: $643,481Net Income 2020: $60,3452020Revenue 2021: $1,042,175Expenses 2021: $779,396Net Income 2021: $262,7792021Revenue 2022: $682,061Expenses 2022: $771,209Net Income 2022: -$89,1482022Revenue 2023: $766,741Expenses 2023: $855,890Net Income 2023: -$89,1492023Revenue 2024: $800,994Expenses 2024: $792,164Net Income 2024: $8,8302024

Highlighted filing

2016

Revenue$692,127
Expenses$717,753
Net Income-$25,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2017
Return Version
2016v3.0
Gross Receipts
$692,127
Mission and Program Overview

Mission

Professional trade association for chiropractors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,213$79,235▲ $22
Cash and Non-Interest-Bearing Accounts$83,937$61,789▼ $22,148
Land, Buildings, and Equipment, Net$7,857$4,147▼ $3,710
Total Assets$173,408$147,572▼ $25,836
Other Assets Total$2,401$2,401→ $0
Liabilities
Other Liabilities$210--
Total Liabilities$210$0▼ $210
Net Assets / Fund Balance
Unrestricted Net Assets$173,198$147,572▼ $25,626
Total Net Assets Fund Balance$173,198$147,572▼ $25,626
Total Liabilities and Net Assets / Fund Balance$173,408$147,572▼ $25,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,147$30,258$34,405
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lori GrassiExecutive Di$128,728$128,728

Board Members and Trustees

NameTitle
Garry Baldwin DcPresident
Shawn Gay DcPresident-el
David Butters DcBoard Member
Diane M Sherwood-palmer DcBoard Member
John SimBoard Member
Mark Jones DcBoard Member
Nicholas MartinBoard Member
Paul ReedBoard Member
Phillip Kriss DcBoard Member
Ron WilcoxBoard Member
Shannon Eyford DcBoard Member
William DavisBoard Member
Randy BazePast Preside
Stephanie GreenallPast-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$632,072
Investment Income
$22
Other Revenue
$60,033
Change in Net Assets
$-25,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,710
Salaries, Compensation, and Employee Benefits$279,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$128,728
All Other Expenses---$111,546
Other Salaries and Wages---$111,026
Occupancy---$34,418
Other Employee Benefits---$19,945
Payroll Taxes---$19,344
Other Expenses---$18,978
Depreciation Depletion---$3,710
Total Functional Expenses$0$0$0$717,753
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 6

The organization is a washington state non-profit stock corporation; no person has any right to receive distributions of income or assets from the corporation

Form 990, Page 6, Part VI, Line 7A

The membership of the organization elects the board members of the governing body and also approve changes to the organizations by-laws

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to entire governing board; executive director reviews form 990 with cpa preparer; executive director reviews form 990 with executive committee and treasurer of the governing board; executive director files form 990 once approved by the executive committee and treasurer.

Form 990, Page 6, Part VI, Line 12C

The executive director and the governing body, with the assistance of the organization's independent legal counsel, monitor and enforce the organization's conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Executive director's compensation is set annually by the governing body following a comprehensive performance analysis and salary survey for executive directors of like-sized organizations. The board members of the governing body are all volunteers and receive zero compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes its various documents available to the public upon request and appointment to review such documents at the organization's business offices during regular business hours.

Filing and Contact Details

Filer

Filer Name
Washington State Chiropractic Assoc
EIN
91-1511660
Phone
2068686055
Address
3006 NORTHUP WAY SUITE 100, BELLEVUE, WA 98004

Signing Officer

Name
Lori Grassi
Title
Executive Director
Phone
2068686055
Signed
2017-01-26

Organization Details

Principal Officer
Lori Grassi
Formed
1990
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Benton Bray Ps
Address
3006 NORTHUP WAY SUITE 100, BELLEVUE, WA 98004
Preparer
Brian F Bray
Phone
4258278100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank & credit card fees 17,279 0 0 equipment leasing 16,515 0 0 government affairs 16,072 0 0 board of directors 11,315 0 0 professional services fee 7,811 0 0 organizational develop. 7,757 0 0 computer supplies 5,625 0 0 subscription fee 5,576 0 0 contract labor 4,292 0 0 other expenses 3,898 0 0 legal fund 2,500 0 0 insurance 2,471 0 0 postage 2,161 0 0 phone 2,143 0 0 payroll expenses 2,084 0 0 office supplies 2,054 0 0 staff expense 1,037 0 0 taxes & licenses 949 0 0 miscellaneous 7 0 0 total 111,546 0 0

Raw XML Appendix361 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/ReconcilationRevenueExpnssAmt0-25626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A WASHINGTON STATE NON-PROFIT STOCK CORPORATION; NO PERSON HAS ANY RIGHT TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE BOARD MEMBERS OF THE GOVERNING BODY AND ALSO APPROVE CHANGES TO THE ORGANIZATIONS BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ENTIRE GOVERNING BOARD; EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH CPA PREPARER; EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH EXECUTIVE COMMITTEE AND TREASURER OF THE GOVERNING BOARD; EXECUTIVE DIRECTOR FILES FORM 990 ONCE APPROVED BY THE EXECUTIVE COMMITTEE AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND THE GOVERNING BODY, WITH THE ASSISTANCE OF THE ORGANIZATION'S INDEPENDENT LEGAL COUNSEL, MONITOR AND ENFORCE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S COMPENSATION IS SET ANNUALLY BY THE GOVERNING BODY FOLLOWING A COMPREHENSIVE PERFORMANCE ANALYSIS AND SALARY SURVEY FOR EXECUTIVE DIRECTORS OF LIKE-SIZED ORGANIZATIONS. THE BOARD MEMBERS OF THE GOVERNING BODY ARE ALL VOLUNTEERS AND RECEIVE ZERO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS VARIOUS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPOINTMENT TO REVIEW SUCH DOCUMENTS AT THE ORGANIZATION'S BUSINESS OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CREDIT CARD FEES 17,279 0 0 EQUIPMENT LEASING 16,515 0 0 GOVERNMENT AFFAIRS 16,072 0 0 BOARD OF DIRECTORS 11,315 0 0 PROFESSIONAL SERVICES FEE 7,811 0 0 ORGANIZATIONAL DEVELOP. 7,757 0 0 COMPUTER SUPPLIES 5,625 0 0 SUBSCRIPTION FEE 5,576 0 0 CONTRACT LABOR 4,292 0 0 OTHER EXPENSES 3,898 0 0 LEGAL FUND 2,500 0 0 INSURANCE 2,471 0 0 POSTAGE 2,161 0 0 PHONE 2,143 0 0 PAYROLL EXPENSES 2,084 0 0 OFFICE SUPPLIES 2,054 0 0 STAFF EXPENSE 1,037 0 0 TAXES & LICENSES 949 0 0 MISCELLANEOUS 7 0 0 TOTAL 111,546 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173408
IRS990/TotalAssetsEOYAmt0147572
IRS990/TotalAssetsGrp/BOYAmt0173408
IRS990/TotalAssetsGrp/EOYAmt0147572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717753
IRS990/TotalGrossUBIAmt029341
IRS990/TotalLiabilitiesBOYAmt0210
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0210
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147572
IRS990/TotalProgramServiceRevenueAmt0632072
IRS990/TotalReportableCompFromOrgAmt0128728
IRS990/TotalRevenueGrp/ExclusionAmt03450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147572
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021400 INTERNATIONAL BLVD STE 207
IRS990/USAddress/CityNm0SEATAC
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098198
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CHIROHEALTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GRASSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02068686055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE CHIROPRACTIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911511660
ReturnHeader/Filer/PhoneNum02068686055
ReturnHeader/Filer/USAddress/AddressLine1Txt03006 NORTHUP WAY SUITE 100
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D341357FFC0D3717CB22449A5FAA693CA989E29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D341357FFC0D3717CB22449A5FAA693CA989E29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911534666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTON BRAY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03006 NORTHUP WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04258278100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN F BRAY
ReturnHeader/ReturnTs02017-02-07T12:00:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.80$0.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.77$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.68$0.77$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.04$0.78$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.70$0.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.73$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.70$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.70$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.69$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.73$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.70$0.75$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.72$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.72$0.66$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.69