Civic Intelligence

Pullman Child Welfare Association

990EZ • Fiscal year 2017 • EIN 91-1548710

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

PO Box 521Pullman, WA 99163

(509) 595-1427

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$90,075

Down $9,291 (-9.4%) from 2015

Net Assets

Down

$90,075

Down $9,291 (-9.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,644

Up $6,964 (+12%) from 2015

Expenses

Down

$66,620

Down $7,781 (-10%) from 2015

Net Income

Up

$24

Up $14,745 (+100%) 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 2010: $115,783Liabilities 2010: $0Net Assets 2010: $115,7832010Assets 2011: $97,683Liabilities 2011: $0Net Assets 2011: $97,6832011Assets 2012: $103,079Liabilities 2012: $0Net Assets 2012: $103,0792012Assets 2013: $117,800Liabilities 2013: $0Net Assets 2013: $117,8002013Assets 2014: $114,087Liabilities 2014: $0Net Assets 2014: $114,0872014Assets 2015: $99,366Liabilities 2015: $0Net Assets 2015: $99,3662015Assets 2017: $90,075Net Assets 2017: $90,0752017Assets 2018: $121,869Net Assets 2018: $121,8692018Assets 2019: $142,282Net Assets 2019: $142,2822019Assets 2020: $240,722Net Assets 2020: $240,7222020Assets 2021: $270,136Net Assets 2021: $270,1362021Assets 2022: $268,315Net Assets 2022: $268,3152022Assets 2023: $364,996Net Assets 2023: $364,9962023Assets 2024: $411,929Net Assets 2024: $411,9292024

Highlighted filing

2017

Assets$90,075
Liabilities-
Net Assets$90,075

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $81,407Expenses 2010: $76,164Net Income 2010: $5,2432010Revenue 2011: $57,424Expenses 2011: $77,405Net Income 2011: -$19,9812011Revenue 2012: $82,169Expenses 2012: $81,619Net Income 2012: $5502012Revenue 2013: $94,570Expenses 2013: $83,964Net Income 2013: $10,6062013Revenue 2014: $75,407Expenses 2014: $83,673Net Income 2014: -$8,2662014Revenue 2015: $59,680Expenses 2015: $74,401Net Income 2015: -$14,7212015Revenue 2017: $66,644Expenses 2017: $66,620Net Income 2017: $242017Revenue 2018: $95,357Expenses 2018: $63,563Net Income 2018: $31,7942018Revenue 2019: $92,685Expenses 2019: $72,272Net Income 2019: $20,4132019Revenue 2020: $174,811Expenses 2020: $76,371Net Income 2020: $98,4402020Revenue 2021: $100,107Expenses 2021: $70,693Net Income 2021: $29,4142021Revenue 2022: $143,231Expenses 2022: $95,408Net Income 2022: $47,8232022Revenue 2023: $144,725Expenses 2023: $47,626Net Income 2023: $97,0992023Revenue 2024: $117,780Expenses 2024: $70,847Net Income 2024: $46,9332024

Highlighted filing

2017

Revenue$66,644
Expenses$66,620
Net Income$24
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$66,644
Mission and Program Overview

Mission

To provide food, clothing and other assistance to the poor,distressed and underpriviledged in whitman county

To provide food,clothing,and other assistance to the poor,distressed and underpriviledged in Whitman County

Program Services

DescriptionGrantsExpenses
To provide food,clothing,and other assistance to the poor,distressed and underpriviledged in Whitman County$51,171-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KeiferPresident-$0--
Frances ClarkSecretary-$0--
Jon P AndersonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pullman Child Welfare Association
EIN
91-1548710
Phone
5095951427
Address
PO Box 521, Pullman, WA 99163

Signing Officer

Name
Jon P Anderson
Title
Treasurer
Signed
2018-02-01
Supplemental Narrative

Additional Explanations

Other Revenue.1

Interest $204

Other Expenses.1

Program Services $51171

Other Assets.1

INCF - Beginning $46289 INCF - Ending $46289

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Jon P Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum05095951427
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pullman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066644
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090075
IRS990EZ/OccupancyRentUtltsAndMaintAmt013299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Keifer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frances Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jon P Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046289
IRS990EZ/OtherExpensesTotalAmt051171
IRS990EZ/OtherRevenueTotalAmt0204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide food,clothing,and other assistance to the poor,distressed and underpriviledged in Whitman County
IRS990EZ/PrintingPublicationsPostageAmt02150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide food,clothing,and other assistance to the poor,distressed and underpriviledged in Whitman County
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066620
IRS990EZ/TotalProgramServiceExpensesAmt051171
IRS990EZ/TotalRevenueAmt066644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0363977
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363977
IRS990ScheduleA/TotalSupportAmt0364809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services $51171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCF - Beginning $46289 INCF - Ending $46289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon P Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pullman Child Welfare Association
ReturnHeader/Filer/BusinessNameControlTxt0PULL
ReturnHeader/Filer/EIN0911548710
ReturnHeader/Filer/PhoneNum05095951427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 521
ReturnHeader/Filer/USAddress/CityNm0Pullman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/ReturnTs02018-02-01T09:30:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$4.12$4.12$1.18$0.71$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.65$3.65$1.45$0.48$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.43$0.95$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.00$0.71$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.75$0.76$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.93$0.72$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.95$0.64$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.60$0.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.75$0.84$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.95$0.84$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.82$0.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.57$0.77$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.81$0.76$0.05