Civic Intelligence

The Whatcom Dispute Resolution Center

990 • Fiscal year 2019 • EIN 91-1552277

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.WHATCOMDRC.ORG

View Organization Page

206 Prospect StBellingham, WA 98225

(360) 676-0122

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.79x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$1,219,712

Flat from 2019

Net Assets

Flat

$597,059

Flat from 2019

Liabilities

Flat

$622,653

Flat from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Flat

$786,432

Flat from 2019

Expenses

Flat

$728,097

Flat from 2019

Net Income

Flat

$58,335

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $129,776Liabilities 2011: $5,653Net Assets 2011: $124,1222011Assets 2012: $152,283Liabilities 2012: $4,126Net Assets 2012: $148,1562012Assets 2013: $165,504Liabilities 2013: $2,102Net Assets 2013: $163,4022013Assets 2014: $203,925Liabilities 2014: $7,826Net Assets 2014: $196,0992014Assets 2015: $256,269Liabilities 2015: $11,874Net Assets 2015: $244,3952015Assets 2016: $253,985Liabilities 2016: $10,818Net Assets 2016: $243,1672016Assets 2017: $276,947Liabilities 2017: $16,558Net Assets 2017: $260,3892017Assets 2018: $1,318,680Liabilities 2018: $688,122Net Assets 2018: $630,5582018Assets 2019: $1,219,712Liabilities 2019: $622,653Net Assets 2019: $597,0592019Assets 2019: $1,219,712Liabilities 2019: $622,653Net Assets 2019: $597,0592019Assets 2020: $1,477,986Liabilities 2020: $719,973Net Assets 2020: $758,0132020Assets 2021: $1,579,638Liabilities 2021: $608,091Net Assets 2021: $971,5472021Assets 2022: $1,578,316Liabilities 2022: $598,206Net Assets 2022: $980,1102022Assets 2023: $1,750,458Liabilities 2023: $618,349Net Assets 2023: $1,132,1092023Assets 2024: $1,897,458Liabilities 2024: $615,804Net Assets 2024: $1,281,6542024

Highlighted filing

2019

Assets$1,219,712
Liabilities$622,653
Net Assets$597,059
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $275,202Expenses 2011: $268,195Net Income 2011: $7,0072011Revenue 2012: $338,822Expenses 2012: $313,552Net Income 2012: $25,2702012Revenue 2013: $366,991Expenses 2013: $349,477Net Income 2013: $17,5142013Revenue 2014: $394,540Expenses 2014: $365,303Net Income 2014: $29,2372014Revenue 2015: $458,491Expenses 2015: $413,503Net Income 2015: $44,9882015Revenue 2016: $532,180Expenses 2016: $527,310Net Income 2016: $4,8702016Revenue 2017: $621,008Expenses 2017: $614,129Net Income 2017: $6,8792017Revenue 2018: $947,429Expenses 2018: $664,054Net Income 2018: $283,3752018Revenue 2019: $786,432Expenses 2019: $728,097Net Income 2019: $58,3352019Revenue 2019: $786,432Expenses 2019: $728,097Net Income 2019: $58,3352019Revenue 2020: $825,264Expenses 2020: $664,260Net Income 2020: $161,0042020Revenue 2021: $1,064,323Expenses 2021: $850,558Net Income 2021: $213,7652021Revenue 2022: $1,180,869Expenses 2022: $1,172,306Net Income 2022: $8,5632022Revenue 2023: $1,543,819Expenses 2023: $1,391,822Net Income 2023: $151,9972023Revenue 2024: $1,598,548Expenses 2024: $1,449,003Net Income 2024: $149,5452024

Highlighted filing

2019

Revenue$786,432
Expenses$728,097
Net Income$58,335
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$807,694
Mission and Program Overview

Mission

Provide and promote constructive and collaborative approaches to conflict resolution trhough mediation, training, facilitation,supervised visits and community education.

Provide and promote constructive and collaborative approaches to conflict resolution through mediation, training, facilitation, supervised visits and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,668$965,434▲ $10,766
Cash and Non-Interest-Bearing Accounts$79,180$127,804▲ $48,624
Savings and Temporary Cash Investments$97,518$72,691▼ $24,827
Accounts Receivable$187,314$53,783▼ $133,531
Total Assets$1,318,680$1,219,712▼ $98,968
Liabilities
Other Liabilities$616,244$606,143▼ $10,101
Unsecured Notes Loans Payable$50,000--
Accounts Payable and Accrued Expenses$20,828$16,510▼ $4,318
Deferred Revenue$1,050--
Total Liabilities$688,122$622,653▼ $65,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,558$597,059▼ $33,499
Total Net Assets Fund Balance$630,558$597,059▼ $33,499
Total Liabilities and Net Assets / Fund Balance$1,318,680$1,219,712▼ $98,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$789,188$77,255$866,443
Land$176,246-$176,246
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Catherine RiordanPresident
Christian ChristiansenPresident
Alivia JelinskiDirector
Amy RydelDirector
Donna LokenDirector
Kate ImusDirector
Kirsten DrickeyDirector
Peter RameyDirector
Tim SchermetzlerDirector
Morgan SiciliaSecretary
Adam LervikTreasurer
Stephen GockleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$572,039
Program Service Revenue
$136,150
Investment Income
$173
Other Revenue
$78,070
All Other Contributions
$185,630
Change in Net Assets
$58,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,692
Other Expenses$220,405
Total Fundraising Expense$33,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,082$35,679$24,178$434,939
Fees for Services Other$49,312$3,315$931$53,558
Occupancy$36,086$8,736-$44,822
Payroll Taxes$34,964$3,291$2,879$41,134
Other Employee Benefits$29,739$1,880-$31,619
Office Expenses$24,068$1,772$1,284$27,124
Depreciation Depletion$23,352--$23,352
Interest$13,577$4,526-$18,103
Insurance$6,688$2,277-$8,965
Travel$7,411$584$178$8,173
All Other Expenses$5,152$123$2,099$7,374
Fees for Services Accounting-$5,000-$5,000
Other Expenses$4,608$243$134$4,985
Total Functional Expenses$619,075$76,016$33,006$728,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,862
Fundraising Direct Expenses$21,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peacebuilder Aw$78,545$78,545$5,296$73,249
Bocce Tournamen$9,628$9,628$1,204$8,424
Total Events$95,862$95,862$21,262$74,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$606,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 11B

“The wdrc's executive director (ed) or her designee is responsible for completing the form. The form is then reviewed by the bod's finance committee who submit it to the full board for final review and, upon approval, is signed by the bod treasurer.”

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

“The bod gathers salary comparables from local and statewide compensation surveys to address appropriate wages.”

Form 990, Page 6, Part VI, Line 19

“The bod makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whatcom Dispute Resolution Center
EIN
91-1552277
Phone
3606760122
Address
206 PROSPECT ST, BELLINGHAM, WA 98225

Signing Officer

Name
Adam Lervik
Title
Treasurer
Phone
3606760122
Signed
2020-11-13

Organization Details

Principal Officer
Christian Christiansen
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson
Phone
3607343939
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11 change in temporarily restricted assets -91,845 total -91,834”

Raw XML AppendixShowing 400 of 484 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/OtherExpensesGrp/ManagementAndGeneralAmt3243
IRS990/OtherExpensesGrp/ProgramServicesAmt03673
IRS990/OtherExpensesGrp/ProgramServicesAmt12314
IRS990/OtherExpensesGrp/ProgramServicesAmt23049
IRS990/OtherExpensesGrp/ProgramServicesAmt34608
IRS990/OtherExpensesGrp/TotalAmt07034
IRS990/OtherExpensesGrp/TotalAmt16732
IRS990/OtherExpensesGrp/TotalAmt25183
IRS990/OtherExpensesGrp/TotalAmt34985
IRS990/OtherLiabilitiesGrp/BOYAmt0616244
IRS990/OtherLiabilitiesGrp/EOYAmt0606143
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03470
IRS990/OtherRevenueTotalAmt03470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434939
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03291
IRS990/PayrollTaxesGrp/ProgramServicesAmt034964
IRS990/PayrollTaxesGrp/TotalAmt041134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTIAN CHRISTIANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136150
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIATION, TRAINING, AND SUPERVISED VISITATION SERVICES ADDRESSING FAMILY MATTERS INCLUDING PARENTING PLANS, DISSOLUTIONS, ASSET DIVISION, PARENTAL CONFLICT RESOLUTION BETWEEN NON-CUSTODIAL PARENTS AND MINOR CHILDREN. SERVED 854 ADULTS/FAMILIES IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252466
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIATION AND TRAINING SERVICES ADDRESSING YOUTH AND SCHOOL MATTERS INCLUDING JUVENILE JUSTICE ISSUES, CONFLICTS AT HOME, SCHOOL, AND WITH PEERS. SERVED 1057 YOUTH IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0208674
IRS990/PYOtherRevenueAmt066227
IRS990/PYProgramServiceRevenueAmt0168168
IRS990/PYRevenuesLessExpensesAmt0283375
IRS990/PYSalariesCompEmpBnftPaidAmt0452880
IRS990/PYTotalExpensesAmt0664054
IRS990/PYTotalProfFndrsngExpnsAmt02500
IRS990/PYTotalRevenueAmt0947429
IRS990/ReconcilationRevenueExpnssAmt058335
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0572039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0775952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02483528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0875004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0685
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011055
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt03358532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0807521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0944120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457105
IRS990ScheduleA/Total509Grp/TotalAmt03358532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0811164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0947429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03370272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0176246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0789188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0866443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0606143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965434
IRS990ScheduleD/TotalLiabilityAmt0606143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021262
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACEBUILDER AW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOCCE TOURNAMEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0963
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WDRC'S EXECUTIVE DIRECTOR (ED) OR HER DESIGNEE IS RESPONSIBLE FOR COMPLETING THE FORM. THE FORM IS THEN REVIEWED BY THE BOD'S FINANCE COMMITTEE WHO SUBMIT IT TO THE FULL BOARD FOR FINAL REVIEW AND, UPON APPROVAL, IS SIGNED BY THE BOD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOD GATHERS SALARY COMPARABLES FROM LOCAL AND STATEWIDE COMPENSATION SURVEYS TO ADDRESS APPROPRIATE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 11 CHANGE IN TEMPORARILY RESTRICTED ASSETS -91,845 TOTAL -91,834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,712
Liabilities
$622,653
Net assets
$597,059
Revenue
$786,432
Expenses
$728,097
Net income
$58,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.62$1.28$1.60$1.45$0.15
2023Summary only. Only limited summary data is available for this year.$1.75$0.62$1.13$1.54$1.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.60$0.98$1.18$1.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.61$0.97$1.06$0.85$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.72$0.76$0.83$0.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.62$0.60$0.79$0.73$0.06
2019Summary only. Only limited summary data is available for this year.$1.22$0.62$0.60$0.79$0.73$0.06
2018Summary only. Only limited summary data is available for this year.$1.32$0.69$0.63$0.95$0.66$0.28
2017Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.62$0.61$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.53$0.53$0.00
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.24$0.46$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.39$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.34$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.28$0.27$0.01