Civic Intelligence

Central Washington Disability Resources

990 • Fiscal year 2015 • EIN 91-1577113

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 04, 2016

Organization ProfileN/A
200 East 4th AveEllensburg, WA 98926

(509) 962-9620

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,366

Flat from 2015

Net Assets

Flat

-$16,784

Flat from 2015

Liabilities

Flat

$48,150

Flat from 2015

Revenue And Expenses

Revenue

Flat

$263,707

Flat from 2015

Expenses

Flat

$334,806

Flat from 2015

Net Income

Flat

-$71,099

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $166,312Liabilities 2010: $41,826Net Assets 2010: $124,4862010Assets 2011: $367,680Liabilities 2011: $132,447Net Assets 2011: $235,2332011Assets 2012: $275,705Liabilities 2012: $67,062Net Assets 2012: $208,6432012Assets 2013: $158,790Liabilities 2013: $5,430Net Assets 2013: $153,3602013Assets 2014: $78,356Liabilities 2014: $24,041Net Assets 2014: $54,3152014Assets 2015: $31,366Liabilities 2015: $48,150Net Assets 2015: -$16,7842015Assets 2015: $31,366Liabilities 2015: $48,150Net Assets 2015: -$16,7842015Assets 2016: $60,675Liabilities 2016: $16,909Net Assets 2016: $43,7662016Assets 2017: $36,534Liabilities 2017: $19,075Net Assets 2017: $17,4592017Assets 2018: $31,124Liabilities 2018: $13,163Net Assets 2018: $17,9612018Assets 2019: $59,467Liabilities 2019: $15,775Net Assets 2019: $43,6922019Assets 2020: $48,047Liabilities 2020: $15,078Net Assets 2020: $32,9692020Assets 2021: $164,504Liabilities 2021: $14,655Net Assets 2021: $149,8492021Assets 2022: $363,485Liabilities 2022: $14,837Net Assets 2022: $348,6482022Assets 2023: $957,768Liabilities 2023: $8,870Net Assets 2023: $948,8982023Assets 2024: $1,324,806Liabilities 2024: $21,688Net Assets 2024: $1,303,1182024

Highlighted filing

2015

Assets$31,366
Liabilities$48,150
Net Assets-$16,784
Open 2015 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $356,464Expenses 2010: $360,384Net Income 2010: -$3,9202010Expenses 2011: $453,4852011Revenue 2012: $387,669Expenses 2012: $414,259Net Income 2012: -$26,5902012Expenses 2013: $371,8542013Revenue 2014: $240,807Expenses 2014: $339,852Net Income 2014: -$99,0452014Revenue 2015: $263,707Expenses 2015: $334,806Net Income 2015: -$71,0992015Revenue 2015: $263,707Expenses 2015: $334,806Net Income 2015: -$71,0992015Revenue 2016: $321,837Expenses 2016: $261,287Net Income 2016: $60,5502016Revenue 2017: $311,090Expenses 2017: $337,397Net Income 2017: -$26,3072017Revenue 2018: $328,906Expenses 2018: $328,404Net Income 2018: $5022018Revenue 2019: $358,859Expenses 2019: $333,128Net Income 2019: $25,7312019Revenue 2020: $367,962Expenses 2020: $378,685Net Income 2020: -$10,7232020Revenue 2021: $708,315Expenses 2021: $591,435Net Income 2021: $116,8802021Revenue 2022: $849,216Expenses 2022: $644,442Net Income 2022: $204,7742022Revenue 2023: $1,698,963Expenses 2023: $940,800Net Income 2023: $758,1632023Revenue 2024: $1,540,926Expenses 2024: $1,214,419Net Income 2024: $326,5072024

Highlighted filing

2015

Revenue$263,707
Expenses$334,806
Net Income-$71,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 4, 2016
Return Version
2014v6.0
Gross Receipts
$263,707
Mission and Program Overview

Mission

To advance the empowerment, inclusion, and wellness of all persons with disabilities through advocacy, community education, peer mentoring, and skill development so that they may realize independence and full participation in all areas of life.

Services provided to disabled individuals in the form of casework. Casewokers provide counseling, help finding housing, teach day-to-day living skills and provide a swim program. A resource library is maintained and classes taught.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,703$20,292▼ $4,411
Prepaid Expenses and Deferred Charges$10,131$8,653▼ $1,478
Pledges and Grants Receivable$1,960$0▼ $1,960
Inventories for Sale or Use$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$39,332$191▼ $39,141
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$78,356$31,366▼ $46,990
Other Assets Total$1,230$1,230→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,041$48,150▲ $24,109
Total Liabilities$24,041$48,150▲ $24,109
Net Assets / Fund Balance
Unrestricted Net Assets$54,315$-16,784▼ $71,099
Total Net Assets Fund Balance$54,315$-16,784▼ $71,099
Total Liabilities and Net Assets / Fund Balance$78,356$31,366▼ $46,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,273$15,279$30,552
Other Land Buildings$2,995$15,910$18,905
Equipment$2,024$7,792$9,816
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fran CuhtahlatahPresident
Devin BeachVice President
Vonelle ElisonExecutive Director
Bobby CummingsTrustee
Jerry FreemanTrustee
Meg SeubertTrustee
Rick BilyTrustee
Kay MilesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$263,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,085
Change in Net Assets
$-71,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,836
Other Expenses$63,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,258--$148,258
Current Officers, Directors, Trustees, and Key Employees$30,399$30,399-$60,798
Other Employee Benefits$40,060--$40,060
Payroll Taxes$17,360$2,730-$20,090
Occupancy$13,586$4,528-$18,114
Fees for Services Accounting-$13,284-$13,284
Insurance$8,284--$8,284
Office Expenses$5,477$1,825-$7,302
Depreciation Depletion$4,411--$4,411
Pension Plan Contributions$815$815-$1,630
Travel$856--$856
Other Expenses$557$839-$557
All Other Expenses$543--$543
Conferences and Meetings$529--$529
Total Functional Expenses$280,386$54,420$0$334,806
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
No
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
Yes
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, Line 11B: Form 990 Review Process

“The return is reviewed by Executive Director and Board President then is presented to the entire Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of Executive Director is determined by review and vote of the Board of Directors.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Washington Disability Resources
EIN
91-1577113
Phone
5099629620
Address
200 East 4th Ave, Ellensburg, WA 98926

Signing Officer

Name
Fran Cuhtahlatah
Title
President
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
9

Preparer

Firm
Scott E Pernaa CPA Pc
Address
PO BOX 919, ELLENSBURG, WA 98926
Preparer
Scott Pernaa
Phone
5099331065
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01769905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01769905
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01769905
IRS990ScheduleA/TotalSupportAmt01769905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by Executive Director and Board President then is presented to the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of Executive Director is determined by review and vote of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt078356
IRS990/TotalAssetsEOYAmt031366
IRS990/TotalAssetsGrp/BOYAmt078356
IRS990/TotalAssetsGrp/EOYAmt031366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263707
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024041
IRS990/TotalLiabilitiesEOYAmt048150
IRS990/TotalLiabilitiesGrp/BOYAmt024041
IRS990/TotalLiabilitiesGrp/EOYAmt048150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16784
IRS990/TotalProgramServiceExpensesAmt0280386
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031366
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0856
IRS990/TravelGrp/TotalAmt0856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16784
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fran Cuhtahlatah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Washington Disability Resources
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0911577113
ReturnHeader/Filer/PhoneNum05099629620
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 East 4th Ave
ReturnHeader/Filer/USAddress/CityNm0Ellensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT E PERNAA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 919
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,366
Liabilities
$48,150
Net assets
-$16,784
Revenue
$263,707
Expenses
$334,806
Net income
-$71,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$1.54$1.21$0.33
2023Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$1.70$0.94$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.85$0.64$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.71$0.59$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.37$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.36$0.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.33$0.33$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.32$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.26$0.33$0.07
2015Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.26$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.24$0.34$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.37
2012Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.39$0.41$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.12$0.36$0.36$0.00