Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1582848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$347,517
Up $319,748 (+1151%) from 2011
Net Assets
Up$314,739
Up $355,004 (+882%) from 2011
Liabilities
Down$32,778
Down $35,256 (-52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$486,478
Up $10,427 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We believe every child is worth celebrating, can overcome limitations and have a victorious day. Through a joyful day of fishing, kids, their families and community volunteers come together for an explosion of fun and inspiration. C.a.s.t. For kids foundation hosts annual fishing and boating events across america to fulfill our mission of providing populations with special needs the opportunity to enjoy a quality outdoor recreational experience fishing on the water.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 53253 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30835 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FISHING KIDS - THERE ARE TWO FISHING KIDS EVENTS HELD EACH YEAR IN THE WASHINGTON STATE. THE RENTON EVENT HAD 800 PARTICIPANTS AND THE BREMERTON EVENT HOSTS 300 PARTICIPANTS. |
| IRS990/Activity2/Expense | 0 | 16243 |
| IRS990/Activity3/Description | 0 | TAKE A WARRIOR FISHING EVENTS: CONDUCT FISHING EVENTS FOR ACTIVE MILITARY, TARGETING WOUNDED SOLDIERS. |
| IRS990/Activity3/Expense | 0 | 21481 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE DISABLED AND DISADVANTAGED CHILDREN WITH A QUALITY, OUTDOOR RECREATIONAL OPPORTUNITY THROUGH THE SPORT OF FISHING. TO ORGANIZE AND HOLD EVENTS WHERE THESE CHILDREN ARE PAIRED WITH EXPERIENCED FISHERMAN AND TAKEN OUT ON BOATS FOR A DAY OF FISHING AND OUTDOOR EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 297 SW 41ST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98057 |
| IRS990/AllOtherContributions | 0 | 571410 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 600 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1715 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -4053 |
| IRS990/AllOtherExpenses/Total | 0 | -1738 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10851 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1097 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8874 |
| IRS990/ConferencesMeetings/Total | 0 | 8874 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 603410 |
| IRS990/ContributionsGrantsPriorYear | 0 | 235966 |
| IRS990/CostOfGoodsSold | 0 | 10311 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6257 |
| IRS990/DepreciationDepletion/Total | 0 | 6288 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | C.A.S.T. FOR KIDS - THESE EVENTS ARE HELD NATIONALLY FOR DISABLED, PHYSICALLY OR MENTALLY, PARTICIPANTS AND ARE PARTIALLY SPONSORED BY THE DEPARTMENT OF THE INTERIOR, BUREAU OF RECLAMATION. PARTICIPATION RANGES BETWEEN 30 AND 250 PARTICIPANTS. APPROXIMATELY THIRTY-FIVE EVENTS ARE HELD ANNUALLY WITH ABOUT 3,000 PARTICIPANTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 385313 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7142 |
| IRS990/FeesForServicesOther/Total | 0 | 7142 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAY YELAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TROY MONCRIEF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK MCBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOT LANEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 32000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 851793 |
| IRS990/GrossSalesOfInventory | 0 | 9381 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 114 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 230 |
| IRS990/InformationTechnology/ProgramServices | 0 | 804 |
| IRS990/InformationTechnology/Total | 0 | 1148 |
| IRS990/Insurance/ProgramServices | 0 | 8290 |
| IRS990/Insurance/Total | 0 | 8290 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4336 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4940 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40132 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51607 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11144 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11475 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 14775 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 1943 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE DISABLED AND DISADVANTAGED CHILDREN WITH A QUALITY, OUTDOOR RECREATIONAL OPPORTUNITY THROUGH THE SPORT OF FISHING. TO ORGANIZE AND HOLD EVENTS WHERE THESE CHILDREN ARE PAIRED WITH EXPERIENCED FISHERMAN AND TAKEN OUT ON BOATS FOR A DAY OF FISHING AND OUTDOOR EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM OWENS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -40265 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 314739 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -930 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -930 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -930 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 81447 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5111 |
| IRS990/Occupancy/ProgramServices | 0 | 11927 |
| IRS990/Occupancy/Total | 0 | 17038 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1168 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2061 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3641 |
| IRS990/OfficeExpenses/Total | 0 | 6870 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 326976 |
| IRS990/OtherExpensesCurrentYear | 0 | 337297 |
| IRS990/OtherExpenses/Description | 0 | EVENT EQUIPMENT, EXPENS |
| IRS990/OtherExpenses/Description | 1 | IN-KIND RODS, REELS, TA |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CLOTHING PURCHASES |
| IRS990/OtherExpenses/Fundraising | 0 | 1233 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2458 |
| IRS990/OtherExpenses/ProgramServices | 0 | 148968 |
| IRS990/OtherExpenses/ProgramServices | 1 | 81447 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15408 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10828 |
| IRS990/OtherExpenses/Total | 0 | 148968 |
| IRS990/OtherExpenses/Total | 1 | 81447 |
| IRS990/OtherExpenses/Total | 2 | 19099 |
| IRS990/OtherExpenses/Total | 3 | 10828 |
| IRS990/OtherLiabilities/BOY | 0 | 5 |
| IRS990/OtherRevenueCurrentYear | 0 | -930 |
| IRS990/OtherRevenuePriorYear | 0 | -4672 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13675 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27352 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 95731 |
| IRS990/OtherSalariesAndWages/Total | 0 | 136758 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1242 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2485 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8696 |
| IRS990/PayrollTaxes/Total | 0 | 12423 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1437 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 437 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 999999 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 999999 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 999999 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 239002 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPONSOR FEE:WESTERN |
| IRS990/ProgramServiceRevenue/Description | 1 | SPONSOR FEE:EASTERN |
| IRS990/ProgramServiceRevenue/Description | 2 | TAKE A WARRIOR FISHING |
| IRS990/ProgramServiceRevenue/Description | 3 | SPONSOR FEE |
| IRS990/ProgramServiceRevenue/Description | 4 | FISHING KIDS:RENTON:EN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 197900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 121215 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 48805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 29827 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 25000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 121215 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 48805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 29827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 25000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7070 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 355004 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 355004 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -46857 |
| IRS990/SalariesEtcCurrentYear | 0 | 149181 |
| IRS990/SalariesEtcPriorYear | 0 | 149075 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 329568 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 482238 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 99196 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 88802 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 342871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 361488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1374595 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 360174 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 346219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 417126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 531505 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 536182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2191206 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 9381 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 8528 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 14587 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 1875 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 5466 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 39837 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3565801 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 842412 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 445415 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 505928 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 874376 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 897670 |
| IRS990ScheduleA/Total509/Total | 0 | 3565801 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 851793 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 453943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 520515 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 876251 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 903136 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3605638 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11475 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40132 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 51607 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10311 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 486478 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COGS - INVENTORY 10,311. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INVENTORY PURCHASE EXPENSE 10,311. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10311 |
| IRS990ScheduleD/OtherRevenues | 0 | 10311 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10311 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 841482 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 486478 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11475 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 841482 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 496789 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 851793 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1943 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JIM OWENS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 14000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1943 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RODS AND REELS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | TACKLE BOXES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 61089 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 20358 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE FINAL FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS GIVEN ANNUALLY TO BOARD MEMBERS, WHO READ AND SIGN. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER IS RECUSED FROM VOTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCIAL INFORMATION IS AVAILABLE ON-LINE AT WA SECRETARY OF STATE. FORM 990 IS AVAILABLE UPON REQUEST OR ON GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 297 SW 41ST STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RENTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98057 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4252513214 |
| IRS990/TotalAssets/BOY | 0 | 27768 |
| IRS990/TotalAssetsBOY | 0 | 27768 |
| IRS990/TotalAssets/EOY | 0 | 347517 |
| IRS990/TotalAssetsEOY | 0 | 347517 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 603410 |
| IRS990/TotalExpensesCurrentYear | 0 | 486478 |
| IRS990/TotalExpensesPriorYear | 0 | 476051 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19645 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43796 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 423037 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 486478 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19645 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 68033 |
| IRS990/TotalLiabilitiesBOY | 0 | 68033 |
| IRS990/TotalLiabilities/EOY | 0 | 32778 |
| IRS990/TotalLiabilitiesEOY | 0 | 32778 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 27768 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 347517 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 3860 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -40265 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 314739 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7085 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 7085 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 423037 |
| IRS990/TotalProgramServiceRevenue | 0 | 239002 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.