Civic Intelligence

Washington Chapter of the Foundation for North Am Wild Sheep

990 • Fiscal year 2018 • EIN 91-1587863

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 1416Kent, WA 98035

(206) 396-8159

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$601,902

Up $38,128 (+6.8%) from 2017

Net Assets

Down

$539,862

Down $23,912 (-4.2%) from 2017

Liabilities

Up

$62,040

Up $62,040 from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$45,707

Down $99,948 (-69%) from 2017

Expenses

Up

$69,619

Up $46,631 (+203%) from 2017

Net Income

Down

-$23,912

Down $146,579 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $200,260Liabilities 2011: $0Net Assets 2011: $200,2602011Assets 2012: $181,397Liabilities 2012: $02012Assets 2013: $248,759Liabilities 2013: $02013Assets 2014: $277,317Liabilities 2014: $02014Assets 2015: $360,974Liabilities 2015: $02015Assets 2016: $441,107Liabilities 2016: $02016Assets 2017: $563,774Liabilities 2017: $0Net Assets 2017: $563,7742017Assets 2018: $601,902Liabilities 2018: $62,040Net Assets 2018: $539,8622018Assets 2019: $578,395Liabilities 2019: $17,120Net Assets 2019: $561,2752019Assets 2020: $519,911Liabilities 2020: $89,000Net Assets 2020: $430,9112020Assets 2021: $671,742Liabilities 2021: $67,300Net Assets 2021: $604,4422021Assets 2022: $784,399Liabilities 2022: $98,080Net Assets 2022: $686,3192022Assets 2023: $773,541Liabilities 2023: $120,280Net Assets 2023: $653,2612023Assets 2024: $796,068Liabilities 2024: $74,920Net Assets 2024: $721,1482024

Highlighted filing

2018

Assets$601,902
Liabilities$62,040
Net Assets$539,862
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $21,387Expenses 2011: $13,797Net Income 2011: $7,5902011Revenue 2012: $40,530Expenses 2012: $59,393Net Income 2012: -$18,8632012Revenue 2013: $109,318Expenses 2013: $41,956Net Income 2013: $67,3622013Revenue 2014: $163,686Expenses 2014: $126,983Net Income 2014: $36,7032014Revenue 2015: $147,479Expenses 2015: $42,772Net Income 2015: $104,7072015Revenue 2016: $144,457Expenses 2016: $33,514Net Income 2016: $110,9432016Revenue 2017: $145,655Expenses 2017: $22,988Net Income 2017: $122,6672017Revenue 2018: $45,707Expenses 2018: $69,619Net Income 2018: -$23,9122018Revenue 2019: $106,230Expenses 2019: $84,817Net Income 2019: $21,4132019Revenue 2020: $14,578Expenses 2020: $144,942Net Income 2020: -$130,3642020Revenue 2021: $199,133Expenses 2021: $25,602Net Income 2021: $173,5312021Revenue 2022: $115,896Expenses 2022: $34,019Net Income 2022: $81,8772022Revenue 2023: $145,636Expenses 2023: $98,586Net Income 2023: $47,0502023Revenue 2024: $164,553Expenses 2024: $96,666Net Income 2024: $67,8872024

Highlighted filing

2018

Revenue$45,707
Expenses$69,619
Net Income-$23,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$296,294
Mission and Program Overview

Mission

We work with government agencies to promote populations of wild sheep in washington state and north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$563,774$597,376▲ $33,602
Land, Buildings, and Equipment, Net-$4,526-
Total Assets$563,774$601,902▲ $38,128
Liabilities
Deferred Revenue-$62,040-
Total Liabilities$0$62,040▲ $62,040
Net Assets / Fund Balance
Unrestricted Net Assets$563,774$539,862▼ $23,912
Total Net Assets Fund Balance$563,774$539,862▼ $23,912
Total Liabilities and Net Assets / Fund Balance$563,774$601,902▲ $38,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,526$754$5,280
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andy KelsoPresident
Bryan BaileyVice-president
Katie KippVice-president
Dennis BagnellBoard Member
Ed LandeBoard Member
Glen LandrusBoard Member
Jerry TyrrellBoard Member
Joe HillBoard Member
Mike VincentBoard Member
Roy ReeseBoard Member
Garrett GrantSecretary
Bryan FlintoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,200
Program Service Revenue
$0
Investment Income
$1,080
Other Revenue
$32,427
Change in Net Assets
$-23,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,119
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,500--$6,500
Other Expenses$4,620$0$0$4,620
Depreciation Depletion$754$0$0$754
Total Functional Expenses$68,519$1,100$0$69,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wild Sheep FoundationBozeman, MT-Sponsorship$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,564
Fundraising Direct Expenses$235,457
Gaming Gross Income$39,450
Gaming Direct Expenses$15,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$243,564$243,564-$243,564
Total Events$243,564$243,564$235,457$8,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Washington Chapter Foundation for Wild Sheep
EIN
91-1587863
Phone
2063968159
Address
PO BOX 1416, KENT, WA 98035
Doing Business As
Washington Wild Sheep Foundation

Signing Officer

Name
Bryan Flintoff
Title
Treasurer
Phone
2063968159
Signed
2018-11-12

Organization Details

Principal Officer
Bryan Flintoff
Formed
1998
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Sarah M Kitchen EA INC
Address
917 Shaw Rd, Puyallup, WA 98372
Preparer
Sarah M Kitchen
Phone
2538400336
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Research was added to list of program service accomplishments.”

Pt VI, Line 11B

“A copy of the 990 and all related schedules are emailed to all officers and directors before filing. An officer reviews and signs the tax return.”

Pt VI, Line 19

“Financial statements are published annually in the organization's newsletter as well as made available online. The organization's policies and governing documents are available upon request.”

Pt VI, Line 18

“The form 990 is made available online and upon request.”

Pt VI, Line 6

“The organization has members who pay a membership fee and receive immaterial items in return. Membership dues are spent on the program's exempt functions.”

Form 990, Part III, Line 4D

“All other programs, including sponsorships, 11874. 0. 0.”

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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/Desc0ASSISTING WASHINGTON STATE DEPARTMENT OF FISH AND WILDLIFE WITH COST OF CAPTURING AND COLLARING BIGHORN SHEEP. THIS ALLOWS FOR ANIMAL HEALTH TO BE INSPECTED BY STATE VETERANARIANS AND LOCAL BIOLOGISTS AS WELL AS PROVIDES GPS COLLARS TO STUDY THE HABITS IN THE FUTURE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04311
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0131545
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131545
IRS990ScheduleA/TotalSupportAmt0135856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04526
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0235457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0243564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0243564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0243564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0235457
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0235457
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015130
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039450
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039450
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024320
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt015130
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt015130
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILD SHEEP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0421109229
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0412 PRONGHORN TRAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH WAS ADDED TO LIST OF PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 AND ALL RELATED SCHEDULES ARE EMAILED TO ALL OFFICERS AND DIRECTORS BEFORE FILING. AN OFFICER REVIEWS AND SIGNS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE PUBLISHED ANNUALLY IN THE ORGANIZATION'S NEWSLETTER AS WELL AS MADE AVAILABLE ONLINE. THE ORGANIZATION'S POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE ONLINE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MEMBERS WHO PAY A MEMBERSHIP FEE AND RECEIVE IMMATERIAL ITEMS IN RETURN. MEMBERSHIP DUES ARE SPENT ON THE PROGRAM'S EXEMPT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER PROGRAMS, INCLUDING SPONSORSHIPS, 11874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563774
IRS990/TotalAssetsEOYAmt0601902
IRS990/TotalAssetsGrp/BOYAmt0563774
IRS990/TotalAssetsGrp/EOYAmt0601902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068519
IRS990/TotalFunctionalExpensesGrp/TotalAmt069619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt062040
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt062040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539862
IRS990/TotalOtherProgSrvcExpenseAmt011874
IRS990/TotalProgramServiceExpensesAmt068519
IRS990/TotalRevenueGrp/ExclusionAmt08107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045707
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601902
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1416
IRS990/USAddress/CityNm0KENT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098035
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN FLINTOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063968159
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON CHAPTER FOUNDATION FOR WILD SHEEP
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911587863
ReturnHeader/Filer/PhoneNum02063968159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1416
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0713464734895BA8DCE7FCB0769FDB5D0B9D1D231
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B6D823B5E4AFD0D5B071961A3773D1BEC116E30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.232.57

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,902
Liabilities
$62,040
Net assets
$539,862
Revenue
$45,707
Expenses
$69,619
Net income
-$23,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.75$7.21$1.65$0.97$0.68
2023Summary only. Only limited summary data is available for this year.$7.74$1.20$6.53$1.46$0.99$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.98$6.86$1.16$0.34$0.82
2021Summary only. Only limited summary data is available for this year.$6.72$0.67$6.04$1.99$0.26$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.89$4.31$0.15$1.45$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.17$5.61$1.06$0.85$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.62$5.40$0.46$0.70$0.24
2017Summary only. Only limited summary data is available for this year.$5.64$0.00$5.64$1.46$0.23$1.23
2016Summary only. Only limited summary data is available for this year.$4.41$0.00$1.44$0.34$1.11
2015Summary only. Only limited summary data is available for this year.$3.61$0.00$1.47$0.43$1.05
2014Summary only. Only limited summary data is available for this year.$2.77$0.00$1.64$1.27$0.37
2013Summary only. Only limited summary data is available for this year.$2.49$0.00$1.09$0.42$0.67
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$0.41$0.59$0.19
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.21$0.14$0.08