Civic Intelligence

Lewis County Center for Constructive Resolution & Conversation

990EZ • Fiscal year 2017 • EIN 91-1588431

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

500 W Main StCentralia, WA 98531

(360) 623-8061

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,147

Up $1,041 (+15%) from 2016

Net Assets

Up

$7,286

Up $1,590 (+28%) from 2016

Liabilities

Down

$861

Down $549 (-39%) from 2016

Revenue

Down

$96,373

Down $765 (-0.8%) from 2016

Expenses

Down

$94,783

Down $165 (-0.2%) from 2016

Net Income

Down

$1,590

Down $600 (-27%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $22,452Liabilities 2010: $867Net Assets 2010: $21,5852010Assets 2011: $23,204Liabilities 2011: $1,3272011Assets 2012: $24,865Liabilities 2012: $1,491Net Assets 2012: $23,3742012Assets 2013: $23,478Liabilities 2013: $1,133Net Assets 2013: $22,3452013Assets 2014: $20,665Liabilities 2014: $1,2442014Assets 2015: $4,764Liabilities 2015: $1,258Net Assets 2015: $3,5062015Assets 2016: $7,106Liabilities 2016: $1,410Net Assets 2016: $5,6962016Assets 2017: $8,147Liabilities 2017: $861Net Assets 2017: $7,2862017Assets 2018: $21,707Liabilities 2018: $1,139Net Assets 2018: $20,5682018Assets 2019: $18,754Liabilities 2019: $1,775Net Assets 2019: $16,9792019Assets 2020: $23,071Liabilities 2020: $14,497Net Assets 2020: $8,5742020Assets 2021: $52,012Liabilities 2021: $7,312Net Assets 2021: $44,7002021Assets 2022: $43,516Liabilities 2022: $13,795Net Assets 2022: $29,7212022Assets 2023: $65,928Liabilities 2023: $2,296Net Assets 2023: $63,6322023Assets 2024: $83,139Liabilities 2024: $3,158Net Assets 2024: $79,9812024

Highlighted filing

2017

Assets$8,147
Liabilities$861
Net Assets$7,286

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $82,964Expenses 2010: $80,691Net Income 2010: $2,2732010Revenue 2011: $96,171Expenses 2011: $95,879Net Income 2011: $2922011Revenue 2012: $108,427Expenses 2012: $106,930Net Income 2012: $1,4972012Revenue 2013: $109,834Expenses 2013: $110,863Net Income 2013: -$1,0292013Revenue 2014: $119,347Expenses 2014: $122,271Net Income 2014: -$2,9242014Revenue 2015: $98,130Expenses 2015: $114,045Net Income 2015: -$15,9152015Revenue 2016: $97,138Expenses 2016: $94,948Net Income 2016: $2,1902016Revenue 2017: $96,373Expenses 2017: $94,783Net Income 2017: $1,5902017Revenue 2018: $102,920Expenses 2018: $89,638Net Income 2018: $13,2822018Revenue 2019: $103,395Expenses 2019: $106,984Net Income 2019: -$3,5892019Revenue 2020: $90,851Expenses 2020: $99,256Net Income 2020: -$8,4052020Revenue 2021: $264,919Expenses 2021: $228,793Net Income 2021: $36,1262021Revenue 2022: $438,343Expenses 2022: $453,322Net Income 2022: -$14,9792022Revenue 2023: $551,223Expenses 2023: $517,312Net Income 2023: $33,9112023Revenue 2024: $532,736Expenses 2024: $516,387Net Income 2024: $16,3492024

Highlighted filing

2017

Revenue$96,373
Expenses$94,783
Net Income$1,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$96,373
Mission and Program Overview

Mission

Provide conflict resolution services to the community

Program Services

DescriptionGrantsExpenses
Provided conflict resolution services through mediation. Over 400 people were served through facilitation, telephone conciliation, problem solving, referrals, information and training.$50,694$82,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GROBERGPresident-$0--
JACKIE VIALLDirector-$0--
CARY KRAIGSecretary-$0--
DAVID JONESDirector-$0--
JOSH PRIGMORETreasurer-$0--
ROB DUDRADirector-$0--
Filing and Contact Details

Filer

Filer Name
Lewis County Center for Constructive Resolution & Conversation
EIN
91-1588431
Phone
3606238061
Address
500 W Main St, Centralia, WA 98531

Signing Officer

Name
Janice Juntenen
Title
Executive Director
Phone
3606238061
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ronald A Hall CPA
Address
PO Box 1066, Centralia, WA 98531
Preparer
Ronald a Hall CPA
Phone
3605080880
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rental Income 600.

Form 990EZ, Part I, Line 8

In Kind - Sup. Visitation 6028.

Form 990EZ, Part I, Line 8

Interest Income 1.

Form 990EZ, Part I, Line 16

Auto Expense 85.

Form 990EZ, Part I, Line 16

Credit Card Fees 373.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 581.

Form 990EZ, Part I, Line 16

Foreclosure Mediation

Form 990EZ, Part I, Line 16

Insurance 3003.

Form 990EZ, Part I, Line 16

Office Supplies 4121.

Form 990EZ, Part I, Line 16

Penalties 10.

Form 990EZ, Part I, Line 16

Professional Development 130.

Form 990EZ, Part I, Line 16

Training 294.

Form 990EZ, Part I, Line 16

Taxes - Payroll 3102.

Form 990EZ, Part I, Line 16

Telephone 2572.

Form 990EZ, Part I, Line 16

Website Maintenance 535.

Form 990EZ, Part I, Line 16

Fee Refunds 3047.

Form 990EZ, Part I, Line 16

Depreciation 666.

Form 990EZ, Part I, Line 16

In Kind - Sup. Visitation 6028.

Form 990EZ, Part I, Line 16

Cash - Shortages 100.

Form 990EZ, Part I, Line 16

Advertising & Promotion 288.

Form 990EZ, Part I, Line 16

Bank Charges 5.

Form 990EZ, Part I, Line 16

Travel 21.

Form 990EZ, Part II, Line 24

Accounts Receivable

Form 990EZ, Part II, Line 26

Federal Income Tax WH 207. 198.

Form 990EZ, Part II, Line 26

FICA WH & Payable 433. 425.

Form 990EZ, Part II, Line 26

Medicare WH & Payable 101. 99.

Form 990EZ, Part II, Line 26

SUI Payable 501. 13.

Form 990EZ, Part II, Line 26

L & I Payable 168. 126.

Raw XML Appendix219 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE JUNTUNEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03606238061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 W Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centralia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050694
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08147
IRS990EZ/FundraisingGrossIncomeAmt03744
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096373
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01486
IRS990EZ/LandAndBuildingsGrp/EOYAmt01478
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07286
IRS990EZ/OccupancyRentUtltsAndMaintAmt021547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GROBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE VIALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARY KRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH PRIGMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB DUDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024961
IRS990EZ/OtherRevenueTotalAmt06629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide conflict resolution services to the community
IRS990EZ/ProgramServiceRevenueAmt035306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided conflict resolution services through mediation. Over 400 people were served through facilitation, telephone conciliation, problem solving, referrals, information and training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042396
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03744
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094783
IRS990EZ/TotalProgramServiceExpensesAmt082716
IRS990EZ/TotalRevenueAmt096373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0507736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106685
IRS990ScheduleA/Total509Grp/TotalAmt0507736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In Kind - Sup. Visitation 6028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest Income 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Fees 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Foreclosure Mediation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 4121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Penalties 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Development 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes - Payroll 3102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 2572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website Maintenance 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fee Refunds 3047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17In Kind - Sup. Visitation 6028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Cash - Shortages 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Advertising & Promotion 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Charges 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Travel 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Federal Income Tax WH 207. 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FICA WH & Payable 433. 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Medicare WH & Payable 101. 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUI Payable 501. 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27L & I Payable 168. 126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE JUNTENEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606238061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lewis County Center for Constructive Resolution & Conversation
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0911588431
ReturnHeader/Filer/PhoneNum03606238061
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W Main St
ReturnHeader/Filer/USAddress/CityNm0Centralia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF0E30DB4CEB9611FAFEF2AC7FB68DCC99742AF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF0E30DB4CEB9611FAFEF2AC7FB68DCC99742AF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.109.43.55
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:44:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald A Hall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centralia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098531
ReturnHeader/PreparerPersonGrp/PhoneNum03605080880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A HALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:44:14-08:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$5.33$5.16$0.16
2023Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$5.51$5.17$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$4.38$4.53$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$2.65$2.29$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.14$0.09$0.91$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.03$1.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$1.03$0.90$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.96$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.97$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.98$1.14$0.16
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$1.19$1.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.10$1.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.23$1.08$1.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.01$0.96$0.96$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.83$0.81$0.02