Civic Intelligence

Northwest Cooperation Fund

990 • Fiscal year 2015 • EIN 91-1629709

Jun 01, 2014 to May 31, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.NWLECET.ORG
12201 Tukwila International BlvdSeattle, WA 98168

(206) 728-1282

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

39%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$101,100

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$974,139

Up $294,043 (+43%) from 2014

Net Assets

Up

$967,449

Up $309,081 (+47%) from 2014

Liabilities

Down

$6,690

Down $15,038 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin96th percentile

Revenue

Up

$1,154,712

Up $148,301 (+15%) from 2014

Expenses

Down

$706,995

Down $29,099 (-4.0%) from 2014

Net Income

Up

$447,717

Up $177,400 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $787,601Liabilities 2011: $0Net Assets 2011: $787,6012011Assets 2012: $428,090Liabilities 2012: $10,084Net Assets 2012: $418,0062012Assets 2013: $403,026Liabilities 2013: $22,705Net Assets 2013: $380,3212013Assets 2014: $680,096Liabilities 2014: $21,728Net Assets 2014: $658,3682014Assets 2015: $974,139Liabilities 2015: $6,690Net Assets 2015: $967,4492015Assets 2016: $1,496,363Liabilities 2016: $9,828Net Assets 2016: $1,486,5352016Assets 2017: $2,139,941Liabilities 2017: $3,032Net Assets 2017: $2,136,9092017Assets 2018: $2,350,296Liabilities 2018: $11,338Net Assets 2018: $2,338,9582018Assets 2019: $2,998,100Liabilities 2019: $7,402Net Assets 2019: $2,990,6982019Assets 2020: $3,617,313Liabilities 2020: $1,903Net Assets 2020: $3,615,4102020Assets 2021: $3,951,779Liabilities 2021: $4,692Net Assets 2021: $3,947,0872021Assets 2022: $3,264,175Liabilities 2022: $4,378Net Assets 2022: $3,259,7972022Assets 2023: $3,790,882Liabilities 2023: $5,137Net Assets 2023: $3,785,7452023

Highlighted filing

2015

Assets$974,139
Liabilities$6,690
Net Assets$967,449
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,126,3292011Expenses 2012: $1,003,9612012Expenses 2013: $721,2442013Revenue 2014: $1,006,411Expenses 2014: $736,094Net Income 2014: $270,3172014Revenue 2015: $1,154,712Expenses 2015: $706,995Net Income 2015: $447,7172015Revenue 2016: $1,475,138Expenses 2016: $956,052Net Income 2016: $519,0862016Revenue 2017: $2,025,416Expenses 2017: $1,718,874Net Income 2017: $306,5422017Revenue 2018: $2,488,689Expenses 2018: $2,163,511Net Income 2018: $325,1782018Revenue 2019: $2,932,580Expenses 2019: $2,562,434Net Income 2019: $370,1462019Revenue 2020: $2,888,326Expenses 2020: $2,584,872Net Income 2020: $303,4542020Revenue 2021: $3,106,484Expenses 2021: $3,055,873Net Income 2021: $50,6112021Revenue 2022: $3,049,985Expenses 2022: $3,173,129Net Income 2022: -$123,1442022Revenue 2023: $3,482,117Expenses 2023: $3,277,548Net Income 2023: $204,5692023

Highlighted filing

2015

Revenue$1,154,712
Expenses$706,995
Net Income$447,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,154,712
Mission and Program Overview

Mission

To establish and operate joint labor-management activities designed to improve labor-management relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$658,368$967,449▲ $309,081
Savings and Temporary Cash Investments$262,847$683,232▲ $420,385
Investments in Publicly Traded Securities$253,341$263,813▲ $10,472
Accounts Receivable$134,771$0▼ $134,771
Investments Other Securities$25,000$25,000→ $0
Land, Buildings, and Equipment, Net$4,137$2,094▼ $2,043
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$680,096$974,139▲ $294,043
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,658--
Other Liabilities$4,070$6,690▲ $2,620
Total Liabilities$21,728$6,690▼ $15,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,368$967,449▲ $309,081
Total Liabilities and Net Assets / Fund Balance$680,096$974,139▲ $294,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,094$120,420$122,514
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirwood ServinePresidentFT$101,100$101,100
Patrick SmutzExecutive DirectorFT$97,910$97,910

Board Members and Trustees

NameTitle
Bonifacio a CosyleonFund Co-chair
Terrence M HealyFund Co-chair
Barry BolandDirector
Don Mcleod JrDirector
Greg HeldDirector
Jim HansenDirector
Joey MerrickDirector
Kimberly GambleDirector
Molly MarlerDirector
Monte GeigerDirector
Skip DalyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,135,465
Investment Income
$19,247
Other Revenue
$0
Change in Net Assets
$447,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,712
Total Revenue per Audited Statements
$1,154,712
Total Revenue per Form 990
$1,154,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,750
Other Expenses$336,745
Grants and Similar Amounts Paid$33,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$199,010
Pension Plan Contributions---$109,489
Travel---$68,200
Office Expenses---$40,034
Grants to Domestic Orgs---$33,500
Payroll Taxes---$28,251
Fees for Services Management---$26,000
Fees for Services Accounting---$18,678
Insurance---$10,716
Advertising---$7,030
Depreciation Depletion---$2,043
Other Expenses---$254
Total Functional Expenses$0$0$0$706,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,995
Total Expenses per Audited Statements$706,995
Total Expenses per Form 990$706,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laborers Local 341Anchorage, AK501(c)5Education$30,500
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued payroll taxes$6,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the tax return is provided to the co-chairs for their review prior to approving the executive director to sign authorization for electronic filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors analyzes any potential conflicts of interest during their regularly scheduled meetings.”

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

“The board of directors approves all employee salaries and benefits, and any subsequent changes to the salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves all employee salaries and benefits, and any subsequent changes to the salaries.”

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

“Documents will be made available as appropriate upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Northwest Cooperation Fund
EIN
91-1629709
Phone
2067281282
Address
12201 TUKWILA INTERNATIONAL BLVD, SEATTLE, WA 98168

Signing Officer

Name
Patrick Smutz
Title
Executive Director
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Abby M Sanders CPA CFE
Phone
5095751040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“Change in Accounting Method - THE ORGANIZATION CONVERTED FROM GAAP BASIS TO MODIFIED CASH BASIS METHOD OF ACCOUNTING. A PRIOR PERIOD ADJUSTMENT OF $138,636 IS INCLUDED IN THIS TAX RETURN WHICH CONSISTS OF PRIOR YEAR ACCOUNTS RECEIVABLE ($134,771), UNREALIZED GAIN ON INVESTMENTS ($21,523), OFFSET BY ACCOUNTS PAYABLE ($17,658).”

Financial Statement Notes

Part X : FIN48 Footnote

“The fund is a non-for-profit organization exempt from income taxes under section 501(c)(5) of the Internal Revenue Code and classified by the IRS as other than a private foundation.With few exceptions, the Fund is no longer subject to tax examinations by tax authorities for years before 2012. The fund has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Fund believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02094
IRS990/LandBldgEquipCostOrOtherBssAmt0122514
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND OPERATE JOINT LABOR-MANAGEMENT ACTIVITIES DESIGNED TO IMPROVE LABOR-MANAGEMENT RELATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0658368
IRS990/NetAssetsOrFundBalancesEOYAmt0967449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt040034
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LECET NATIONAL FUND
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0163247
IRS990/OtherExpensesGrp/TotalAmt1543
IRS990/OtherExpensesGrp/TotalAmt2254
IRS990/OtherLiabilitiesGrp/BOYAmt04070
IRS990/OtherLiabilitiesGrp/EOYAmt06690
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt028251
IRS990/PensionPlanContributionsGrp/TotalAmt0109489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-138636
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01135465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt017252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328166
IRS990/PYProgramServiceRevenueAmt0989159
IRS990/PYRevenuesLessExpensesAmt0270317
IRS990/PYSalariesCompEmpBnftPaidAmt0337928
IRS990/PYTotalExpensesAmt0736094
IRS990/PYTotalRevenueAmt01006411
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0447717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0658368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0967449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122514
IRS990ScheduleD/ExpensesSubtotalAmt0706995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued payroll taxes
IRS990ScheduleD/RevenueSubtotalAmt01154712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The fund is a non-for-profit organization exempt from income taxes under section 501(c)(5) of the Internal Revenue Code and classified by the IRS as other than a private foundation.With few exceptions, the Fund is no longer subject to tax examinations by tax authorities for years before 2012. The fund has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Fund believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02094
IRS990ScheduleD/TotalExpensesPerForm990Amt0706995
IRS990ScheduleD/TotalLiabilityAmt06690
IRS990ScheduleD/TotalRevenuePerForm990Amt01154712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706995
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)5
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LABORERS LOCAL 341
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02501 Commercial Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099501
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO THE CO-CHAIRS FOR THEIR REVIEW PRIOR TO APPROVING THE EXECUTIVE DIRECTOR TO SIGN AUTHORIZATION FOR ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANALYZES ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARIES AND BENEFITS, AND ANY SUBSEQUENT CHANGES TO THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARIES AND BENEFITS, AND ANY SUBSEQUENT CHANGES TO THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE MADE AVAILABLE AS APPROPRIATE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in Accounting Method - THE ORGANIZATION CONVERTED FROM GAAP BASIS TO MODIFIED CASH BASIS METHOD OF ACCOUNTING. A PRIOR PERIOD ADJUSTMENT OF $138,636 IS INCLUDED IN THIS TAX RETURN WHICH CONSISTS OF PRIOR YEAR ACCOUNTS RECEIVABLE ($134,771), UNREALIZED GAIN ON INVESTMENTS ($21,523), OFFSET BY ACCOUNTS PAYABLE ($17,658).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1: Change of Accounting Method
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680096
IRS990/TotalAssetsEOYAmt0974139
IRS990/TotalAssetsGrp/BOYAmt0680096
IRS990/TotalAssetsGrp/EOYAmt0974139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021728
IRS990/TotalLiabilitiesEOYAmt06690
IRS990/TotalLiabilitiesGrp/BOYAmt021728
IRS990/TotalLiabilitiesGrp/EOYAmt06690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967449
IRS990/TotalProgramServiceRevenueAmt01135465
IRS990/TotalReportableCompFromOrgAmt0199010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01154712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01154712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974139
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt068200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NWLECET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SMUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$974,139
Liabilities
$6,690
Net assets
$967,449
Revenue
$1,154,712
Expenses
$706,995
Net income
$447,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.79$0.01$3.79$3.48$3.28$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$3.05$3.17$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$3.11$3.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$2.89$2.58$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.01$2.99$2.93$2.56$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$2.49$2.16$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$2.03$1.72$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.48$0.96$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$1.15$0.71$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.01$0.74$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.13