Civic Intelligence

Friends of Gladish Inc

EIN 91-1714482 • 501(c)3 • Pullman, WA

Profile

Friends of Gladish is a community center that provides 102,000 square feet of low cost rental space for educational and civic purposes. Tenants include daycare facilities, a community college, adult education classes and civic organizations.

115 NW State StPullman, WA 99163

www.gladishcommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,742,394

Up $327,302 (+23%) from 2021

Liabilities

Up

$1,100,838

Up $412,537 (+60%) from 2021

Net Assets

Down

$641,556

Down $85,235 (-12%) from 2021

Revenue

Up

$839,775

Up $164,823 (+24%) from 2021

Expenses

Up

$925,010

Up $190,339 (+26%) from 2021

Net Income

Down

-$85,235

Down $25,516 (-43%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $896,058Liabilities 2011: $40,054Net Assets 2011: $856,0042011Assets 2012: $922,438Liabilities 2012: $35,833Net Assets 2012: $886,6052012Assets 2013: $946,200Liabilities 2013: $64,946Net Assets 2013: $881,2542013Assets 2014: $922,304Liabilities 2014: $37,804Net Assets 2014: $884,5002014Assets 2015: $980,797Liabilities 2015: $111,302Net Assets 2015: $869,4952015Assets 2016: $944,611Liabilities 2016: $104,553Net Assets 2016: $840,0582016Assets 2017: $923,161Liabilities 2017: $95,439Net Assets 2017: $827,7222017Assets 2018: $882,272Liabilities 2018: $88,349Net Assets 2018: $793,9232018Assets 2019: $1,008,324Liabilities 2019: $61,549Net Assets 2019: $946,7752019Assets 2020: $921,813Liabilities 2020: $135,303Net Assets 2020: $786,5102020Assets 2021: $1,415,092Liabilities 2021: $688,301Net Assets 2021: $726,7912021Assets 2022: $1,742,394Liabilities 2022: $1,100,838Net Assets 2022: $641,5562022

Highlighted filing

2022

Assets$1,742,394
Liabilities$1,100,838
Net Assets$641,556

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $353,110Expenses 2011: $426,534Net Income 2011: -$73,4242011Expenses 2012: $372,8782012Revenue 2013: $427,843Expenses 2013: $433,194Net Income 2013: -$5,3512013Revenue 2014: $475,943Expenses 2014: $472,697Net Income 2014: $3,2462014Revenue 2015: $435,170Expenses 2015: $450,175Net Income 2015: -$15,0052015Revenue 2016: $430,463Expenses 2016: $459,900Net Income 2016: -$29,4372016Revenue 2017: $400,360Expenses 2017: $412,696Net Income 2017: -$12,3362017Revenue 2018: $385,975Expenses 2018: $419,774Net Income 2018: -$33,7992018Revenue 2019: $585,128Expenses 2019: $432,276Net Income 2019: $152,8522019Revenue 2020: $407,516Expenses 2020: $567,781Net Income 2020: -$160,2652020Revenue 2021: $674,952Expenses 2021: $734,671Net Income 2021: -$59,7192021Revenue 2022: $839,775Expenses 2022: $925,010Net Income 2022: -$85,2352022

Highlighted filing

2022

Revenue$839,775
Expenses$925,010
Net Income-$85,235

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$839,775
Mission and Program Overview

Mission

Friends of gladish is a community center that provides 102,000 square feet of low cost rental space for educational and civic purposes. Tenants include daycare facilities, a community college, adult education classes, and civic organizations.

Friends of Gladish is a community center that provides 102,000 square feet of low cost rental space for educational and civic purposes. Tenants include daycare facilities, a community college, adult education classes and civic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,356$1,674,180▲ $371,824
Rtn Earn Endowment Incm Other Fnds$726,791$641,556▼ $85,235
Investments in Publicly Traded Securities$52,982$43,767▼ $9,215
Cash and Non-Interest-Bearing Accounts$24,576$20,049▼ $4,527
Accounts Receivable$3,760$4,398▲ $638
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,415,092$1,742,394▲ $327,302
Other Assets Total$31,418$0▼ $31,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,427$807,763▲ $237,336
Accounts Payable and Accrued Expenses$43,787$229,927▲ $186,140
Other Liabilities$74,087$63,148▼ $10,939
Total Liabilities$688,301$1,100,838▲ $412,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$726,791$641,556▼ $85,235
Total Liabilities and Net Assets / Fund Balance$1,415,092$1,742,394▲ $327,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,537,791$1,344,471$2,882,262
Other Land Buildings$54,309$99,151$153,460
Equipment$51,212$63,344$114,556
Land$30,868-$30,868
Compensation and Service Providers

Board Members and Trustees

NameTitle
David HarderPresident
Anna-Maria ShannonVice President
John AyersDirector
Mary KittelsonDirector
Anna GrindelandSecretary
Melissa SolenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,057
Program Service Revenue
$504,065
Investment Income
$0
Other Revenue
$63,653
All Other Contributions
$272,057
Change in Net Assets
$-85,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,239
Salaries, Compensation, and Employee Benefits$427,771
Total Fundraising Expense$120,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,060$72,292$91,584$367,936
Occupancy$102,782$9,338-$112,120
Depreciation Depletion$100,730$5,302-$106,032
All Other Expenses$27,314$17,882$1,773$46,969
Payroll Taxes$21,358$10,682$12,352$44,392
Other Expenses$21,127$4,918$1,411$26,045
Insurance-$22,062-$22,062
Fees for Services Other$487$19,506-$19,993
Other Employee Benefits$5,075$7,218$3,150$15,443
Advertising$2,177$2,416$10,605$15,198
Total Functional Expenses$577,377$226,649$120,984$925,010
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
Payroll liabilities$37,069
Credit cards$21,837
Accrued compensated absences$2,533
Other accrued expenses$1,709
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Friends of Gladish Inc
EIN
91-1714482
Phone
5093328081
Address
115 NW STATE ST, PULLMAN, WA 99163

Signing Officer

Name
David Harder
Title
President
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Stanke Mann and Miner
Address
1150 ALTURAS DR STE 103, MOSCOW, ID 83843
Preparer
Scott Miner CPA
Phone
2088835555
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IRS990/PYContributionsGrantsAmt0183385
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380853
IRS990/PYOtherRevenueAmt053145
IRS990/PYProgramServiceRevenueAmt0438422
IRS990/PYRevenuesLessExpensesAmt0-59719
IRS990/PYSalariesCompEmpBnftPaidAmt0353818
IRS990/PYTotalExpensesAmt0734671
IRS990/PYTotalRevenueAmt0674952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85235
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0726791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0641556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607789
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0438422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02130515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063653
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063653
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02738304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0776122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385975
IRS990ScheduleA/Total509Grp/TotalAmt02738304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0839775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02801957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01537791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01344471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02882262
IRS990ScheduleD/EquipmentGrp/BookValueAmt051212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114556
IRS990ScheduleD/LandGrp/BookValueAmt030868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01674180
IRS990ScheduleD/TotalLiabilityAmt063148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01415092
IRS990/TotalAssetsEOYAmt01742394
IRS990/TotalAssetsGrp/BOYAmt01415092
IRS990/TotalAssetsGrp/EOYAmt01742394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272057
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688301
IRS990/TotalLiabilitiesEOYAmt01100838
IRS990/TotalLiabilitiesGrp/BOYAmt0688301
IRS990/TotalLiabilitiesGrp/EOYAmt01100838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641556
IRS990/TotalProgramServiceExpensesAmt0577377
IRS990/TotalProgramServiceRevenueAmt0504065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01415092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01742394
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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