Civic Intelligence

Foundation of the Rotary Club of Mt Baker

990 • Fiscal year 2015 • EIN 91-1721997

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

PO Box 52Lynden, WA 98264

(360) 354-5545

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$483,211

Up $98,438 (+26%) from 2014

Net Assets

Up

$405,561

Up $60,788 (+18%) from 2014

Liabilities

Up

$77,650

Up $37,650 (+94%) from 2014

Revenue

Up

$270,320

Up $80,801 (+43%) from 2014

Expenses

Up

$210,037

Up $79,667 (+61%) from 2014

Net Income

Up

$60,283

Up $1,134 (+1.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $263,560Liabilities 2011: $42,600Net Assets 2011: $220,9602011Assets 2012: $216,379Liabilities 2012: $34,500Net Assets 2012: $181,8792012Assets 2013: $278,614Liabilities 2013: $37,500Net Assets 2013: $241,1142013Assets 2014: $384,773Liabilities 2014: $40,000Net Assets 2014: $344,7732014Assets 2015: $483,211Liabilities 2015: $77,650Net Assets 2015: $405,5612015Assets 2016: $492,131Liabilities 2016: $77,500Net Assets 2016: $414,6312016Assets 2017: $552,558Liabilities 2017: $57,500Net Assets 2017: $495,0582017Assets 2018: $604,987Liabilities 2018: $91,342Net Assets 2018: $513,6452018Assets 2019: $571,937Liabilities 2019: $69,561Net Assets 2019: $502,3762019Assets 2020: $548,496Liabilities 2020: $44,289Net Assets 2020: $504,2072020Assets 2021: $720,986Liabilities 2021: $88,507Net Assets 2021: $632,4792021Assets 2022: $676,663Liabilities 2022: $125,550Net Assets 2022: $551,1132022Assets 2023: $658,713Liabilities 2023: $93,380Net Assets 2023: $565,3332023

Highlighted filing

2015

Assets$483,211
Liabilities$77,650
Net Assets$405,561

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2011: $142,0952011Expenses 2012: $183,0812012Expenses 2013: $171,7712013Revenue 2014: $189,519Expenses 2014: $130,370Net Income 2014: $59,1492014Revenue 2015: $270,320Expenses 2015: $210,037Net Income 2015: $60,2832015Revenue 2016: $244,128Expenses 2016: $197,868Net Income 2016: $46,2602016Revenue 2017: $276,194Expenses 2017: $241,395Net Income 2017: $34,7992017Revenue 2018: $293,632Expenses 2018: $289,350Net Income 2018: $4,2822018Revenue 2019: $268,920Expenses 2019: $250,976Net Income 2019: $17,9442019Revenue 2020: $601,521Expenses 2020: $570,111Net Income 2020: $31,4102020Revenue 2021: $260,993Expenses 2021: $198,334Net Income 2021: $62,6592021Revenue 2022: $272,762Expenses 2022: $267,323Net Income 2022: $5,4392022Revenue 2023: $515,492Expenses 2023: $469,198Net Income 2023: $46,2942023

Highlighted filing

2015

Revenue$270,320
Expenses$210,037
Net Income$60,283
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$347,343
Mission and Program Overview

Mission

To obtain funds for the charitable benefit of the lynden area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$347,988$372,658▲ $24,670
Cash and Non-Interest-Bearing Accounts$36,785$110,553▲ $73,768
Total Assets$384,773$483,211▲ $98,438
Liabilities
Other Liabilities$40,000$77,650▲ $37,650
Total Liabilities$40,000$77,650▲ $37,650
Net Assets / Fund Balance
Unrestricted Net Assets$344,773$405,561▲ $60,788
Total Net Assets Fund Balance$344,773$405,561▲ $60,788
Total Liabilities and Net Assets / Fund Balance$384,773$483,211▲ $98,438

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$372,658--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$347,988$8,655▲ $20,627-$372,658
2013$261,365$34,454▲ $57,601-$347,988
2012$210,706$13,407▲ $37,252-$261,365
2011$204,330$4,150▲ $2,226-$210,706
2010$162,962$14,650▲ $26,718-$204,330
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin PawlowskiPresident
Stan StuurmansVice-president
Brad RaderDirector
Don EuckerDirector
Loren VanderyachtDirector
Paul KennerDirector
Ron VekvedDirector
Erik VanerstromSecretary
Jeff OetgenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,109
Program Service Revenue
$0
Investment Income
$20,123
Other Revenue
$77,088
All Other Contributions
$38,405
Change in Net Assets
$60,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,425
Other Expenses$4,612
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,182--$156,182
Grants to Domestic Individuals$42,000--$42,000
Foreign Grants$7,243--$7,243
Fees for Service Investment Mgmnt Fees-$4,612-$4,612
Total Functional Expenses$205,425$4,612$0$210,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burned Children Recovery FoundationEverett, WA501(c)(3)Camp Scholarships.$82,650
Nooksack Valley School DistrictEverson, WA501(c)(3)Playground Project.$25,000
Lynden Junior Livestock AuctionCuster, WA501(c)(3)To Support Ffa Projects.$8,333
Christian Health Care CenterLynden, WA501(c)(3)Adult Care Center Project.$7,000
The Rotary FoundationChicago, IL501(c)(3)Rotary Foundation$6,400

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,735
Fundraising Direct Expenses$33,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$245,439$110,735$19,796$90,939
Total Events$245,439$110,735$33,647$77,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Outstanding$40,000
Burned Children Recovery Foundation$37,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has approximately 60 members.

Form 990, Part VI, Section A, Line 7A

The mt baker rotary club elects the governing board at the board of director's meeting. According to the by-laws the members of the rotary club are the members.

Form 990, Part VI, Section B, Line 11

Once the form 990 is completed by the accounting firm, the form is reviewed, approved, and signed at the next board of director's meeting.

Form 990, Part VI, Section C, Line 19

The financials are available for inspection upon written request to the office of the foundation of the rotary club of mt. Baker.

Filing and Contact Details

Filer

Filer Name
Foundation of the Rotary Club of Mt Baker
EIN
91-1721997
Phone
3603545545
Address
PO BOX 52, LYNDEN, WA 98264

Signing Officer

Name
Jeff Oetgen
Title
Officer
Phone
3603545545
Signed
2015-12-02

Organization Details

Principal Officer
Jeff Oetgen
Formed
1982
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds are intended to help provide funding for the programs of the foundation.

Raw XML AppendixShowing 400 of 499 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OBTAIN FUNDS FOR THE CHARITABLE BENEFIT OF THE LYNDEN AREA.
IRS990/AllOtherContributionsAmt038405
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF OETGEN
IRS990/BooksInCareOfDetail/PhoneNum03603545545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 - 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098264
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036785
IRS990/CashNonInterestBearingGrp/EOYAmt0110553
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0134704
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173109
IRS990/CYGrantsAndSimilarPaidAmt0205425
IRS990/CYInvestmentIncomeAmt020123
IRS990/CYOtherExpensesAmt04612
IRS990/CYOtherRevenueAmt077088
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060283
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0210037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270320
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BURNED CHILDREN RECOVERY FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt082650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04612
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04612
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt07243
IRS990/ForeignGrantsGrp/TotalAmt07243
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN PAWLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN STUURMANS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIK VANERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF OETGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD RADER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL KENNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DON EUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LOREN VANDERYACHT
IRS990/Form990PartVIISectionAGrp/PersonNm8RON VEKVED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134704
IRS990/FundraisingDirectExpensesAmt033647
IRS990/FundraisingGrossIncomeAmt0110735
IRS990/GainOrLossGrp/SecuritiesAmt017060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt082650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0156182
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0156182
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060436
IRS990/GrossReceiptsAmt0347343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0347988
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0372658
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043376
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OBTAIN FUNDS FOR THE CHARITABLE BENEFIT OF THE LYNDEN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0344773
IRS990/NetAssetsOrFundBalancesEOYAmt0405561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0505
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt077650
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF OETGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR LOCAL NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043605
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043605
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt042000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037170
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt037170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124938
IRS990/PYInvestmentIncomeAmt013089
IRS990/PYOtherExpensesAmt05432
IRS990/PYOtherRevenueAmt0-22701
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059149
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0130370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060283
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0202363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0151416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0170355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0608721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021035
IRS990ScheduleA/InvestmentIncomeCYPct00.01950
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030389
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal509Amt01025343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199891
IRS990ScheduleA/Total509Grp/TotalAmt01025343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01076767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04612
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0347988
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08655
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0372658
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0261365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0347988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0210706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0261365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0204330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0210706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0162962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0204330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026718
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0372658
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EDWARD JONES INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BURNED CHILDREN RECOVERY FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO HELP PROVIDE FUNDING FOR THE PROGRAMS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0372658
IRS990ScheduleD/TotalLiabilityAmt077650
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07243
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE TO A LOCAL HOSPITAL.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0KATHMANDU, NEPAL
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0245439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019796
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt18333
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt36400
IRS990ScheduleI/RecipientTable/CashGrantAmt482650
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PLAYGROUND PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT FFA PROJECTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADULT CARE CENTER PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAMP SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NOOKSACK VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LYNDEN JUNIOR LIVESTOCK AUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHRISTIAN HEALTH CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BURNED CHILDREN RECOVERY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911172018
IRS990ScheduleI/RecipientTable/RecipientEIN1020635695
IRS990ScheduleI/RecipientTable/RecipientEIN2910645439
IRS990ScheduleI/RecipientTable/RecipientEIN3361707667
IRS990ScheduleI/RecipientTable/RecipientEIN4911538856
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03326 EAST BADGER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13202 BEHME ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21203 BRADLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314280 COLLECTIONS CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4409 WOOD PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CUSTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LYNDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EVERETT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.59$0.93$5.65$5.15$4.69$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$1.26$5.51$2.73$2.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.89$6.32$2.61$1.98$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.44$5.04$6.02$5.70$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.70$5.02$2.69$2.51$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.91$5.14$2.94$2.89$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.58$4.95$2.76$2.41$0.35
2016Summary only. Only limited summary data is available for this year.$4.92$0.78$4.15$2.44$1.98$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.78$4.06$2.70$2.10$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.40$3.45$1.90$1.30$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.38$2.41$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.35$1.82$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.43$2.21$1.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits