Civic Intelligence

Washington Manufacturing Services DBA Impact Washington

990 • Fiscal year 2017 • EIN 91-1735367

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileIMPACTWASHINGTON.ORG

View Organization Page

3303 Monte Villa Parkway No 340Bothell, WA 98021

(425) 438-1146

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$183,846

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,445,446

Up $656,931 (+37%) from 2016

Net Assets

Up

$2,000,993

Up $548,952 (+38%) from 2016

Liabilities

Up

$444,453

Up $107,979 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Up

$5,231,514

Up $1,564,958 (+43%) from 2016

Expenses

Up

$4,735,250

Up $1,284,392 (+37%) from 2016

Net Income

Up

$496,264

Up $280,566 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,940,070Liabilities 2011: $508,249Net Assets 2011: $2,431,8212011Assets 2012: $2,755,237Liabilities 2012: $515,345Net Assets 2012: $2,239,8922012Assets 2013: $2,306,678Liabilities 2013: $717,069Net Assets 2013: $1,589,6092013Assets 2014: $1,773,018Liabilities 2014: $532,414Net Assets 2014: $1,240,6042014Assets 2015: $1,640,508Liabilities 2015: $404,165Net Assets 2015: $1,236,3432015Assets 2016: $1,788,515Liabilities 2016: $336,474Net Assets 2016: $1,452,0412016Assets 2017: $2,445,446Liabilities 2017: $444,453Net Assets 2017: $2,000,9932017Assets 2018: $3,061,620Liabilities 2018: $445,482Net Assets 2018: $2,616,1382018Assets 2019: $3,790,215Liabilities 2019: $558,824Net Assets 2019: $3,231,3912019Assets 2020: $3,342,246Liabilities 2020: $896,543Net Assets 2020: $2,445,7032020Assets 2021: $3,899,855Liabilities 2021: $590,038Net Assets 2021: $3,309,8172021Assets 2022: $4,961,026Liabilities 2022: $1,428,340Net Assets 2022: $3,532,6862022Assets 2023: $5,454,796Liabilities 2023: $870,596Net Assets 2023: $4,584,2002023Assets 2024: $5,086,193Liabilities 2024: $1,123,470Net Assets 2024: $3,962,7232024

Highlighted filing

2017

Assets$2,445,446
Liabilities$444,453
Net Assets$2,000,993
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,326,995Expenses 2011: $5,205,265Net Income 2011: $121,7302011Expenses 2012: $4,531,1472012Revenue 2013: $3,884,802Expenses 2013: $4,516,921Net Income 2013: -$632,1192013Revenue 2014: $4,338,177Expenses 2014: $4,857,314Net Income 2014: -$519,1372014Revenue 2015: $3,614,663Expenses 2015: $3,618,924Net Income 2015: -$4,2612015Revenue 2016: $3,666,556Expenses 2016: $3,450,858Net Income 2016: $215,6982016Revenue 2017: $5,231,514Expenses 2017: $4,735,250Net Income 2017: $496,2642017Revenue 2018: $5,680,722Expenses 2018: $5,089,207Net Income 2018: $591,5152018Revenue 2019: $5,945,433Expenses 2019: $5,333,133Net Income 2019: $612,3002019Revenue 2020: $4,971,018Expenses 2020: $5,742,629Net Income 2020: -$771,6112020Revenue 2021: $7,541,918Expenses 2021: $6,675,329Net Income 2021: $866,5892021Revenue 2022: $8,850,862Expenses 2022: $8,131,132Net Income 2022: $719,7302022Revenue 2023: $10,469,439Expenses 2023: $9,428,267Net Income 2023: $1,041,1722023Revenue 2024: $8,783,134Expenses 2024: $9,406,633Net Income 2024: -$623,4992024

Highlighted filing

2017

Revenue$5,231,514
Expenses$4,735,250
Net Income$496,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$5,241,635
Mission and Program Overview

Mission

Impact washington is a non-profit organization whose mission is to improve manufacturing performance in the state of washington through a public private partnership offering consulting, educational and advocacy services in order to contribute to a healthy washington economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$788,679$972,335▲ $183,656
Investments in Publicly Traded Securities-$800,204-
Accounts Receivable$199,825$361,016▲ $161,191
Cash and Non-Interest-Bearing Accounts$328,278--
Pledges and Grants Receivable$283,031$186,736▼ $96,295
Land, Buildings, and Equipment, Net$136,013$78,329▼ $57,684
Prepaid Expenses and Deferred Charges$52,689$46,826▼ $5,863
Total Assets$1,788,515$2,445,446▲ $656,931
Liabilities
Accounts Payable and Accrued Expenses$278,297$428,525▲ $150,228
Other Liabilities$58,177$15,928▼ $42,249
Total Liabilities$336,474$444,453▲ $107,979
Net Assets / Fund Balance
Unrestricted Net Assets$1,452,041$2,000,993▲ $548,952
Total Net Assets Fund Balance$1,452,041$2,000,993▲ $548,952
Total Liabilities and Net Assets / Fund Balance$1,788,515$2,445,446▲ $656,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,329$145,270$223,599
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig DoanAccount ExecutiveFT$115,078$68,768$183,846
Loren LyonPresidentFT$98,221$66,321$164,542
Deloit WolfeDirector of Business DevelopmentFT$119,423$17,023$136,446
Richard HodgesAccount ExecutiveFT$105,334$26,017$131,351
Krassimir TotevAccount ExecutiveFT$107,417$5,457$112,874

Board Members and Trustees

NameTitle
Ben HornBoard Chair
Caryl Thorp De JongDirector
Dave GreenDirector
Jim WestDirector
Joe HeimDirector
Kelly SowardsDirector
Rich ShawDirector
Craig HanelaSecretary
Michael McnuttTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rcg StrategiesClient Consulting8209 CHEHALIS ROAD, Blaine, WA 98230$198,516
Hamacher & AssociatesClient ConsultingPO BOX 1177, Spirit Lake, ID 83869$108,275
Revenue and Support

Revenue Composition

Contributions and Grants
$2,613,313
Program Service Revenue
$2,573,168
Investment Income
$16,548
Other Revenue
$28,485
Change in Net Assets
$496,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,227,485
Revenue Not Reported on Financial Statements
$4,029
Revenue Not Reported on Form 990
$577,751
Total Revenue per Audited Statements
$5,805,236
Total Revenue per Form 990
$5,231,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,767,317
Salaries, Compensation, and Employee Benefits$1,967,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,820,558$35,559-$1,856,117
Other Salaries and Wages$1,079,482$206,730-$1,286,212
Current Officers, Directors, Trustees, and Key Employees$292,087$56,302-$348,389
Advertising$116,781$121,548-$238,329
Other Employee Benefits$144,682$30,712-$175,394
Travel$117,443$15,177-$132,620
Information Technology$94,732$22,221-$116,953
Payroll Taxes$94,410$18,653-$113,063
Occupancy$48,920$43,382-$92,302
Conferences and Meetings$40,614$9,527-$50,141
Depreciation Depletion$25,812$22,890-$48,702
Pension Plan Contributions$37,103$7,772-$44,875
Fees for Services Accounting-$41,930-$41,930
Office Expenses$27,179$6,375-$33,554
Insurance$17,632$4,136-$21,768
All Other Expenses-$16,674-$16,674
Other Expenses$16,262$3,850-$16,262
Fees for Services Legal$6,685--$6,685
Fees for Service Investment Mgmnt Fees-$4,029-$4,029
Total Functional Expenses$4,049,343$685,907$0$4,735,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,256,284
Total Expenses per Form 990$4,735,250
Expenses per Audited Statements$4,731,221
Expenses Not Reported on Form 990$525,063
Expenses Not Reported on Financial Statements$4,029
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$15,928
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, Section B, Line 11B

“The draft 990 is reviewed by the president and controller and is provided to the finance committee to approve prior to the president's signing of the return.”

Form 990, Part VI, Section B, Line 12C

“The board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Each board member and key employee completes a policy form, reviewed annually. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or arrangement).”

Form 990, Part VI, Section B, Line 15

“There is a compensation committee that is a subpart of the board that reviews the methodology used and approves that process. Should the compensation determined by management be outside the parameters in the procedures, management would request approval per the procedure. The board members on the compensation committee review the president's performance against the annual organizational goals and objectives and provide a performance rating that is then applied to the compensation increase table to determine the salary increase. Similarly all other staff receive performances reviews which are reviewed by the president and the performance rating is applied to the compensation increase table to determine the salary increase.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Manufacturing Services
EIN
91-1735367
Phone
4254381146
Address
3303 MONTE VILLA PARKWAY NO 340, BOTHELL, WA 98021
Doing Business As
Impact Washington

Signing Officer

Name
Loren Lyon
Title
President
Phone
4254381146
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Lyon
Formed
1996
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
15

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEUVE, WA 98004
Preparer
Megan Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Third party client consulting: program service expenses 1,820,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,820,558. Consultants : program service expenses 0. Management and general expenses 35,559. Fundraising expenses 0. Total expenses 35,559.”

FORM 990, PART XI, LINE 9:

“Recovery of prior year bad debt 53,667.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of prior year bad debt -53,667.”

Raw XML AppendixShowing 400 of 574 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105334
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACCOUNT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACCOUNT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACCOUNT EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02613313
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07621
IRS990/GrossReceiptsAmt05241635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022221
IRS990/InformationTechnologyGrp/ProgramServicesAmt094732
IRS990/InformationTechnologyGrp/TotalAmt0116953
IRS990/InsuranceGrp/ManagementAndGeneralAmt04136
IRS990/InsuranceGrp/ProgramServicesAmt017632
IRS990/InsuranceGrp/TotalAmt021768
IRS990/InvestmentIncomeGrp/ExclusionAmt019048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019048
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0800204
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078329
IRS990/LandBldgEquipCostOrOtherBssAmt0223599
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010121
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPACT WASHINGTON IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO SUPPORT AND ENERGIZE OUR LOCAL INDUSTRY BY ENHANCING THE PRODUCTIVITY AND TECHNOLOGY PERFORMANCE OF WASHINGTON STATE MANUFACTURERS. WE SUPPORT WASHINGTON'S MANUFACTURING COMMUNITY BY PROVIDING CLIENTS WITH COMPREHENSIVE, PROVEN SOLUTIONS DELIVERED THROUGH TECHNICAL ASSISTANCE CONSULTING, EDUCATION AND ADVOCACY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01452041
IRS990/NetAssetsOrFundBalancesEOYAmt02000993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043382
IRS990/OccupancyGrp/ProgramServicesAmt048920
IRS990/OccupancyGrp/TotalAmt092302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06375
IRS990/OfficeExpensesGrp/ProgramServicesAmt027179
IRS990/OfficeExpensesGrp/TotalAmt033554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt053667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175394
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13850
IRS990/OtherExpensesGrp/ProgramServicesAmt018440
IRS990/OtherExpensesGrp/ProgramServicesAmt134109
IRS990/OtherExpensesGrp/ProgramServicesAmt216412
IRS990/OtherExpensesGrp/ProgramServicesAmt316262
IRS990/OtherExpensesGrp/TotalAmt036880
IRS990/OtherExpensesGrp/TotalAmt134109
IRS990/OtherExpensesGrp/TotalAmt220262
IRS990/OtherExpensesGrp/TotalAmt316262
IRS990/OtherLiabilitiesGrp/BOYAmt058177
IRS990/OtherLiabilitiesGrp/EOYAmt015928
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028485
IRS990/OtherRevenueTotalAmt028485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018653
IRS990/PayrollTaxesGrp/ProgramServicesAmt094410
IRS990/PayrollTaxesGrp/TotalAmt0113063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037103
IRS990/PensionPlanContributionsGrp/TotalAmt044875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046826
IRS990/PrincipalOfficerNm0LOREN LYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02406347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02406347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01973315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2328
IRS990/PYOtherExpensesAmt02011751
IRS990/PYOtherRevenueAmt02233
IRS990/PYProgramServiceRevenueAmt01693336
IRS990/PYRevenuesLessExpensesAmt0215698
IRS990/PYSalariesCompEmpBnftPaidAmt01439107
IRS990/PYTotalExpensesAmt03450858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03666556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0496264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02573168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0972335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 3,916. 2016 AMOUNT: $ 2,233. REIMBURSEMENTS - 2017 AMOUNT: $ 28,485.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02613313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01973315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01886096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01710663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01657614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09841001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010790356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt09841001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02613313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01973315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01886096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01710663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01657614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09841001
IRS990ScheduleA/TotalSupportAmt010018956
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0578730

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,445,446
Liabilities
$444,453
Net assets
$2,000,993
Revenue
$5,231,514
Expenses
$4,735,250
Net income
$496,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.12$3.96$8.78$9.41$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.87$4.58$10.5$9.43$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.43$3.53$8.85$8.13$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.59$3.31$7.54$6.68$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.90$2.45$4.97$5.74$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.56$3.23$5.95$5.33$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.45$2.62$5.68$5.09$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.44$2.00$5.23$4.74$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.34$1.45$3.67$3.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.40$1.24$3.61$3.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.53$1.24$4.34$4.86$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.72$1.59$3.88$4.52$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.52$2.24$4.53
2011Summary only. Only limited summary data is available for this year.$2.94$0.51$2.43$5.33$5.21$0.12