Civic Intelligence

Columbia Valley Housing Association DBA Columbia Valley Affordable Homeownership

990 • Fiscal year 2014 • EIN 91-1765830

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileN/A
1555 S Methow StWenatchee, WA 98801

(509) 663-7421

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,822,193

Up $71,812 (+4.1%) from 2013

Net Assets

Up

$1,819,516

Up $74,252 (+4.3%) from 2013

Liabilities

Down

$2,677

Down $2,440 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Down

$118,531

Down $21,722 (-15%) from 2013

Expenses

Down

$44,279

Down $32,257 (-42%) from 2013

Net Income

Up

$74,252

Up $10,535 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,476,776Liabilities 2010: $4,225Net Assets 2010: $1,472,5512010Assets 2011: $1,491,118Liabilities 2011: $5,139Net Assets 2011: $1,485,9792011Assets 2012: $1,684,422Liabilities 2012: $2,875Net Assets 2012: $1,681,5472012Assets 2013: $1,750,381Liabilities 2013: $5,117Net Assets 2013: $1,745,2642013Assets 2014: $1,822,193Liabilities 2014: $2,677Net Assets 2014: $1,819,5162014Assets 2015: $1,804,587Liabilities 2015: $1,966Net Assets 2015: $1,802,6212015Assets 2016: $1,965,451Liabilities 2016: $2,314Net Assets 2016: $1,963,1372016Assets 2017: $2,033,067Liabilities 2017: $2,939Net Assets 2017: $2,030,1282017Assets 2018: $2,012,404Liabilities 2018: $3,240Net Assets 2018: $2,009,1642018Assets 2019: $2,099,935Liabilities 2019: $4,983Net Assets 2019: $2,094,9522019Assets 2020: $2,104,309Liabilities 2020: $8,165Net Assets 2020: $2,096,1442020Assets 2021: $2,132,727Liabilities 2021: $2,337Net Assets 2021: $2,130,3902021Assets 2022: $2,163,904Liabilities 2022: $2,936Net Assets 2022: $2,160,9682022Assets 2023: $2,290,341Liabilities 2023: $2,994Net Assets 2023: $2,287,3472023Assets 2024: $2,245,243Liabilities 2024: $6,951Net Assets 2024: $2,238,2922024

Highlighted filing

2014

Assets$1,822,193
Liabilities$2,677
Net Assets$1,819,516
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $72,4702010Expenses 2011: $42,1322011Expenses 2012: $103,9892012Revenue 2013: $140,253Expenses 2013: $76,536Net Income 2013: $63,7172013Revenue 2014: $118,531Expenses 2014: $44,279Net Income 2014: $74,2522014Revenue 2015: $52,300Expenses 2015: $69,195Net Income 2015: -$16,8952015Revenue 2016: $239,372Expenses 2016: $78,856Net Income 2016: $160,5162016Revenue 2017: $122,259Expenses 2017: $55,268Net Income 2017: $66,9912017Revenue 2018: $62,854Expenses 2018: $83,818Net Income 2018: -$20,9642018Revenue 2019: $115,846Expenses 2019: $56,058Net Income 2019: $59,7882019Revenue 2020: $62,744Expenses 2020: $61,552Net Income 2020: $1,1922020Revenue 2021: $90,315Expenses 2021: $56,069Net Income 2021: $34,2462021Revenue 2022: $85,670Expenses 2022: $55,092Net Income 2022: $30,5782022Revenue 2023: $171,894Expenses 2023: $45,515Net Income 2023: $126,3792023Revenue 2024: $35,046Expenses 2024: $84,101Net Income 2024: -$49,0552024

Highlighted filing

2014

Revenue$118,531
Expenses$44,279
Net Income$74,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$118,531
Mission and Program Overview

Mission

A grass-roots non-profit organization that advances affordable homeownership for low-income families in Chelan and Douglas counties via down-payment assistance for first-time buyers, free financial counseling and homebuyer education, community land trust properties, new home construction and legislative advocacy.

Columbia Valley Housing Association was incorporated for the purpose of providing homeownership oppportunities in Chelan and Douglas Counties for First Time Home Buyers who earn below 80% of the area median income level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,305,044$1,355,676▲ $50,632
Land, Buildings, and Equipment, Net$241,164$241,049▼ $115
Savings and Temporary Cash Investments$170,549$127,672▼ $42,877
Cash and Non-Interest-Bearing Accounts$33,036$97,386▲ $64,350
Prepaid Expenses and Deferred Charges$588$410▼ $178
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,750,381$1,822,193▲ $71,812
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,117$2,677▼ $2,440
Total Liabilities$5,117$2,677▼ $2,440
Net Assets / Fund Balance
Unrestricted Net Assets$1,333,715$1,450,844▲ $117,129
Permanently Rstr Net Assets$241,000$241,000→ $0
Temporarily Rstr Net Assets$170,549$127,672▼ $42,877
Total Net Assets Fund Balance$1,745,264$1,819,516▲ $74,252
Total Liabilities and Net Assets / Fund Balance$1,750,381$1,822,193▲ $71,812

Asset Categories

AssetBook ValueDepreciationBasis
Land$241,000-$241,000
Equipment$49$2,157$2,206
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Alan BeidlerPresident
Linda PriceVice President
Alicia McraeDirector
Josh MitchellDirector
Karma MeuretDirector
Maryanne PreeceDirector
Windy Montero-StraussDirector
Sue GarroodSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,669
Program Service Revenue
$0
Investment Income
$36,003
Other Revenue
$7,859
All Other Contributions
$2,500
Change in Net Assets
$74,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,665
Other Expenses$18,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,925$2,325-$23,250
Fees for Services Accounting-$4,330-$4,330
Fees for Services Management$3,393$377-$3,770
Fees for Services Legal$2,958--$2,958
Payroll Taxes$2,173$242-$2,415
Insurance$1,825$322-$2,147
Occupancy$1,800--$1,800
Office Expenses$1,448$255-$1,703
Other Expenses$192$128-$192
Depreciation Depletion-$115-$115
Travel-$63-$63
Total Functional Expenses$36,122$8,157$0$44,279
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 is provided to the board in their board packets. They review and provide comments if any at the following board meeting.”

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

“Board members, executive director, and employees are required to disclose any possible conflicts of interest to the board of directors or executive director.The application of this policy is monitored and enforced by the executive director and the board of directors.”

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

“The compensation of the Executive Director is reviewed and approved by the Board of Directors which uses a matrix to determine the salary of the Executive Director in comparison to their annual budget.”

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

“Columbia Valley Housing Association keeps all governing documents, policies, and financial statements at their offices. These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Valley Housing Association Dba
EIN
91-1765830
Phone
5096637421
Address
1555 S METHOW ST, WENATCHEE, WA 98801

Signing Officer

Name
Alan Biedler
Title
President
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Linder & Goetz PS
Address
159 South Worthen Street 100, Wenatchee, WA 98801
Preparer
Rick L Linder CPA
Phone
5096629691
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01355676
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281205
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt028220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt0749384
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02157
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the board in their board packets. They review and provide comments if any at the following board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, executive director, and employees are required to disclose any possible conflicts of interest to the board of directors or executive director.The application of this policy is monitored and enforced by the executive director and the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is reviewed and approved by the Board of Directors which uses a matrix to determine the salary of the Executive Director in comparison to their annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Columbia Valley Housing Association keeps all governing documents, policies, and financial statements at their offices. These documents are available to the public upon request.
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 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822,193
Liabilities
$2,677
Net assets
$1,819,516
Revenue
$118,531
Expenses
$44,279
Net income
$74,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$0.04$0.08$0.05
2023Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.17$0.05$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.09$0.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.09$0.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.10$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.09$0.12$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.06$0.08$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.12$0.06$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.96$0.24$0.08$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.12$0.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.49$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.47$0.07