Civic Intelligence

Walla Walla Exchange Club Foundation

EIN 91-1853125 • 501(c)3 • Walla Walla, WA

Profile

The foundation's mission is to raise money through fund raising activities and to distribute the funds to organizations with qualifying charitable purposes. The foundation's programs are in place to prevent child abuse and promote americanism, community service and youth programs.

PO Box 403Walla Walla, WA 99362

www.wwexchangeclub.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-7.2%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$7,930

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

1.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$188,774

Down $5,173 (-2.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$188,774

No earlier filing loaded for comparison.

Revenue

Up

$71,753

Up $1,239 (+1.8%) from 2024

Expenses

Down

$76,926

Down $2,480 (-3.1%) from 2024

Net Income

Up

-$5,173

Up $3,719 (+42%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $74,576Liabilities 2011: $0Net Assets 2011: $74,5762011Assets 2012: $87,576Liabilities 2012: $0Net Assets 2012: $87,5762012Assets 2013: $74,573Liabilities 2013: $4,876Net Assets 2013: $69,6972013Assets 2014: $92,335Liabilities 2014: $3,616Net Assets 2014: $88,7192014Assets 2015: $75,930Liabilities 2015: $465Net Assets 2015: $75,4652015Assets 2016: $79,743Liabilities 2016: $0Net Assets 2016: $79,7432016Assets 2017: $97,323Liabilities 2017: $5,125Net Assets 2017: $92,1982017Assets 2018: $126,884Liabilities 2018: $11,125Net Assets 2018: $115,7592018Assets 2019: $143,574Liabilities 2019: $8,000Net Assets 2019: $135,5742019Assets 2020: $144,828Liabilities 2020: $7,000Net Assets 2020: $137,8282020Assets 2021: $183,860Liabilities 2021: $7,000Net Assets 2021: $176,8602021Assets 2022: $186,119Liabilities 2022: $0Net Assets 2022: $186,1192022Assets 2023: $202,839Liabilities 2023: $02023Assets 2024: $193,947Liabilities 2024: $02024Assets 2025: $188,774Liabilities 2025: $0Net Assets 2025: $188,7742025

Highlighted filing

2025

Assets$188,774
Liabilities$0
Net Assets$188,774

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,059Expenses 2011: $48,114Net Income 2011: $11,9452011Expenses 2012: $40,6962012Expenses 2013: $70,4642013Revenue 2014: $75,286Expenses 2014: $56,264Net Income 2014: $19,0222014Revenue 2015: $60,816Expenses 2015: $74,070Net Income 2015: -$13,2542015Revenue 2016: $66,158Expenses 2016: $61,880Net Income 2016: $4,2782016Revenue 2017: $80,693Expenses 2017: $50,494Net Income 2017: $30,1992017Revenue 2018: $88,653Expenses 2018: $81,240Net Income 2018: $7,4132018Revenue 2019: $84,335Expenses 2019: $64,520Net Income 2019: $19,8152019Revenue 2020: $52,811Expenses 2020: $50,557Net Income 2020: $2,2542020Revenue 2021: $88,502Expenses 2021: $49,469Net Income 2021: $39,0332021Revenue 2022: $80,880Expenses 2022: $71,621Net Income 2022: $9,2592022Revenue 2023: $94,840Expenses 2023: $78,120Net Income 2023: $16,7202023Revenue 2024: $70,514Expenses 2024: $79,406Net Income 2024: -$8,8922024Revenue 2025: $71,753Expenses 2025: $76,926Net Income 2025: -$5,1732025

Highlighted filing

2025

Revenue$71,753
Expenses$76,926
Net Income-$5,173

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.72$0.77$0.05
2024Summary only. Only limited summary data is available for this year.$1.94$0.00$0.71$0.79$0.09
2023Summary only. Only limited summary data is available for this year.$2.03$0.00$0.95$0.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.81$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.89$0.49$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.84$0.65$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.11$1.16$0.89$0.81$0.07
2017Summary only. Only limited summary data is available for this year.$0.97$0.05$0.92$0.81$0.50$0.30
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.66$0.62$0.04
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.61$0.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.75$0.56$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.41
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.60$0.48$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$154,828
Mission and Program Overview

Mission

The foundation's mission is to raise money through fund raising activities and to distribute the funds to organizations with qualifying charitable purposes. The foundation's programs are in place to prevent child abuse and promote americanism, community service and youth programs.

SEE SCHEULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$50,000$58,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER SCHERMANNTreasurer-$7,930-$7,930
CHRIS CHRISTIANSONPresident-$0--
JENALYNN MAHONEYPresident Elect-$0--
JESSICA LONGSecretary-$0--
TOM OSBORNVice President-$0--
TERA DAVISDirector-$0--
CAILIN PRICEDirector-$0--
JOE ERWINDirector-$0--
KIM MCDANIELSDirector-$0--
ANDREW PERRINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walla Walla Exchange Club Foundation
EIN
91-1853125
In Care Of
% HEATHER SCHERMANN
Phone
9166622220
Address
PO BOX 403, WALLA WALLA, WA 99362

Signing Officer

Name
Heather Schermann
Title
Treasurer
Phone
9166622220
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Sutter Kunkle & Thompson PS
Address
1006 W Ivy Ave, Moses Lake, WA 98837
Preparer
Amanda L Walker CPA
Phone
5097654501
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

AMOUNT 50,000

Description of other expenses Part I line 16

Description amountbank charges 7insurance 254meals for presenters 4,126miscellaneous 2,105treasurer 7,930table bowl expense 1,810easter egg hunt 2,209youth of the month award 942youth of the year award 2,000give a kid a flag to wave 1,264

Personal benefit contract statement Part V

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Part III response or note to any other line in Part III

Form 990-ez, part iii, primary exempt purpose - the foundations mission is to raise money through fundraising activities and to distribute the funds to organizations with qualifying charitable purposes. The foundations programs are in place to promote americanism, community service, and youth programs.____________________ form 990-ez, part iii, line 28, program service accomplishments: the foundations mission is to raise money through fundraising activities and to distribute the funds to organizations with qualifying charitable purposes. Following are some of the additional local exchange club activities during the year for the foundation:give a kid a flag to wave: purchase handheld flags and hand them out to the children attending the 4th of july event at pioneer park. Donate 500 or more flags.national night out: acquire donated plastic cups and recruit volunteers to hand out water. This is done during national night out in august. Golf tournament: our club recruits sponsors for the two-day golf tournament. We promote the event and supply volunteers at the event. After food costs (no green fees) we net the sponsorship donations for our foundation.grant awards program: this is a presentation of the grant winners we have selected for the year. Every year we solicit grant requests and award those requests in the month of november.veterans day parade: we hand out flags to those attending the veterans day parade. Donation of over 500 flags. Youth of the year submissions and ace award submissions: we solicit nominees for scholarships from our area high schools. Through our selection committees, we award those with a scholarship and send their names to our district competition.duck derby race: we solicit sponsors for prizes and other race logistics. Our club members sell tickets to the public. The ticket number is placed on the bottom of the racer rubber ducks. The ducks race down mill creek in may, and the first 21 ducks to finish win prizes. All net proceeds go to our foundation and grants award process. Other supported programs: american citizenship projects; youth activities; table bowl grants to charities; and sponsorship of youth programs.

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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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IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 403
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WALLA WALLA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099362
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 7INSURANCE 254MEALS FOR PRESENTERS 4,126MISCELLANEOUS 2,105TREASURER 7,930TABLE BOWL EXPENSE 1,810EASTER EGG HUNT 2,209YOUTH OF THE MONTH AWARD 942YOUTH OF THE YEAR AWARD 2,000GIVE A KID A FLAG TO WAVE 1,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - THE FOUNDATIONS MISSION IS TO RAISE MONEY THROUGH FUNDRAISING ACTIVITIES AND TO DISTRIBUTE THE FUNDS TO ORGANIZATIONS WITH QUALIFYING CHARITABLE PURPOSES. THE FOUNDATIONS PROGRAMS ARE IN PLACE TO PROMOTE AMERICANISM, COMMUNITY SERVICE, AND YOUTH PROGRAMS.____________________ FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: THE FOUNDATIONS MISSION IS TO RAISE MONEY THROUGH FUNDRAISING ACTIVITIES AND TO DISTRIBUTE THE FUNDS TO ORGANIZATIONS WITH QUALIFYING CHARITABLE PURPOSES. FOLLOWING ARE SOME OF THE ADDITIONAL LOCAL EXCHANGE CLUB ACTIVITIES DURING THE YEAR FOR THE FOUNDATION:GIVE A KID A FLAG TO WAVE: PURCHASE HANDHELD FLAGS AND HAND THEM OUT TO THE CHILDREN ATTENDING THE 4TH OF JULY EVENT AT PIONEER PARK. DONATE 500 OR MORE FLAGS.NATIONAL NIGHT OUT: ACQUIRE DONATED PLASTIC CUPS AND RECRUIT VOLUNTEERS TO HAND OUT WATER. THIS IS DONE DURING NATIONAL NIGHT OUT IN AUGUST. GOLF TOURNAMENT: OUR CLUB RECRUITS SPONSORS FOR THE TWO-DAY GOLF TOURNAMENT. WE PROMOTE THE EVENT AND SUPPLY VOLUNTEERS AT THE EVENT. AFTER FOOD COSTS (NO GREEN FEES) WE NET THE SPONSORSHIP DONATIONS FOR OUR FOUNDATION.GRANT AWARDS PROGRAM: THIS IS A PRESENTATION OF THE GRANT WINNERS WE HAVE SELECTED FOR THE YEAR. EVERY YEAR WE SOLICIT GRANT REQUESTS AND AWARD THOSE REQUESTS IN THE MONTH OF NOVEMBER.VETERANS DAY PARADE: WE HAND OUT FLAGS TO THOSE ATTENDING THE VETERANS DAY PARADE. DONATION OF OVER 500 FLAGS. YOUTH OF THE YEAR SUBMISSIONS AND ACE AWARD SUBMISSIONS: WE SOLICIT NOMINEES FOR SCHOLARSHIPS FROM OUR AREA HIGH SCHOOLS. THROUGH OUR SELECTION COMMITTEES, WE AWARD THOSE WITH A SCHOLARSHIP AND SEND THEIR NAMES TO OUR DISTRICT COMPETITION.DUCK DERBY RACE: WE SOLICIT SPONSORS FOR PRIZES AND OTHER RACE LOGISTICS. OUR CLUB MEMBERS SELL TICKETS TO THE PUBLIC. THE TICKET NUMBER IS PLACED ON THE BOTTOM OF THE RACER RUBBER DUCKS. THE DUCKS RACE DOWN MILL CREEK IN MAY, AND THE FIRST 21 DUCKS TO FINISH WIN PRIZES. ALL NET PROCEEDS GO TO OUR FOUNDATION AND GRANTS AWARD PROCESS. OTHER SUPPORTED PROGRAMS: AMERICAN CITIZENSHIP PROJECTS; YOUTH ACTIVITIES; TABLE BOWL GRANTS TO CHARITIES; AND SPONSORSHIP OF YOUTH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Personal benefit contract statement Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SCHERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09166622220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLA WALLA EXCHANGE CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0911853125
ReturnHeader/Filer/InCareOfNm0% HEATHER SCHERMANN
ReturnHeader/Filer/PhoneNum09166622220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 403
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910926935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutter Kunkle & Thompson PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 W Ivy Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moses Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098837
ReturnHeader/PreparerPersonGrp/PhoneNum05097654501
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L WALKER CPA
ReturnHeader/ReturnTs02025-11-12T12:38:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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