Civic Intelligence

Helping Issaquah Develop Recreational Opportunities Hidros

990EZ • Fiscal year 2012 • EIN 91-1938169

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

PO Box 128498816
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,333

Flat from 2012

Net Assets

$10,333

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$84,835

Flat from 2012

Expenses

Flat

$101,768

Flat from 2012

Net Income

Flat

-$16,933

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $38,562Net Assets 2010: $38,5622010Assets 2011: $27,266Net Assets 2011: $27,2662011Assets 2012: $10,333Net Assets 2012: $10,3332012Assets 2012: $10,333Liabilities 2012: $02012Assets 2013: $9,123Net Assets 2013: $9,1232013Assets 2014: $8,838Net Assets 2014: $8,8382014Assets 2015: $1,106Net Assets 2015: $1,1062015Assets 2016: $1,106Net Assets 2016: $1,1062016Assets 2017: $1,106Net Assets 2017: $1,1062017Assets 2018: $855Net Assets 2018: $8552018Assets 2019: $182Net Assets 2019: $1822019Assets 2020: $197Net Assets 2020: $1972020Assets 2021: $5,585Net Assets 2021: $5,5852021Assets 2022: $2,525Net Assets 2022: $2,5252022Assets 2023: $1,083Liabilities 2023: $02023Assets 2024: $575Net Assets 2024: $5752024

Highlighted filing

2012

Assets$10,333
Liabilities-
Net Assets$10,333

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $119,915Expenses 2010: $110,896Net Income 2010: $9,0192010Revenue 2011: $102,366Expenses 2011: $113,662Net Income 2011: -$11,2962011Revenue 2012: $84,835Expenses 2012: $101,768Net Income 2012: -$16,9332012Revenue 2012: $84,835Expenses 2012: $101,768Net Income 2012: -$16,9332012Revenue 2013: $0Expenses 2013: $1,210Net Income 2013: -$1,2102013Revenue 2014: $0Expenses 2014: $285Net Income 2014: -$2852014Revenue 2015: -$319Expenses 2015: $7,413Net Income 2015: -$7,7322015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $10,500Expenses 2018: $10,751Net Income 2018: -$2512018Revenue 2019: $200Expenses 2019: $873Net Income 2019: -$6732019Revenue 2020: $300Expenses 2020: $285Net Income 2020: $152020Revenue 2021: $7,800Expenses 2021: $2,412Net Income 2021: $5,3882021Revenue 2022: $0Expenses 2022: $3,060Net Income 2022: -$3,0602022Revenue 2023: $0Expenses 2023: $1,442Net Income 2023: -$1,4422023Revenue 2024: $0Expenses 2024: $508Net Income 2024: -$5082024

Highlighted filing

2012

Revenue$84,835
Expenses$101,768
Net Income-$16,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion and education of water safety practices.

Filing and Contact Details

Filer

EIN
91-1938169
Raw XML Appendix225 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
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IRS990EZ/CashSavingsAndInvestments/BOY027019
IRS990EZ/CashSavingsAndInvestments/EOY09931
IRS990EZ/ContributionsGiftsGrantsEtc08000
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16933
IRS990EZ/FeesAndOthPymtToIndContractors0980
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY010333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON COURTRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG COOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM FORCELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINE COURTRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0247
IRS990EZ/OtherAssetsTotal/EOY0402
IRS990EZ/OtherExpensesTotal0100786
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF RECREATIONAL ACTIVITIES IN ISSAQUAH, WASHINGTON.
IRS990EZ/PrintingPublicationsPostage02
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SPONSORS, ORGANIZES AND PROMOTES THE ANNUAL "TASTIN N RACIN' EVENT. IT IS A COMMUNITY FESTIVAL THAT INCLUDES A CHILDREN'S CIRCUS, HYDROPLANE RACING, FUN RUNS, BOATING AND FIRE SAFETY CLASSES, LIVE MUSIC, AND OTHER RECREATIONAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenue065160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss011675
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1284
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chelan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098816
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE COURTRIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05096822887
IRS990EZ/TotalAssets/BOY027266
IRS990EZ/TotalAssets/EOY010333
IRS990EZ/TotalExpenses0101768
IRS990EZ/TotalRevenue084835
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tastinracin.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01021
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total02
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal170032200
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear08000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07179
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01021
IRS990ScheduleA/Total170/Total032200
IRS990ScheduleA/TotalSupport032202
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04650
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104650
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04650
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016325
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016325
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016325
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016325
IRS990ScheduleG/EventsInformation/NameOfEvent10Beer Garden
IRS990ScheduleG/EventsInformation/NetIncomeSummary011675
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $247 Machinery and Equipment - Ending $402
IRS990ScheduleO/GeneralExplanation/Explanation1Trailer expense $69
IRS990ScheduleO/GeneralExplanation/Explanation2Volunteer party $211
IRS990ScheduleO/GeneralExplanation/Explanation3Garbage $302
IRS990ScheduleO/GeneralExplanation/Explanation4Lodging $686
IRS990ScheduleO/GeneralExplanation/Explanation5Community support $700
IRS990ScheduleO/GeneralExplanation/Explanation6Fire inspection fee $714
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $1200
IRS990ScheduleO/GeneralExplanation/Explanation8Shelter rental $2268
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous event costs $2555
IRS990ScheduleO/GeneralExplanation/Explanation10Power and set-up $3209
IRS990ScheduleO/GeneralExplanation/Explanation11Other event costs $3250
IRS990ScheduleO/GeneralExplanation/Explanation12Prizes and awards $3586
IRS990ScheduleO/GeneralExplanation/Explanation13Parking commission $3602
IRS990ScheduleO/GeneralExplanation/Explanation14Posters $4562
IRS990ScheduleO/GeneralExplanation/Explanation15Entertainers $4600
IRS990ScheduleO/GeneralExplanation/Explanation16Fire Safety $4913
IRS990ScheduleO/GeneralExplanation/Explanation17Security $8219
IRS990ScheduleO/GeneralExplanation/Explanation18Racing expenses $9344
IRS990ScheduleO/GeneralExplanation/Explanation19Appearance & race fees $11300
IRS990ScheduleO/GeneralExplanation/Explanation20Equipment rental $12359
IRS990ScheduleO/GeneralExplanation/Explanation21Park fees $12570
IRS990ScheduleO/GeneralExplanation/Explanation22Insurance $6025
IRS990ScheduleO/GeneralExplanation/Explanation23Depreciation $261
IRS990ScheduleO/GeneralExplanation/Explanation24Office Expenses $376
IRS990ScheduleO/GeneralExplanation/Explanation25Advertising and Promotion $3905
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911938169
ReturnHeader/Filer/Name/BusinessNameLine10HELPING ISSAQUAH DEVELOP RECREATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20OPPORTUNITIES HIDROS
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone05098856025
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1284
ReturnHeader/Filer/USAddress/City0Chelan
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098816
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0CHRISTINE COURTRIGHT
ReturnHeader/Officer/Title0Pres/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linder & Goetz PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10159 South Worthen Street 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wenatchee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098801
ReturnHeader/Preparer/Name0Chris W Goetz CPA
ReturnHeader/Preparer/Phone05096629691
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T10:42:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.08$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.85$1.02$0.17
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.85$1.02$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.02$1.14$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.20$1.11$0.09