Civic Intelligence

Helping Issaquah Develop Recreational Opportunities Hidros

990EZ • Fiscal year 2014 • EIN 91-1938169

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

PO Box 1284Chelan, WA 98816

(509) 885-6025

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$8,838

Down $285 (-3.1%) from 2013

Net Assets

Down

$8,838

Down $285 (-3.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$285

Down $925 (-76%) from 2013

Net Income

Up

-$285

Up $925 (+76%) from 2013

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: $10,333Liabilities 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

2014

Assets$8,838
Liabilities-
Net Assets$8,838

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 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

2014

Revenue$0
Expenses$285
Net Income-$285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Promotion and education of water safety practices.

Promotion of recreational activities in issaquah, washington.

Program Services

DescriptionGrantsExpenses
THE 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.THE ENTITY IS NOT OPERATING THE EVENT AT THIS TIME.$275-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE COURTRIGHTPresident/Treas-$0--
KIM FORCELLSecretary-$0--
JOHN O'BRIENDirector-$0--
CRAIG COOKEDirector-$0--
JON COURTRIGHTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Helping Issaquah Develop Recreational
EIN
91-1938169
Phone
5098856025
Address
PO Box 1284, Chelan, WA 98816

Signing Officer

Name
Christine Courtright
Title
Pres/Treas
Signed
2015-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Linder & Goetz PS
Address
159 South Worthen Street 100, Wenatchee, WA 98801
Preparer
Chris W Goetz CPA
Phone
5096629691
Supplemental Narrative

Additional Explanations

Other Expenses.1

Donation $275

Other Expenses.2

State License fee $10

Other Assets.1003

Machinery and Equipment - Beginning $402 Machinery and Equipment - Ending $402

Raw XML Appendix134 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/BooksInCareOfDetail/PhoneNum05096822887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1284
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chelan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08436
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE COURTRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM FORCELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON COURTRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0402
IRS990EZ/OtherExpensesTotalAmt0285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF RECREATIONAL ACTIVITIES IN ISSAQUAH, WASHINGTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.THE ENTITY IS NOT OPERATING THE EVENT AT THIS TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0285
IRS990EZ/TotalProgramServiceExpensesAmt0275
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.tastinracin.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024000
IRS990ScheduleA/TotalSupportAmt024000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State License fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $402 Machinery and Equipment - Ending $402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE COURTRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING ISSAQUAH DEVELOP RECREATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OPPORTUNITIES HIDROS
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0911938169
ReturnHeader/Filer/PhoneNum05098856025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1284
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096629691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris W Goetz CPA
ReturnHeader/ReturnTs02015-07-02T15:42:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits