Civic Intelligence

Helping Issaquah Develop Recreational Opportunities Hidros

990EZ • Fiscal year 2022 • EIN 91-1938169

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

Organization Profilewww.tastinracin.com
PO Box 45Chelan, WA 98816

(509) 682-4402

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,525

Down $3,060 (-55%) from 2021

Net Assets

Down

$2,525

Down $3,060 (-55%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $7,800 (-100%) from 2021

Expenses

Up

$3,060

Up $648 (+27%) from 2021

Net Income

Down

-$3,060

Down $8,448 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2022

Assets$2,525
Liabilities-
Net Assets$2,525
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

2022

Revenue$0
Expenses$3,060
Net Income-$3,060
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Promotion and education of water safety practices.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE PUBLIC, WITH FOCUS ON YOUTH, ON WATER AND BOATING SAFETY ON MAJOR LAKES IN WASHINGTON STATE. THROUGH THE USE OF A TRAVELING BOAT GOING TO WATER RELATED SPORTING EVENTS TO EDUCATE ON SAFE BOATING PRACTICES, WATER SAFETY AND WATER SPORTS SAFETY.-$3,060
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE COURTRIGHTSecretary-$0--
BARBARA SMITHTreasurer-$0--
MITCH EVANSPresident-$0--
JOHN WALCHERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Helping Issaquah Develop Recreational
EIN
91-1938169
Phone
5096824402
Address
PO BOX 45, CHELAN, WA 98816

Signing Officer

Name
Mitch Evans
Title
President
Signed
2023-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Chris W Goetz CPA
Phone
5096629691
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $425”

Other Expenses.1012

“Insurance $655”

Other Expenses.1

“FUEL $1299”

Other Expenses.2

“EXHIBITION FEE $350”

Other Expenses.3

“MEMBERSHIPS $200”

Other Expenses.4

“MEALS $111”

Other Expenses.5

“LICENSE $20”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MITCH EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum05096822887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 45
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHELAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE COURTRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WALCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND EDUCATION OF WATER SAFETY PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE PUBLIC, WITH FOCUS ON YOUTH, ON WATER AND BOATING SAFETY ON MAJOR LAKES IN WASHINGTON STATE. THROUGH THE USE OF A TRAVELING BOAT GOING TO WATER RELATED SPORTING EVENTS TO EDUCATE ON SAFE BOATING PRACTICES, WATER SAFETY AND WATER SPORTS SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03060
IRS990EZ/TotalProgramServiceExpensesAmt03060
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tastinracin.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08300
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08300
IRS990ScheduleA/TotalSupportAmt08300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXHIBITION FEE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING ISSAQUAH DEVELOP RECREATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OPPORTUNITIES HIDROS
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0911938169
ReturnHeader/Filer/PhoneNum05096824402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/Filer/USAddress/CityNm0CHELAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911874918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goetz Bailey & Yale PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 South Worthen St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096629691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris W Goetz CPA
ReturnHeader/ReturnTs02023-05-22T07:51:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,525
Liabilities
-
Net assets
$2,525
Revenue
$0
Expenses
$3,060
Net income
-$3,060
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. 2022 filings • 501(c)3 • <$500k nonprofits