Civic Intelligence

North Olympic Regional Veterans Housing Network

990 • Fiscal year 2016 • EIN 91-2046528

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SARGESPLACE.COM
20 S Spartan AveForks, WA 98331

(360) 374-9889

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,244,167

Up $78,235 (+6.7%) from 2015

Net Assets

Up

$522,410

Up $36,525 (+7.5%) from 2015

Liabilities

Up

$721,757

Up $41,710 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$347,325

Up $68,866 (+25%) from 2015

Expenses

Up

$336,187

Up $78,644 (+31%) from 2015

Net Income

Down

$11,138

Down $9,778 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $242,586Liabilities 2010: $0Net Assets 2010: $242,5862010Assets 2011: $463,726Liabilities 2011: $11,944Net Assets 2011: $451,7822011Assets 2012: $452,584Liabilities 2012: $106,302Net Assets 2012: $346,2822012Assets 2013: $963,883Liabilities 2013: $83,344Net Assets 2013: $880,5392013Assets 2014: $980,476Liabilities 2014: $77,013Net Assets 2014: $903,4632014Assets 2015: $1,165,932Liabilities 2015: $680,047Net Assets 2015: $485,8852015Assets 2016: $1,244,167Liabilities 2016: $721,757Net Assets 2016: $522,4102016Assets 2017: $1,261,626Liabilities 2017: $693,814Net Assets 2017: $567,8122017Assets 2018: $1,287,234Liabilities 2018: $669,884Net Assets 2018: $617,3502018Assets 2019: $1,248,321Liabilities 2019: $646,913Net Assets 2019: $601,4082019Assets 2020: $1,269,686Liabilities 2020: $667,215Net Assets 2020: $602,4712020Assets 2021: $2,012,724Liabilities 2021: $624,023Net Assets 2021: $1,388,7012021Assets 2022: $2,969,482Liabilities 2022: $509,705Net Assets 2022: $2,459,7772022Assets 2023: $2,957,392Liabilities 2023: $542,290Net Assets 2023: $2,415,1022023Assets 2024: $3,111,429Liabilities 2024: $506,249Net Assets 2024: $2,605,1802024

Highlighted filing

2016

Assets$1,244,167
Liabilities$721,757
Net Assets$522,410
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $46,9562010Expenses 2011: $126,2862011Expenses 2012: $138,2512012Revenue 2013: $520,254Expenses 2013: $147,038Net Income 2013: $373,2162013Revenue 2014: $195,923Expenses 2014: $185,184Net Income 2014: $10,7392014Revenue 2015: $278,459Expenses 2015: $257,543Net Income 2015: $20,9162015Revenue 2016: $347,325Expenses 2016: $336,187Net Income 2016: $11,1382016Revenue 2017: $399,874Expenses 2017: $354,472Net Income 2017: $45,4022017Revenue 2018: $452,911Expenses 2018: $403,371Net Income 2018: $49,5402018Revenue 2019: $418,323Expenses 2019: $434,265Net Income 2019: -$15,9422019Revenue 2020: $455,541Expenses 2020: $454,479Net Income 2020: $1,0622020Revenue 2021: $1,292,167Expenses 2021: $505,937Net Income 2021: $786,2302021Revenue 2022: $1,626,708Expenses 2022: $555,632Net Income 2022: $1,071,0762022Revenue 2023: $518,017Expenses 2023: $562,692Net Income 2023: -$44,6752023Revenue 2024: $809,205Expenses 2024: $623,096Net Income 2024: $186,1092024

Highlighted filing

2016

Revenue$347,325
Expenses$336,187
Net Income$11,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$347,325
Mission and Program Overview

Mission

North olympic regional veterans housing network operates the outpost, camp sol duc and sarges place, transitional housing for homeless veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,103,313$1,170,988▲ $67,675
Cash and Non-Interest-Bearing Accounts$61,970$53,487▼ $8,483
Accounts Receivable$387$17,531▲ $17,144
Prepaid Expenses and Deferred Charges$262$2,161▲ $1,899
Total Assets$1,165,932$1,244,167▲ $78,235
Liabilities
Unsecured Notes Loans Payable$672,589$706,432▲ $33,843
Accounts Payable and Accrued Expenses$7,458$15,325▲ $7,867
Total Liabilities$680,047$721,757▲ $41,710
Net Assets / Fund Balance
Unrestricted Net Assets$482,485$486,438▲ $3,953
Temporarily Rstr Net Assets$3,400$35,972▲ $32,572
Total Net Assets Fund Balance$485,885$522,410▲ $36,525
Total Liabilities and Net Assets / Fund Balance$1,165,932$1,244,167▲ $78,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,842$98,878$813,720
Leasehold Improvements$317,038$75,924$392,962
Other Land Buildings$113,775$5,883$119,658
Land$21,000-$21,000
Equipment$4,333$6,187$10,520
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cheri TinkerPresident
Dick StumbaughDirector
Michael McevoyDirector
Paul HamptonSecretary
Karen CrandallTreasurer
Delmer SayerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,119
Program Service Revenue
$310,303
Investment Income
$0
Other Revenue
$7,903
All Other Contributions
$29,119
Change in Net Assets
$11,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,325
Total Revenue per Audited Statements
$347,325
Total Revenue per Form 990
$347,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,879
Salaries, Compensation, and Employee Benefits$140,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,794$123,571-$126,365
Depreciation Depletion$51,983--$51,983
All Other Expenses$14,875$4,933-$19,808
Fees for Services Accounting$8,927$8,928-$17,855
Interest$13,761--$13,761
Payroll Taxes$1,022$9,823-$10,845
Occupancy$9,279$1,185-$10,464
Other Expenses$8,258--$8,258
Insurance$3,593$2,154-$5,747
Payment Travel Entrtnmnt Publicly Ofcl$3,121--$3,121
Other Employee Benefits$292$2,806-$3,098
Office Expenses$1,469$1,469-$2,938
Advertising$750--$750
Total Functional Expenses$181,318$154,869$0$336,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,187
Total Expenses per Audited Statements$336,187
Total Expenses per Form 990$336,187
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has 6 board members who elect and vote on the officer positions.”

Form 990, Page 6, Part VI, Line 7B

“All major decisions are voted upon by the officers - by a majority vote”

Form 990, Page 6, Part VI, Line 11B

“Prepared by independent cpa firm. Treasurer reviews and approves the 990. Board members review the 990 upon request.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is discussed and regulated by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined using information from work source and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Olympic Regional Veterans
EIN
91-2046528
Phone
3603749889
Address
20 S SPARTAN AVE, FORKS, WA 98331
Doing Business As
SARGE'S PLACE

Signing Officer

Name
Karen Crandall
Title
Treasurer
Phone
3603745252
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Tinker
Formed
2000
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Raw XML Appendix372 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875442
IRS990ScheduleA/TotalSupportAmt0875442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813720
IRS990ScheduleD/EquipmentGrp/BookValueAmt04333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010520
IRS990ScheduleD/ExpensesSubtotalAmt0336187
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0317038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119658
IRS990ScheduleD/RevenueSubtotalAmt0347325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170988
IRS990ScheduleD/TotalExpensesPerForm990Amt0336187
IRS990ScheduleD/TotalRevenuePerForm990Amt0347325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 6 BOARD MEMBERS WHO ELECT AND VOTE ON THE OFFICER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MAJOR DECISIONS ARE VOTED UPON BY THE OFFICERS - BY A MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARED BY INDEPENDENT CPA FIRM. TREASURER REVIEWS AND APPROVES THE 990. BOARD MEMBERS REVIEW THE 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS DISCUSSED AND REGULATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED USING INFORMATION FROM WORK SOURCE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035972
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01165932
IRS990/TotalAssetsEOYAmt01244167
IRS990/TotalAssetsGrp/BOYAmt01165932
IRS990/TotalAssetsGrp/EOYAmt01244167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029119
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680047
IRS990/TotalLiabilitiesEOYAmt0721757
IRS990/TotalLiabilitiesGrp/BOYAmt0680047
IRS990/TotalLiabilitiesGrp/EOYAmt0721757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522410
IRS990/TotalProgramServiceExpensesAmt0181318
IRS990/TotalProgramServiceRevenueAmt0310303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347325
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0486438
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0672589
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0706432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2434
IRS990/USAddress/CityNm0FORKS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098331
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.SARGESPLACE.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CRANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603745252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH OLYMPIC REGIONAL VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0912046528
ReturnHeader/Filer/PhoneNum03603749889
ReturnHeader/Filer/USAddress/AddressLine1Txt020 S SPARTAN AVE
ReturnHeader/Filer/USAddress/CityNm0FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER OVERBY & MOORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 E 8TH ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983626221
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY LESKINOVITCH
ReturnHeader/ReturnTs02017-11-15T15:03:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,167
Liabilities
$721,757
Net assets
$522,410
Revenue
$347,325
Expenses
$336,187
Net income
$11,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.51$2.61$0.81$0.62$0.19
2023Summary only. Only limited summary data is available for this year.$2.96$0.54$2.42$0.52$0.56$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.51$2.46$1.63$0.56$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.62$1.39$1.29$0.51$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.67$0.60$0.46$0.45$0.00
2019Summary only. Only limited summary data is available for this year.$1.25$0.65$0.60$0.42$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.67$0.62$0.45$0.40$0.05
2017Summary only. Only limited summary data is available for this year.$1.26$0.69$0.57$0.40$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.72$0.52$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.49$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$0.52$0.15$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.35$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.05