Civic Intelligence

Alliance 2005

990 • Fiscal year 2014 • EIN 91-2058440

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.ECONOMIC-ALLIANCE.COM
PO Box 626Omak, WA 98841

(509) 826-5107

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,130

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$106,741

Up $18,947 (+22%) from 2013

Net Assets

Up

$104,592

Up $19,201 (+22%) from 2013

Liabilities

Down

$2,149

Down $254 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$411,138

Up $205,862 (+100%) from 2013

Expenses

Up

$391,937

Up $203,735 (+108%) from 2013

Net Income

Up

$19,201

Up $2,127 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $51,908Liabilities 2010: $0Net Assets 2010: $51,9082010Assets 2011: $58,221Liabilities 2011: $0Net Assets 2011: $58,2212011Assets 2012: $68,317Liabilities 2012: $0Net Assets 2012: $68,3172012Assets 2013: $87,794Liabilities 2013: $2,403Net Assets 2013: $85,3912013Assets 2014: $106,741Liabilities 2014: $2,149Net Assets 2014: $104,5922014Assets 2015: $108,820Liabilities 2015: $2,435Net Assets 2015: $106,3852015Assets 2016: $134,024Liabilities 2016: $2,565Net Assets 2016: $131,4592016Assets 2017: $158,800Liabilities 2017: $2,563Net Assets 2017: $156,2372017Assets 2018: $160,098Liabilities 2018: $4,728Net Assets 2018: $155,3702018Assets 2019: $173,335Liabilities 2019: $2,171Net Assets 2019: $171,1642019Assets 2020: $220,258Liabilities 2020: $2,186Net Assets 2020: $218,0722020Assets 2021: $235,873Liabilities 2021: $5,766Net Assets 2021: $230,1072021Assets 2022: $266,302Liabilities 2022: $5,915Net Assets 2022: $260,3872022Assets 2023: $420,430Liabilities 2023: $2,527Net Assets 2023: $417,9032023Assets 2024: $463,807Liabilities 2024: $640Net Assets 2024: $463,1672024

Highlighted filing

2014

Assets$106,741
Liabilities$2,149
Net Assets$104,592
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $188,7952010Expenses 2011: $195,8152011Expenses 2012: $195,9382012Revenue 2013: $205,276Expenses 2013: $188,202Net Income 2013: $17,0742013Revenue 2014: $411,138Expenses 2014: $391,937Net Income 2014: $19,2012014Revenue 2015: $296,311Expenses 2015: $294,518Net Income 2015: $1,7932015Revenue 2016: $220,995Expenses 2016: $195,921Net Income 2016: $25,0742016Revenue 2017: $219,282Expenses 2017: $194,504Net Income 2017: $24,7782017Revenue 2018: $203,615Expenses 2018: $204,483Net Income 2018: -$8682018Revenue 2019: $221,039Expenses 2019: $205,245Net Income 2019: $15,7942019Revenue 2020: $1,289,298Expenses 2020: $1,242,390Net Income 2020: $46,9082020Revenue 2021: $385,158Expenses 2021: $373,123Net Income 2021: $12,0352021Revenue 2022: $540,380Expenses 2022: $510,100Net Income 2022: $30,2802022Revenue 2023: $1,037,296Expenses 2023: $879,780Net Income 2023: $157,5162023Revenue 2024: $559,389Expenses 2024: $514,125Net Income 2024: $45,2642024

Highlighted filing

2014

Revenue$411,138
Expenses$391,937
Net Income$19,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$411,138
Mission and Program Overview

Mission

The purpose of the economic alliance is to plan, organize, and promote in coordination with the public and private sectors, a program of economic development which provides for a strong local economy, the diversification of the economy, jobs creation, the retention and expansion of existing businesses, increased commercial activity/sales, the recruitment of new industry, additional public revenues and improved visitor and tourist services, all for the purpose of enhancing the quality of life for okanogan county residents.

Plan, organize, and promote in coordination with the public and private sectors, an education program exclusively for promotion of economic development, to provide for a strong local economy, the diversification of the economy, job creation, the retention and expansion of existing businesses, increased commercial activity/sales, the recruitment of new industry, additional public revenues and improved visitor and tourist services, all for the purpose of reducing the chronic high unemployment, and poverty rate and welfare dependence resulting there from, and to improve the quality of life for all okanogan county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,794$106,741▲ $18,947
Rtn Earn Endowment Incm Other Fnds$85,391$104,592▲ $19,201
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$87,794$106,741▲ $18,947
Liabilities
Other Liabilities$2,403$2,149▼ $254
Total Liabilities$2,403$2,149▼ $254
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,391$104,592▲ $19,201
Total Liabilities and Net Assets / Fund Balance$87,794$106,741▲ $18,947
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roni Holder-diefenbachExecutive DirectorFT$63,525$11,605$75,130
Carolyn DavisControllerFT$38,156$14,845$53,001

Board Members and Trustees

NameTitle
Kurt DanisonChairman
Lanie Johns1st Vice Chair
Allison GilletteDirector
Amanda Jackson-mottDirector
Arnie MarchandDirector
Bryon MillerDirector
Chris BranchDirector
Dr Erik SwansonDirector
George BradyDirector
Jeff BrenderDirector
John AndristDirector
Julie MuyllaertDirector
Melanie WyssDirector
Patrick TonasketDirector
Sheilah KennedyDirector
Stacey LuckenmeyerDirector
Ted PiccoloDirector
Lael DuncanSecretary
Janet WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,079
Program Service Revenue
$59
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,125
Change in Net Assets
$19,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,570
Salaries, Compensation, and Employee Benefits$136,367
Total Fundraising Expense$11,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$202,500$730-$203,230
Current Officers, Directors, Trustees, and Key Employees$117,658-$10,403$128,061
Occupancy$8,751--$8,751
Payroll Taxes$7,652-$654$8,306
Office Expenses$6,391--$6,391
Advertising$4,288--$4,288
Travel$2,757--$2,757
Insurance$2,240--$2,240
All Other Expenses$905$50-$955
Other Expenses$1,155$645-$645
Conferences and Meetings-$563-$563
Total Functional Expenses$378,107$2,773$11,057$391,937
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - mary and rich watson are married and both serve on the board.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - provided to executive committee for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign the statement on an annual basis and we review any potential conflicts as they arise on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alliance 2005
EIN
91-2058440
Phone
5098265107
Address
PO BOX 626, OMAK, WA 98841
Doing Business As
Economic Alliance

Signing Officer

Name
Kurt Danison
Title
Board Chairman
Phone
5098265107
Signed
2015-07-14

Organization Details

Principal Officer
Roni Holder-diefenbach
Formed
2005
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
646 OKOMA DRIVE SUITE A, OMAK, WA 98841-9515
Preparer
R Dale Hice
Phone
5098261270
Raw XML AppendixShowing 400 of 461 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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IRS990/Desc0THE ECONOMIC ALLIANCE PROMOTES AND COORDINATES ECONOMIC DEVELOPMENT ACTIVITIES IN OKANOGAN COUNTY. DURING THE PAST YEAR WE HAVE PROVIDED COUNSELING SERVICES THROUGH THE SMALL BUSINESS DEVELOPMENT CENTER TO OVER 109 CLIENTS. THESE CLIENTS WERE ABLE TO EITHER CREATE OR RETAIN 50 JOBS IN OKANOGAN COUNTY. WE ALSO HELPED TO COORDINATE FORUMS AND INFORMATIONAL MEETINGS WITH ORGANIZATIONS AND THE OKANOGAN COUNTY JOB FAIR, WHICH HELPS TO EDUCATE AND INFORM THE BUSINESS COMMUNITY. THE ECONOMIC ALLIANCE ALSO PROVIDES A HOME-BASE AND CLERICAL SUPPORT FOR THE OKANOGAN COUNTY TOURISM COUNCIL, WHICH HELPS TO SUPPORT THE TOURISM INDUSTRY IN OKANOGAN COUNTY. ECONOMIC ALLIANCE'S EXECUTIVE DIRECTOR SERVED AS BOARD MEMBER ON THE NCW ECONOMIC DEVELOPMENT DISTRICT AND THE NCW BUSINESS LOAN FUND AND THE NW NATIVE LOAN FUND. OVER THE PAST YEAR, WE HAVE ALSO CONTINUED TO WORK WITH POSSIBLE NEW BUSINESS LOCATIONS TO OKANOGAN COUNTY AND RESPONDED TO LEADS RECEIVED FROM THE STATE. THE ECONOMIC ALLIANCE HAS ALSO PROVIDED INFORMATION TO COMPANIES LOOKING TO MOVE OR EXPAND TO OUR AREA AND PROVIDE THEM WITH DEMOGRAPHIC INFORMATION INCLUDING POPULATION, MAJOR EMPLOYERS, WORK FORCE, UTILITIES AND FACILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0348954
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0411138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02240
IRS990/InsuranceGrp/TotalAmt02240
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLAN, ORGANIZE, AND PROMOTE IN COORDINATION WITH THE PUBLIC AND PRIVATE SECTORS, AN EDUCATION PROGRAM EXCLUSIVELY FOR PROMOTION OF ECONOMIC DEVELOPMENT, TO PROVIDE FOR A STRONG LOCAL ECONOMY, THE DIVERSIFICATION OF THE ECONOMY, JOB CREATION, THE RETENTION AND EXPANSION OF EXISTING BUSINESSES, INCREASED COMMERCIAL ACTIVITY/SALES, THE RECRUITMENT OF NEW INDUSTRY, ADDITIONAL PUBLIC REVENUES AND IMPROVED VISITOR AND TOURIST SERVICES, ALL FOR THE PURPOSE OF REDUCING THE CHRONIC HIGH UNEMPLOYMENT, AND POVERTY RATE AND WELFARE DEPENDENCE RESULTING THERE FROM, AND TO IMPROVE THE QUALITY OF LIFE FOR ALL OKANOGAN COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085391
IRS990/NetAssetsOrFundBalancesEOYAmt0104592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08751
IRS990/OccupancyGrp/TotalAmt08751
IRS990/OfficeExpensesGrp/ProgramServicesAmt06391
IRS990/OfficeExpensesGrp/TotalAmt06391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1645
IRS990/OtherExpensesGrp/ProgramServicesAmt023810
IRS990/OtherExpensesGrp/ProgramServicesAmt11155
IRS990/OtherExpensesGrp/TotalAmt023810
IRS990/OtherExpensesGrp/TotalAmt11155
IRS990/OtherExpensesGrp/TotalAmt2785
IRS990/OtherExpensesGrp/TotalAmt3645
IRS990/OtherLiabilitiesGrp/BOYAmt02403
IRS990/OtherLiabilitiesGrp/EOYAmt02149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0654
IRS990/PayrollTaxesGrp/ProgramServicesAmt07652
IRS990/PayrollTaxesGrp/TotalAmt08306
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONI HOLDER-DIEFENBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0325
IRS990/PYRevenuesLessExpensesAmt017074
IRS990/PYSalariesCompEmpBnftPaidAmt0135862
IRS990/PYTotalExpensesAmt0188202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085391
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01220980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01220980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01220980
IRS990ScheduleA/TotalSupportAmt01221730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - MARY AND RICH WATSON ARE MARRIED AND BOTH SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - PROVIDED TO EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN THE STATEMENT ON AN ANNUAL BASIS AND WE REVIEW ANY POTENTIAL CONFLICTS AS THEY ARISE ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087794
IRS990/TotalAssetsEOYAmt0106741
IRS990/TotalAssetsGrp/BOYAmt087794
IRS990/TotalAssetsGrp/EOYAmt0106741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0411079
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378107

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,741
Liabilities
$2,149
Net assets
$104,592
Revenue
$411,138
Expenses
$391,937
Net income
$19,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.56$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.04$0.88$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.54$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.39$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.29$1.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.22$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19