Civic Intelligence

Serve Wenatchee Valley

990 • Fiscal year 2015 • EIN 91-2164787

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization Profilewww.servewenatchee.org
P O Box 5543Wenatchee, WA 98807

(509) 663-4673

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$334,513

Up $28,609 (+9.4%) from 2014

Net Assets

Up

$316,788

Up $15,057 (+5.0%) from 2014

Liabilities

Up

$17,725

Up $13,552 (+325%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$314,643

Down $7,868 (-2.4%) from 2014

Expenses

Down

$299,771

Down $1,304 (-0.4%) from 2014

Net Income

Down

$14,872

Down $6,564 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $197,469Liabilities 2010: $2,773Net Assets 2010: $194,6962010Assets 2011: $207,904Liabilities 2011: $1,134Net Assets 2011: $206,7702011Assets 2012: $235,754Liabilities 2012: $2,871Net Assets 2012: $232,8832012Assets 2013: $283,762Liabilities 2013: $3,467Net Assets 2013: $280,2952013Assets 2014: $305,904Liabilities 2014: $4,173Net Assets 2014: $301,7312014Assets 2015: $334,513Liabilities 2015: $17,725Net Assets 2015: $316,7882015Assets 2016: $318,728Liabilities 2016: $4,473Net Assets 2016: $314,2552016Assets 2017: $291,143Liabilities 2017: $9,411Net Assets 2017: $281,7322017Assets 2018: $266,574Liabilities 2018: $7,650Net Assets 2018: $258,9242018Assets 2019: $243,768Liabilities 2019: $7,233Net Assets 2019: $236,5352019Assets 2020: $554,788Liabilities 2020: $4,604Net Assets 2020: $550,1842020Assets 2021: $673,558Liabilities 2021: $10,127Net Assets 2021: $663,4312021Assets 2022: $623,898Liabilities 2022: $6,699Net Assets 2022: $617,1992022Assets 2023: $464,882Liabilities 2023: $5,431Net Assets 2023: $459,4512023Assets 2024: $360,351Liabilities 2024: $6,857Net Assets 2024: $353,4942024

Highlighted filing

2015

Assets$334,513
Liabilities$17,725
Net Assets$316,788
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $242,6692010Expenses 2011: $227,9492011Expenses 2012: $248,8642012Revenue 2013: $321,089Expenses 2013: $273,677Net Income 2013: $47,4122013Revenue 2014: $322,511Expenses 2014: $301,075Net Income 2014: $21,4362014Revenue 2015: $314,643Expenses 2015: $299,771Net Income 2015: $14,8722015Revenue 2016: $328,523Expenses 2016: $331,056Net Income 2016: -$2,5332016Revenue 2017: $294,108Expenses 2017: $326,631Net Income 2017: -$32,5232017Revenue 2018: $290,698Expenses 2018: $313,506Net Income 2018: -$22,8082018Revenue 2019: $328,117Expenses 2019: $350,503Net Income 2019: -$22,3862019Revenue 2020: $821,768Expenses 2020: $508,121Net Income 2020: $313,6472020Revenue 2021: $569,915Expenses 2021: $456,668Net Income 2021: $113,2472021Revenue 2022: $412,049Expenses 2022: $458,281Net Income 2022: -$46,2322022Revenue 2023: $391,201Expenses 2023: $548,949Net Income 2023: -$157,7482023Revenue 2024: $427,713Expenses 2024: $533,621Net Income 2024: -$105,9082024

Highlighted filing

2015

Revenue$314,643
Expenses$299,771
Net Income$14,872
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$314,643
Mission and Program Overview

Mission

Our Purpose: To glorify God through maximizing the expression of the Kindgom of God in the Wenatchee Valley and ministries working together in Christ Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$301,916$316,788▲ $14,872
Savings and Temporary Cash Investments$229,414$229,903▲ $489
Cash and Non-Interest-Bearing Accounts$53,794$84,225▲ $30,431
Land, Buildings, and Equipment, Net$22,881$20,385▼ $2,496
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$306,089$334,513▲ $28,424
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,173$17,725▲ $13,552
Total Liabilities$4,173$17,725▲ $13,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,916$316,788▲ $14,872
Total Liabilities and Net Assets / Fund Balance$306,089$334,513▲ $28,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,385$4,576$24,961
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bryan NoydPresident
Steve BishopVice President
Gretchen MilnesDirector
J R CanoDirector
Mikael GavinDirector
Steve RussertDirector
Steve WhitneyDirector
Susan CusickSecretary
Rudy MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,154
Program Service Revenue
$0
Investment Income
$489
Other Revenue
$0
All Other Contributions
$314,154
Change in Net Assets
$14,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,331
Other Expenses$139,440
Total Fundraising Expense$30,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,389$32,518$24,389$81,296
Other Salaries and Wages$43,777$14,506-$58,283
Occupancy$14,318$3,136$497$17,951
Office Expenses$9,232$4,616$1,539$15,387
Payroll Taxes$5,995$3,782$1,775$11,552
Conferences and Meetings$6,275$3,137$1,046$10,458
Other Employee Benefits$7,000$2,200-$9,200
All Other Expenses$1,969$484$161$2,614
Depreciation Depletion$1,498$749$249$2,496
Travel$1,311$656$219$2,186
Insurance$941$470$157$1,568
Other Expenses$897$448$149$1,494
Information Technology$317$158$53$528
Advertising$141$70$23$234
Total Functional Expenses$201,751$67,555$30,465$299,771
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 return will be distributed to the Board & Executive Director to review before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel Committee decides compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel Committee decides compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 tax returns are published in http://ww2.guidestar.org and are available upon request. The governing documents, policies and financial statement are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Serve Wenatchee Valley
EIN
91-2164787
Phone
5096634673
Address
P O BOX 5543, Wenatchee, WA 98807

Signing Officer

Name
Rev Robert Shepard
Title
Executive Director
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
380

Preparer

Firm
Mcquaig & Welk Pllc
Address
1 5TH STREET SUITE 250, WENATCHEE, WA 98801
Preparer
Richard Welk
Phone
5096656600
Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017725
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our Purpose: To glorify God through maximizing the expression of the Kindgom of God in the Wenatchee Valley and ministries working together in Christ Jesus.
IRS990/AdvertisingGrp/FundraisingAmt023
IRS990/AdvertisingGrp/ManagementAndGeneralAmt070
IRS990/AdvertisingGrp/ProgramServicesAmt0141
IRS990/AdvertisingGrp/TotalAmt0234
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0314154
IRS990/AllOtherExpensesGrp/FundraisingAmt0161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01969
IRS990/AllOtherExpensesGrp/TotalAmt02614
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rev Robert Shepard
IRS990/BooksInCareOfDetail/PhoneNum05096634673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 S Mission
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wenatchee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053794
IRS990/CashNonInterestBearingGrp/EOYAmt084225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024389
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032518
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024389
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081296
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01046
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03137
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06275
IRS990/ConferencesMeetingsGrp/TotalAmt010458
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314154
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0489
IRS990/CYOtherExpensesAmt0139440
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014872
IRS990/CYSalariesCompEmpBnftPaidAmt0160331
IRS990/CYTotalExpensesAmt0299771
IRS990/CYTotalFundraisingExpenseAmt030465
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314643
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0249
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01498
IRS990/DepreciationDepletionGrp/TotalAmt02496
IRS990/Desc0Fostering and nurturing active Christian projects - Program maximizes the resources of local Christian churches by coordinating local Christian projects in the Wenatchee Valley. Helping people in need through compassionate, prayerful non-judgmental atmosphere; providing for food, clothing, furniture, rent, utilities, etc. through our LOVE INC referral model as we help churches help people help themselves.In 2015 the Organization served approximately 8,337 clients and provided 1,672 referral services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0201751
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0J R Cano
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryan Noyd
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Russert
IRS990/Form990PartVIISectionAGrp/PersonNm3Gretchen Milnes
IRS990/Form990PartVIISectionAGrp/PersonNm4Rudy Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm6Mikael Gavin
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Cusick
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Bishop
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt053
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0158
IRS990/InformationTechnologyGrp/ProgramServicesAmt0317
IRS990/InformationTechnologyGrp/TotalAmt0528
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0470
IRS990/InsuranceGrp/ProgramServicesAmt0941
IRS990/InsuranceGrp/TotalAmt01568
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020385
IRS990/LandBldgEquipCostOrOtherBssAmt024961
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Purpose: To glorify God through maximizing the expression of the Kindgom of God in the Wenatchee Valley and ministries working together in Christ Jesus.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301916
IRS990/NetAssetsOrFundBalancesEOYAmt0316788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0497
IRS990/OccupancyGrp/ManagementAndGeneralAmt03136
IRS990/OccupancyGrp/ProgramServicesAmt014318
IRS990/OccupancyGrp/TotalAmt017951
IRS990/OfficeExpensesGrp/FundraisingAmt01539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04616
IRS990/OfficeExpensesGrp/ProgramServicesAmt09232
IRS990/OfficeExpensesGrp/TotalAmt015387
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09200
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Benevolence
IRS990/OtherExpensesGrp/Desc2Volunteer Training
IRS990/OtherExpensesGrp/Desc3Fees - Acceptiva
IRS990/OtherExpensesGrp/FundraisingAmt0208
IRS990/OtherExpensesGrp/FundraisingAmt1149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1448
IRS990/OtherExpensesGrp/ProgramServicesAmt051154
IRS990/OtherExpensesGrp/ProgramServicesAmt131288
IRS990/OtherExpensesGrp/ProgramServicesAmt21249
IRS990/OtherExpensesGrp/ProgramServicesAmt3897
IRS990/OtherExpensesGrp/TotalAmt051154
IRS990/OtherExpensesGrp/TotalAmt131288
IRS990/OtherExpensesGrp/TotalAmt22082
IRS990/OtherExpensesGrp/TotalAmt31494
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043777
IRS990/OtherSalariesAndWagesGrp/TotalAmt058283
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03782
IRS990/PayrollTaxesGrp/ProgramServicesAmt05995
IRS990/PayrollTaxesGrp/TotalAmt011552
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141499
IRS990/PYRevenuesLessExpensesAmt021436
IRS990/PYSalariesCompEmpBnftPaidAmt0159576
IRS990/PYTotalExpensesAmt0301075
IRS990/PYTotalRevenueAmt0322511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014872
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0301916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0316788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Loss on disposal of an old computer had to be reported under the Statement of Revenue section to properly account for the balance of fixed assets in the Balance Sheet section.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01469508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01469508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01469508
IRS990ScheduleA/TotalSupportAmt01473242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 return will be distributed to the Board & Executive Director to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Personnel Committee decides compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Personnel Committee decides compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 tax returns are published in http://ww2.guidestar.org and are available upon request. The governing documents, policies and financial statement are also made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306089
IRS990/TotalAssetsEOYAmt0334513
IRS990/TotalAssetsGrp/BOYAmt0306089
IRS990/TotalAssetsGrp/EOYAmt0334513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314154
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,513
Liabilities
$17,725
Net assets
$316,788
Revenue
$314,643
Expenses
$299,771
Net income
$14,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$4.28$5.34$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.05$4.59$3.91$5.49$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.07$6.17$4.12$4.58$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.10$6.63$5.70$4.57$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.05$5.50$8.22$5.08$3.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.07$2.37$3.28$3.51$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.08$2.59$2.91$3.14$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.09$2.82$2.94$3.27$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.04$3.14$3.29$3.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.18$3.17$3.15$3.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$3.23$3.01$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.80$3.21$2.74$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.33$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.95$2.43