Civic Intelligence

Washington State Association of the Deaf

990EZ • Fiscal year 2013 • EIN 91-6030707

Jun 01, 2012 to May 31, 2013 • Filed on Feb 20, 2014

Organization Profile
3796 Brown RoadPuyallup, WA 98248
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

735%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$182,160

Up $29,690 (+19%) from 2012

Net Assets

$182,160

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,087

Down $5,172 (-127%) from 2012

Expenses

Up

$6,898

Up $2,020 (+41%) from 2012

Net Income

Down

-$7,985

Down $7,192 (-907%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2009: $128,437Liabilities 2009: $02009Assets 2011: $149,555Liabilities 2011: $02011Assets 2012: $152,470Liabilities 2012: $02012Assets 2013: $182,160Liabilities 2013: $0Net Assets 2013: $182,1602013Assets 2016: $3,039Liabilities 2016: $02016

Highlighted filing

2013

Assets$182,160
Liabilities$0
Net Assets$182,160
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2009: $5,365Expenses 2009: $10,462Net Income 2009: -$5,0972009Revenue 2011: $5,385Expenses 2011: $2,103Net Income 2011: $3,2822011Revenue 2012: $4,085Expenses 2012: $4,878Net Income 2012: -$7932012Revenue 2013: -$1,087Expenses 2013: $6,898Net Income 2013: -$7,9852013Revenue 2016: $1,968Expenses 2016: $2,222Net Income 2016: -$2542016

Highlighted filing

2013

Revenue-$1,087
Expenses$6,898
Net Income-$7,985
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Feb 20, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
91-6030707
Raw XML Appendix217 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY03936
IRS990EZ/CashSavingsAndInvestments/EOY076686
IRS990EZ/ContributionsGiftsGrantsEtc02587
IRS990EZ/CostOtherBasisAndSalesExpenses083931
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-7985
IRS990EZ/FeesAndOthPymtToIndContractors089
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05099
IRS990EZ/GainOrLossFromSaleOfAssets0-10215
IRS990EZ/GrantsAndSimilarAmountsPaid02452
IRS990EZ/GrossAmountFromSaleOfAssets073716
IRS990EZ/GrossReceipts087975
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03292
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IRS990EZ/NetAssetsOrFundBalancesEOY0182160
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES CHRISTIANSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLI MCCOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN FORSHAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONNIE GOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANA JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MISTY FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN STUELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN IZAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE GOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ELLY REDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SETH ZEIGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0148977
IRS990EZ/OtherAssetsTotal/EOY0105474
IRS990EZ/OtherChangesInNetAssets037232
IRS990EZ/OtherExpensesTotal03994
IRS990EZ/OtherRevenueTotal0989
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT AND ADVOCACY FOR THE HEARING IMPAIRED.
IRS990EZ/PrintingPublicationsPostage0215
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS WHICH ADVOCATE AND PROMOTE SUPPORT AND ACTIVITIES TO IMPROVE THE QUALITY OF LIFE FOR DEAFINDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02452
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06898
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05131
IRS990EZ/SpecialEventsNetIncomeLoss0-32
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103796 BROWN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FERNDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098248
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03602557133
IRS990EZ/TotalAssets/BOY0152913
IRS990EZ/TotalAssets/EOY0182160
IRS990EZ/TotalExpenses06898
IRS990EZ/TotalProgramServiceExpenses06898
IRS990EZ/TotalRevenue0-1087
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WSAD.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02431
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012959
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03775
IRS990ScheduleA/GrossInvestmentIncome170/Total014472
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.47240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35880
IRS990ScheduleA/PublicSupportTotal170012959
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02587
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02010
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03070
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02861
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02431
IRS990ScheduleA/Total170/Total012959
IRS990ScheduleA/TotalSupport027431
IRS990ScheduleO/GeneralExplanation/Explanation0CHARLES SCHWAB 4.. CHARLES SCHWAB 1,500.. CHARLES SCHWAB 1,788.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,292.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADWAS. AMOUNT: 450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 539. TOTAL TO FORM 990-EZ, LINE 8: 989.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DEAF TEEN LEADERSHIP CONTRIBUTION. GRANTEE NAME: WASHINGTON STUDENT LEADERSHIP. GRANTEE ADDRESS: 2142 CISPUS ROAD RANDLE, WA 98377. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,350.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: AMERICAN SIGN LANGUAGE PROGRAM. GRANTEE NAME: UNIVERSITYOF WASHINGTON. GRANTEE ADDRESS: BOX 354340 SEATTLE, WA 98195-4340. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/30/13. AMOUNT GIVEN: 102. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,452.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUES . AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 503. DESCRIPTION: BANK CHARGES. AMOUNT: 150. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 1,640. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,001. DESCRIPTION: OUTREACH. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 3,994.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: UNREALIZED GAINS. AMOUNT: 37,232.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: PUBLICLY LISTED SECURITIES. BEG. OF YEAR AMOUNT: 148,977. END OF YEAR AMOUNT: 105,474.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0916030707
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON STATE ASSOCIATION FOR THE DEAF
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone03602557133
ReturnHeader/Filer/USAddress/AddressLine103796 BROWN ROAD
ReturnHeader/Filer/USAddress/City0FERNDALE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098248
ReturnHeader/Officer/DateSigned02014-02-20
ReturnHeader/Officer/Name0JAMES CHRISTIANSON JR
ReturnHeader/Officer/Phone03602557133
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-20
ReturnHeader/PreparerFirm/EIN0911123488
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ORPHALEE SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2980
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098227
ReturnHeader/Preparer/Name0ORPHALEE SMITH CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T14:14:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,160
Liabilities
$0
Net assets
$182,160
Revenue
-$1,087
Expenses
$6,898
Net income
-$7,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.01$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$0.05$0.02$0.03
2009Summary only. Only limited summary data is available for this year.$1.28$0.00$0.05$0.10$0.05