Civic Intelligence

Warren G Harding Temple Associatio

EIN 91-6056097 • 501(c)2 • Poulsbo, WA

Profile

To hold title to real property

PO Box 2691Poulsbo, WA 98370

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

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

501(c)2 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.00x

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

501(c)2 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-140%

Higher net margin than 8% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

94th percentile

188%

Faster revenue growth than 94% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,090,312

Down $35,031 (-3.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,090,312

Down $35,031 (-3.1%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Down

$25,030

Down $8,644 (-26%) from 2024

Expenses

Down

$60,061

Down $731 (-1.2%) from 2024

Net Income

Down

-$35,031

Down $7,913 (-29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,865,402Liabilities 2011: $0Net Assets 2011: $1,865,4022011Assets 2012: $1,875,570Liabilities 2012: $0Net Assets 2012: $1,875,5702012Assets 2013: $1,877,158Liabilities 2013: $0Net Assets 2013: $1,877,1582013Assets 2014: $1,839,717Liabilities 2014: $0Net Assets 2014: $1,839,7172014Assets 2021: $675,044Liabilities 2021: $0Net Assets 2021: $675,0442021Assets 2022: $1,209,092Liabilities 2022: $39Net Assets 2022: $1,209,0532022Assets 2023: $1,152,461Liabilities 2023: $0Net Assets 2023: $1,152,4612023Assets 2024: $1,125,343Liabilities 2024: $0Net Assets 2024: $1,125,3432024Assets 2025: $1,090,312Liabilities 2025: $0Net Assets 2025: $1,090,3122025

Highlighted filing

2025

Assets$1,090,312
Liabilities$0
Net Assets$1,090,312
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $51,422Expenses 2011: $24,636Net Income 2011: $26,7862011Revenue 2012: $99,400Expenses 2012: $89,232Net Income 2012: $10,1682012Revenue 2013: $127,674Expenses 2013: $126,086Net Income 2013: $1,5882013Revenue 2014: $78,473Expenses 2014: $98,171Net Income 2014: -$19,6982014Revenue 2021: $90,000Expenses 2021: $47,644Net Income 2021: $42,3562021Revenue 2022: $590,064Expenses 2022: $56,055Net Income 2022: $534,0092022Revenue 2023: $3,021Expenses 2023: $59,613Net Income 2023: -$56,5922023Revenue 2024: $33,674Expenses 2024: $60,792Net Income 2024: -$27,1182024Revenue 2025: $25,030Expenses 2025: $60,061Net Income 2025: -$35,0312025

Highlighted filing

2025

Revenue$25,030
Expenses$60,061
Net Income-$35,031
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,312
Liabilities
$0
Net assets
$1,090,312
Revenue
$25,030
Expenses
$60,061
Net income
-$35,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.06$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.59$0.06$0.53
2021Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.09$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.08$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.10$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.05$0.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Gross Receipts
$25,030
Mission and Program Overview

Mission

To hold title to real property

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,125,343$1,090,312▼ $35,031
Land, Buildings, and Equipment, Net$1,118,204$1,085,772▼ $32,432
Cash and Non-Interest-Bearing Accounts$7,139$4,540▼ $2,599
Total Assets$1,125,343$1,090,312▼ $35,031
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,125,343$1,090,312▼ $35,031
Total Liabilities and Net Assets / Fund Balance$1,125,343$1,090,312▼ $35,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,575$124,055$1,135,630
Land$72,623-$72,623
Other Land Buildings$1,574$25,758$27,332
Equipment-$1,320$1,320
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe FinottiChairman
Matt BonusVice Chairma
Bill SanfordMember
Chris DecarvalhoMember
Ross GearllachMember
Ryan NolanMember
Wade GoreMember
Ed HarrisSecretary
Chris ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,432--$32,432
Other Expenses$4,812--$4,812
Insurance$3,272--$3,272
Fees for Services Accounting$1,196--$1,196
All Other Expenses$317--$317
Total Functional Expenses$60,061$0$0$60,061
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Members of governing body review form 990”

Form 990, Page 6, Part VI, Line 19

“The organization makes required documents and financial statements available upon request by the public”

Filing and Contact Details

Filer

Filer Name
Warren G Harding Temple Associatio
EIN
91-6056097
Phone
2064514195
Address
PO BOX 2691, POULSBO, WA 98370

Signing Officer

Name
Chris Parker
Title
Treasurer
Phone
2064514195
Signed
2026-02-12

Organization Details

Principal Officer
Chris Parker
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Rmw Accounting LLC
Address
19351 8TH AVE NE SUITE S-113, POULSBO, WA 98370
Preparer
Dustin Duke CPA
Phone
3607795606
Raw XML Appendix291 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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