Civic Intelligence

North Central Washington

990 • Fiscal year 2023 • EIN 91-6057878

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

610 N Mission St 208Wenatchee, WA 98801

(509) 663-1211

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$368,540

Down $91,383 (-20%) from 2022

Net Assets

Down

$275,636

Down $105,685 (-28%) from 2022

Liabilities

Up

$92,904

Up $14,302 (+18%) from 2022

Revenue

Up

$439,423

Up $107,722 (+32%) from 2022

Expenses

Up

$545,108

Up $223,054 (+69%) from 2022

Net Income

Down

-$105,685

Down $115,332 (-1196%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $346,901Liabilities 2011: $113,195Net Assets 2011: $233,7062011Assets 2012: $420,297Liabilities 2012: $175,016Net Assets 2012: $245,2812012Assets 2013: $334,628Liabilities 2013: $82,481Net Assets 2013: $252,1472013Assets 2014: $396,836Liabilities 2014: $113,023Net Assets 2014: $283,8132014Assets 2015: $399,799Liabilities 2015: $106,597Net Assets 2015: $293,2022015Assets 2016: $401,931Liabilities 2016: $146,099Net Assets 2016: $255,8322016Assets 2017: $285,773Liabilities 2017: $62,864Net Assets 2017: $222,9092017Assets 2018: $319,269Liabilities 2018: $97,047Net Assets 2018: $222,2222018Assets 2019: $510,119Liabilities 2019: $245,474Net Assets 2019: $264,6452019Assets 2020: $479,559Liabilities 2020: $154,088Net Assets 2020: $325,4712020Assets 2021: $519,077Liabilities 2021: $147,403Net Assets 2021: $371,6742021Assets 2022: $459,923Liabilities 2022: $78,602Net Assets 2022: $381,3212022Assets 2023: $368,540Liabilities 2023: $92,904Net Assets 2023: $275,6362023Assets 2024: $294,715Liabilities 2024: $81,607Net Assets 2024: $213,1082024

Highlighted filing

2023

Assets$368,540
Liabilities$92,904
Net Assets$275,636

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $347,436Expenses 2011: $389,456Net Income 2011: -$42,0202011Expenses 2012: $214,7352012Revenue 2013: $216,086Expenses 2013: $209,220Net Income 2013: $6,8662013Revenue 2014: $233,404Expenses 2014: $201,738Net Income 2014: $31,6662014Revenue 2015: $248,508Expenses 2015: $239,117Net Income 2015: $9,3912015Revenue 2016: $244,494Expenses 2016: $281,864Net Income 2016: -$37,3702016Revenue 2017: $264,320Expenses 2017: $297,243Net Income 2017: -$32,9232017Revenue 2018: $313,614Expenses 2018: $314,301Net Income 2018: -$6872018Revenue 2019: $333,627Expenses 2019: $291,204Net Income 2019: $42,4232019Revenue 2020: $313,267Expenses 2020: $252,441Net Income 2020: $60,8262020Revenue 2021: $339,859Expenses 2021: $293,656Net Income 2021: $46,2032021Revenue 2022: $331,701Expenses 2022: $322,054Net Income 2022: $9,6472022Revenue 2023: $439,423Expenses 2023: $545,108Net Income 2023: -$105,6852023Revenue 2024: $401,132Expenses 2024: $463,660Net Income 2024: -$62,5282024

Highlighted filing

2023

Revenue$439,423
Expenses$545,108
Net Income-$105,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$439,738
Mission and Program Overview

Mission

Convenient services and support for local real estate industry.

Promoting ethical practice in the real estate profession through education, training, support, code of ethics and public informaiton about ethical real estate practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,254$141,726▼ $129,528
Land, Buildings, and Equipment, Net$141,795$136,814▼ $4,981
Savings and Temporary Cash Investments$46,559$90,000▲ $43,441
Inventories for Sale or Use$315$0▼ $315
Total Assets$459,923$368,540▼ $91,383
Liabilities
Deferred Revenue$70,646$91,993▲ $21,347
Accounts Payable and Accrued Expenses$7,956$911▼ $7,045
Total Liabilities$78,602$92,904▲ $14,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,321$275,636▼ $105,685
Total Net Assets Fund Balance$381,321$275,636▼ $105,685
Total Liabilities and Net Assets / Fund Balance$459,923$368,540▼ $91,383

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,341$54,400$185,741
Equipment$5,473$20,946$26,419
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve BishopPast President
Cameron WestPresident
Erin DavidsonPresident-elect
Kim MillerVice President
Joanna HollandDirector of Communications
Andrea LenardDirector of Events
Laura JaecksDirector of Governmental Affairs
William BurellDirector of Internal Affai
Stephanie RaloueDirector of Membership
Belinda HuntsmanExecutive Director
Adam RyndLake Chelan Council Presid
Rocky DevonOkanogan Representative
Rachel GoetzSecretary
Sydney GroenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri City Association Of RealtorsManagement Fees7151 W CLEARWATER AVE, Kennewick, WA 99336$102,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,474
Investment Income
$392
Other Revenue
$11,557
Change in Net Assets
$-105,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,108
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
Fees for Services Management-$102,500-$102,500
Conferences and Meetings$29,921$16,005-$45,926
Office Expenses$28,664$2,314-$30,978
Occupancy-$15,445-$15,445
Fees for Services Accounting-$13,915-$13,915
Other Expenses$11,581$520-$12,101
Fees for Services Other$910$10,848-$11,758
All Other Expenses$10,312$21-$10,333
Depreciation Depletion$4,981--$4,981
Insurance-$1,417-$1,417
Travel-$625-$625
Fees for Services Legal-$256-$256
Total Functional Expenses$381,242$163,866$0$545,108
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$12,000
Total Nondeductible Lobbying and Political Cost$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 6

Members are primary or secondary who elect the officers and directors of the organization. Decisions made by the board of directors are final and not approved by the membership. The members do not receive any share of profits or excess dues or any share of the organization's net assets should the organization dissolve.

Form 990, Part VI, Section A, Line 7A

Members are primary or secondary who elect the officers and directors of the board of directors. Decisions made by the board of directors are final and not approved by the membership.

Form 990, Part VI, Section B, Line 11B

A draft is provided to the executive director prior to filing. The final unfiled version is reviewed by the board of directors. The filed form 990 is available upon request.

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

Each officer, director, or committee chair should consider, with respect to each matter for which he or she is responsible, or which is before the board, whether a conflict of interest exists. When such conflict exists, the officer, director, or committee chair must disclose it to the board of directors. Each such individual must then excuse themselves from voting or taking any other action on behalf of the organization regarding any matter involving their interests. Any failure to disclose a conflict of interest may subject the individual to removal from office or other form of discipline, as determined by the board of directors. In addition, upon disclosure of such conflict, voluntarily or otherwise, the board of directors may request that individul having the conflict resign his or her position with the organization or take other action to remove the conflict. The chair has the power to appoint an ad-hoc committee to investigate any apparent conflict of interest. If a conflict of interest should exist with the chair, the vice-chair has the power to appoint an ad-hoc committee. Each officer, director, and committee chair is required to sign the code of conduct statement.

Form 990, Part VI, Section B, Line 15

The organization's policy on the process for determining compensation applies to all persons employed by the organization, if any, and all independent contractors. The process includes all of these elements: 1) review and approval by the board of directors or compensation committee 2) use of comparable compensation data and 3) contemporaneous documentation and record keeping. This process is performed annually.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, financial information and form 990 will be supplied upon request.

Filing and Contact Details

Filer

Filer Name
North Central Washington
EIN
91-6057878
Phone
5096631211
Address
610 N MISSION ST 208, WENATCHEE, WA 98801

Signing Officer

Name
Belinda Huntsman
Title
Executive Director
Phone
5096631211
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Huntsman
Formed
1988
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: OVERSIGHT AND SELECTION PROCESS

The board of directors assumes responsibility for oversight of the review of its financial statements and selection process.

Financial Statement Notes

PART X, LINE 2:

The association has adopted the provisions of fasb asc 740-10. Management has evaluated the association's tax positions and concluded the association has taken no uncertain tax positions requiring adjustment to the financial statements to comply with these provisions. With few exceptions, the association is no longer subject to income tax examinations by u.s. Federal tax authorities for the years before 2020, which is the standard statute of limitations look-back period.

Raw XML AppendixShowing 400 of 435 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6LAKE CHELAN COUNCIL PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF INTERNAL AFFAI
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF GOVERNMENTAL AFFAIRS
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipAccumDeprecAmt075346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136814
IRS990/LandBldgEquipCostOrOtherBssAmt0212160
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONVENIENT SERVICES AND SUPPORT FOR THE LOCAL REAL ESTATE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0381321
IRS990/NetAssetsOrFundBalancesEOYAmt0275636
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0148
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0148
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0381321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0275636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015445
IRS990/OccupancyGrp/TotalAmt015445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02314
IRS990/OfficeExpensesGrp/ProgramServicesAmt028664
IRS990/OfficeExpensesGrp/TotalAmt030978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1DONATIONS AND SPONSORSH
IRS990/OtherExpensesGrp/Desc2GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ProgramServicesAmt0217458
IRS990/OtherExpensesGrp/ProgramServicesAmt140351
IRS990/OtherExpensesGrp/ProgramServicesAmt237064
IRS990/OtherExpensesGrp/ProgramServicesAmt311581
IRS990/OtherExpensesGrp/TotalAmt0217458
IRS990/OtherExpensesGrp/TotalAmt140351
IRS990/OtherExpensesGrp/TotalAmt237064
IRS990/OtherExpensesGrp/TotalAmt312101
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BELINDA HUNTSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3MULTIPLE LISTING SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37402
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0305784
IRS990/PYOtherRevenueAmt04696
IRS990/PYProgramServiceRevenueAmt0326882
IRS990/PYRevenuesLessExpensesAmt09647
IRS990/PYSalariesCompEmpBnftPaidAmt016270
IRS990/PYTotalExpensesAmt0322054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331701
IRS990/ReconcilationRevenueExpnssAmt0-105685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011409
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt018200
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0361751
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-6200
IRS990ScheduleD/EquipmentGrp/BookValueAmt05473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THESE PROVISIONS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2020, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136814
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE PRIMARY OR SECONDARY WHO ELECT THE OFFICERS AND DIRECTORS OF THE ORGANIZATION. DECISIONS MADE BY THE BOARD OF DIRECTORS ARE FINAL AND NOT APPROVED BY THE MEMBERSHIP. THE MEMBERS DO NOT RECEIVE ANY SHARE OF PROFITS OR EXCESS DUES OR ANY SHARE OF THE ORGANIZATION'S NET ASSETS SHOULD THE ORGANIZATION DISSOLVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE PRIMARY OR SECONDARY WHO ELECT THE OFFICERS AND DIRECTORS OF THE BOARD OF DIRECTORS. DECISIONS MADE BY THE BOARD OF DIRECTORS ARE FINAL AND NOT APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FINAL UNFILED VERSION IS REVIEWED BY THE BOARD OF DIRECTORS. THE FILED FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH OFFICER, DIRECTOR, OR COMMITTEE CHAIR SHOULD CONSIDER, WITH RESPECT TO EACH MATTER FOR WHICH HE OR SHE IS RESPONSIBLE, OR WHICH IS BEFORE THE BOARD, WHETHER A CONFLICT OF INTEREST EXISTS. WHEN SUCH CONFLICT EXISTS, THE OFFICER, DIRECTOR, OR COMMITTEE CHAIR MUST DISCLOSE IT TO THE BOARD OF DIRECTORS. EACH SUCH INDIVIDUAL MUST THEN EXCUSE THEMSELVES FROM VOTING OR TAKING ANY OTHER ACTION ON BEHALF OF THE ORGANIZATION REGARDING ANY MATTER INVOLVING THEIR INTERESTS. ANY FAILURE TO DISCLOSE A CONFLICT OF INTEREST MAY SUBJECT THE INDIVIDUAL TO REMOVAL FROM OFFICE OR OTHER FORM OF DISCIPLINE, AS DETERMINED BY THE BOARD OF DIRECTORS. IN ADDITION, UPON DISCLOSURE OF SUCH CONFLICT, VOLUNTARILY OR OTHERWISE, THE BOARD OF DIRECTORS MAY REQUEST THAT INDIVIDUL HAVING THE CONFLICT RESIGN HIS OR HER POSITION WITH THE ORGANIZATION OR TAKE OTHER ACTION TO REMOVE THE CONFLICT. THE CHAIR HAS THE POWER TO APPOINT AN AD-HOC COMMITTEE TO INVESTIGATE ANY APPARENT CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST SHOULD EXIST WITH THE CHAIR, THE VICE-CHAIR HAS THE POWER TO APPOINT AN AD-HOC COMMITTEE. EACH OFFICER, DIRECTOR, AND COMMITTEE CHAIR IS REQUIRED TO SIGN THE CODE OF CONDUCT STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICY ON THE PROCESS FOR DETERMINING COMPENSATION APPLIES TO ALL PERSONS EMPLOYED BY THE ORGANIZATION, IF ANY, AND ALL INDEPENDENT CONTRACTORS. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE 2) USE OF COMPARABLE COMPENSATION DATA AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING. THIS PROCESS IS PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, FINANCIAL INFORMATION AND FORM 990 WILL BE SUPPLIED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C: OVERSIGHT AND SELECTION PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0459923
IRS990/TotalAssetsEOYAmt0368540
IRS990/TotalAssetsGrp/BOYAmt0459923
IRS990/TotalAssetsGrp/EOYAmt0368540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545108
IRS990/TotalGrossUBIAmt07550
IRS990/TotalLiabilitiesBOYAmt078602
IRS990/TotalLiabilitiesEOYAmt092904
IRS990/TotalLiabilitiesGrp/BOYAmt078602
IRS990/TotalLiabilitiesGrp/EOYAmt092904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381242
IRS990/TotalProgramServiceRevenueAmt0427474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07550
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0625
IRS990/TravelGrp/TotalAmt0625
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 N MISSION ST 208
IRS990/USAddress/CityNm0WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.82$2.13$4.01$4.64$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.93$2.76$4.39$5.45$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.79$3.81$3.32$3.22$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.47$3.72$3.40$2.94$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.54$3.25$3.13$2.52$0.61
2019Summary only. Only limited summary data is available for this year.$5.10$2.45$2.65$3.34$2.91$0.42
2018Summary only. Only limited summary data is available for this year.$3.19$0.97$2.22$3.14$3.14$0.01
2017Summary only. Only limited summary data is available for this year.$2.86$0.63$2.23$2.64$2.97$0.33
2016Summary only. Only limited summary data is available for this year.$4.02$1.46$2.56$2.44$2.82$0.37
2015Summary only. Only limited summary data is available for this year.$4.00$1.07$2.93$2.49$2.39$0.09
2014Summary only. Only limited summary data is available for this year.$3.97$1.13$2.84$2.33$2.02$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.82$2.52$2.16$2.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.75$2.45$2.15
2011Summary only. Only limited summary data is available for this year.$3.47$1.13$2.34$3.47$3.89$0.42