Civic Intelligence

Washington Refuse and Recycling

990 • Fiscal year 2016 • EIN 91-6058237

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

4160 6th Avenue SE No 205Lacey, WA 98503

(360) 943-8859

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-7.0%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$168,472

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$655,270

Down $52,456 (-7.4%) from 2015

Net Assets

Down

$654,832

Down $52,894 (-7.5%) from 2015

Liabilities

Up

$438

Up $438 from 2015

Revenue

Up

$752,395

Up $26,352 (+3.6%) from 2015

Expenses

Up

$805,289

Up $12,706 (+1.6%) from 2015

Net Income

Up

-$52,894

Up $13,646 (+21%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $687,859Liabilities 2010: $0Net Assets 2010: $687,8592010Assets 2011: $727,206Liabilities 2011: $0Net Assets 2011: $727,2062011Assets 2012: $746,523Liabilities 2012: $0Net Assets 2012: $746,5232012Assets 2013: $700,069Liabilities 2013: $0Net Assets 2013: $700,0692013Assets 2014: $774,266Liabilities 2014: $0Net Assets 2014: $774,2662014Assets 2015: $707,726Liabilities 2015: $0Net Assets 2015: $707,7262015Assets 2016: $655,270Liabilities 2016: $438Net Assets 2016: $654,8322016Assets 2017: $484,318Liabilities 2017: $81Net Assets 2017: $484,2372017Assets 2018: $586,676Liabilities 2018: $88Net Assets 2018: $586,5882018Assets 2019: $382,596Liabilities 2019: $191Net Assets 2019: $382,4052019Assets 2020: $383,441Liabilities 2020: $196Net Assets 2020: $383,2452020Assets 2021: $479,791Liabilities 2021: $217Net Assets 2021: $479,5742021Assets 2022: $533,530Liabilities 2022: -$133Net Assets 2022: $533,6632022Assets 2023: $683,083Liabilities 2023: $1,007Net Assets 2023: $682,0762023Assets 2024: $799,748Liabilities 2024: $1,012Net Assets 2024: $798,7362024

Highlighted filing

2016

Assets$655,270
Liabilities$438
Net Assets$654,832

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $549,7272010Expenses 2011: $570,2312011Expenses 2012: $630,1802012Revenue 2013: $679,106Expenses 2013: $725,560Net Income 2013: -$46,4542013Revenue 2014: $753,033Expenses 2014: $678,836Net Income 2014: $74,1972014Revenue 2015: $726,043Expenses 2015: $792,583Net Income 2015: -$66,5402015Revenue 2016: $752,395Expenses 2016: $805,289Net Income 2016: -$52,8942016Revenue 2017: $775,534Expenses 2017: $946,129Net Income 2017: -$170,5952017Revenue 2018: $887,660Expenses 2018: $762,459Net Income 2018: $125,2012018Revenue 2019: $851,822Expenses 2019: $1,069,196Net Income 2019: -$217,3742019Revenue 2020: $673,051Expenses 2020: $680,552Net Income 2020: -$7,5012020Revenue 2021: $683,130Expenses 2021: $595,373Net Income 2021: $87,7572021Revenue 2022: $862,553Expenses 2022: $776,186Net Income 2022: $86,3672022Revenue 2023: $1,078,853Expenses 2023: $944,116Net Income 2023: $134,7372023Revenue 2024: $1,140,212Expenses 2024: $1,033,607Net Income 2024: $106,6052024

Highlighted filing

2016

Revenue$752,395
Expenses$805,289
Net Income-$52,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$769,122
Mission and Program Overview

Mission

To promote environmentally sound and efficient solid waste and recycling services within the current regulatory system.

Promotion of environmentally sound and efficient solid waste and recycling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$598,056$525,861▼ $72,195
Cash and Non-Interest-Bearing Accounts$78,155$99,354▲ $21,199
Land, Buildings, and Equipment, Net$31,515$30,055▼ $1,460
Total Assets$707,726$655,270▼ $52,456
Liabilities
Accounts Payable and Accrued Expenses$0$438▲ $438
Total Liabilities$0$438▲ $438
Net Assets / Fund Balance
Unrestricted Net Assets$707,726$654,832▼ $52,894
Total Net Assets Fund Balance$707,726$654,832▼ $52,894
Total Liabilities and Net Assets / Fund Balance$707,726$655,270▼ $52,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,055$17,502$47,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad LovaasExecutive DirectorFT$149,964$168,472$168,472

Board Members and Trustees

NameTitle
Marc TorrePresident
Joe WillisVice President
Darrick DietrichTrustee
Ed RubatinoTrustee
Evelyn NicholsonTrustee
Jay AlexanderTrustee
Jim HutchinsonTrustee
Kim KaminskiTrustee
Mark WashTrustee
Rodd PembleTrustee
Eddie WestmorelandSecretary
Calvin Den HartogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$731,184
Investment Income
$3,686
Other Revenue
$17,525
Change in Net Assets
$-52,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,751
Salaries, Compensation, and Employee Benefits$305,538
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$168,472
Conferences and Meetings---$168,001
Other Salaries and Wages---$104,648
Fees for Services Lobbying---$87,446
Fees for Services Legal---$65,389
Fees for Services Other---$45,372
Occupancy---$32,229
Office Expenses---$25,238
Payroll Taxes---$17,254
Travel---$11,309
Fees for Services Accounting---$9,905
Other Employee Benefits---$8,106
Grants to Domestic Individuals---$8,000
Pension Plan Contributions---$7,058
Depreciation Depletion---$4,592
Insurance---$3,879
Other Expenses---$3,754
Fees for Services Management---$1,100
Information Technology---$90
Total Functional Expenses$0$0$0$805,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,625
Fundraising Direct Expenses$16,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,625$24,625$2,370$22,255
Total Events$24,625$24,625$16,300$8,325
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$96,774
Current Year Nondeductible Lobbying and Political Cost$87,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 6

Membership consists of solid waste companies and professionals across washington state. There are two types of membership: regular and associate. Associate members have access to wrra events, wrra's newsletter, e-mail and fax notifications concerning the solid waste and recycling industries and the wrra, the inclusion in the wrra membership directory, and wrra staff support. Associate members do not have voting rights.

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

Members approve, by vote, wrra's governing board.

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

Wrra's executive director reviews the 990 and also provides a copy to the president and treasurer for review before it is filed. They also announce the tax return is available and make it available to any board members upon request.

Form 990, Part VI, Section B, Line 15

The budget and dues committee make recommendations to the full board and the full board approves compensation levels.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Washington Refuse and Recycling
EIN
91-6058237
Phone
3609438859
Address
4160 6TH AVENUE SE NO 205, LACEY, WA 98503

Signing Officer

Name
Brad Lovaas
Title
Executive Director
Phone
3609438859
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Lovaas
Formed
1947
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
105 8TH AVENUE SE SUITE 300, OLYMPIA, WA 98501-1386
Preparer
Antonia Goh CPA
Phone
3607547244
Raw XML AppendixShowing 400 of 418 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/PYSalariesCompEmpBnftPaidAmt0304650
IRS990/PYTotalExpensesAmt0792583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0726043
IRS990/ReconcilationRevenueExpnssAmt0-52894
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt079053
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt017721
IRS990ScheduleC/DuesAssessmentsAmt0527018
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt09328
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt087446
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt096774
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013930
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013930
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIP TO HIGH SCHOOL GRADUATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP RECIPIENTS ARE SELECTED ON THE BASIS OF ACADEMIC RECORD, DEMONSTRATED LEADERSHIP AND PARTICIPATION IN SCHOOL AND COMMUNITY ACTIVITIES, HONORS, WORK EXPERIENCE, STATEMENT OF GOALS AND ASPIRATIONS, UNUSUAL PERSONAL OR FAMILY CIRCUMSTANCES, AND AN OUTSIDE APPRAISAL. FINANCIAL NEED OF $2,000 OR GREATER MUST BE DEMONSTRATED FOR THE STUDENTS TO RECEIVE AN AWARD. SELECTION OF RECIPIENTS IS MADE BY SCHOLARSHIP MANAGEMENT SERVICES. IN NO INSTANCE DOES ANY OFFICER OR EMPLOYEE OF THE WASHINGTON REFUSE & RECYCLING ASSOCIATION PLAY A PART IN THE SELECTION. ALL APPLICANTS AGREE TO ACCEPT THE DECISION OF SCHOLARSHIP MANAGEMENT SERVICES AS FINAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0149964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD LOVAAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF SOLID WASTE COMPANIES AND PROFESSIONALS ACROSS WASHINGTON STATE. THERE ARE TWO TYPES OF MEMBERSHIP: REGULAR AND ASSOCIATE. ASSOCIATE MEMBERS HAVE ACCESS TO WRRA EVENTS, WRRA'S NEWSLETTER, E-MAIL AND FAX NOTIFICATIONS CONCERNING THE SOLID WASTE AND RECYCLING INDUSTRIES AND THE WRRA, THE INCLUSION IN THE WRRA MEMBERSHIP DIRECTORY, AND WRRA STAFF SUPPORT. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS APPROVE, BY VOTE, WRRA'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRRA'S EXECUTIVE DIRECTOR REVIEWS THE 990 AND ALSO PROVIDES A COPY TO THE PRESIDENT AND TREASURER FOR REVIEW BEFORE IT IS FILED. THEY ALSO ANNOUNCE THE TAX RETURN IS AVAILABLE AND MAKE IT AVAILABLE TO ANY BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUDGET AND DUES COMMITTEE MAKE RECOMMENDATIONS TO THE FULL BOARD AND THE FULL BOARD APPROVES COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0707726
IRS990/TotalAssetsEOYAmt0655270
IRS990/TotalAssetsGrp/BOYAmt0707726
IRS990/TotalAssetsGrp/EOYAmt0655270
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805289
IRS990/TotalGrossUBIAmt08773
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0438
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654832
IRS990/TotalOtherCompensationAmt018508
IRS990/TotalProgramServiceRevenueAmt0731184
IRS990/TotalReportableCompFromOrgAmt0149964
IRS990/TotalRevenueGrp/ExclusionAmt012438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0731184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08773
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt011309
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0707726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0654832
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04160 6TH AVENUE SE NO 205
IRS990/USAddress/CityNm0LACEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098503
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WRRA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LOVAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03609438859
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON REFUSE AND RECYCLING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0916058237
ReturnHeader/Filer/PhoneNum03609438859
ReturnHeader/Filer/USAddress/AddressLine1Txt04160 6TH AVENUE SE NO 205
ReturnHeader/Filer/USAddress/CityNm0LACEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E279D1CE1F7CF495AA2FBE41A2C79A604DD9143
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E279D1CE1F7CF495AA2FBE41A2C79A604DD9143

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.14$1.03$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.08$0.94$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.86$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.68$0.60$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.67$0.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.85$1.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.89$0.76$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.78$0.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.75$0.81$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.73$0.79$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.75$0.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.68$0.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.55
Peer Organizations

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