Civic Intelligence

Washington State Grange Foundation

990 • Fiscal year 2013 • EIN 91-6064592

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

PO Box 118698507-1186

(360) 943-9911

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$40,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$949,922

Up $33,088 (+3.6%) from 2012

Net Assets

Up

$949,922

Up $33,088 (+3.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$267,396

No earlier filing loaded for comparison.

Expenses

Up

$221,616

Up $171,976 (+346%) from 2012

Net Income

$45,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $981,089Liabilities 2010: $0Net Assets 2010: $981,0892010Assets 2011: $954,815Liabilities 2011: $0Net Assets 2011: $954,8152011Assets 2012: $916,834Liabilities 2012: $0Net Assets 2012: $916,8342012Assets 2013: $949,922Liabilities 2013: $0Net Assets 2013: $949,9222013Assets 2014: $912,858Liabilities 2014: $0Net Assets 2014: $912,8582014Assets 2015: $911,871Liabilities 2015: $0Net Assets 2015: $911,8712015Assets 2016: $1,880,919Liabilities 2016: $0Net Assets 2016: $1,880,9192016Assets 2017: $2,058,501Liabilities 2017: $0Net Assets 2017: $2,058,5012017Assets 2018: $1,893,703Liabilities 2018: $0Net Assets 2018: $1,893,7032018Assets 2019: $2,134,846Liabilities 2019: $0Net Assets 2019: $2,134,8462019Assets 2020: $2,297,655Liabilities 2020: $0Net Assets 2020: $2,297,6552020Assets 2021: $2,475,199Liabilities 2021: $0Net Assets 2021: $2,475,1992021

Highlighted filing

2013

Assets$949,922
Liabilities$0
Net Assets$949,922

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $46,2602010Expenses 2011: $35,3432011Expenses 2012: $49,6402012Revenue 2013: $267,396Expenses 2013: $221,616Net Income 2013: $45,7802013Revenue 2014: $28,518Expenses 2014: $53,105Net Income 2014: -$24,5872014Revenue 2015: $14,047Expenses 2015: $15,335Net Income 2015: -$1,2882015Revenue 2016: $1,533,644Expenses 2016: $619,506Net Income 2016: $914,1382016Revenue 2017: $22,870Expenses 2017: $51,115Net Income 2017: -$28,2452017Revenue 2018: $102,341Expenses 2018: $58,520Net Income 2018: $43,8212018Revenue 2019: $66,810Expenses 2019: $47,779Net Income 2019: $19,0312019Revenue 2020: $29,628Expenses 2020: $71,409Net Income 2020: -$41,7812020Revenue 2021: $14,106Expenses 2021: $19,241Net Income 2021: -$5,1352021

Highlighted filing

2013

Revenue$267,396
Expenses$221,616
Net Income$45,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$267,396
Mission and Program Overview

Mission

The Foundation provides scholarships for agricultural and home economics education as well as funds for agricultural and aquacultural research, and for safety education.

Agricultural scholarships and research grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$916,834$949,922▲ $33,088
Total Assets$916,834$949,922▲ $33,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$808,735$808,735→ $0
Temporarily Rstr Net Assets$91,751$108,529▲ $16,778
Unrestricted Net Assets$16,348$32,658▲ $16,310
Total Net Assets Fund Balance$916,834$949,922▲ $33,088
Total Liabilities and Net Assets / Fund Balance$916,834$949,922▲ $33,088

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$819,375-▲ $5,042-$816,917
2012$840,772-▲ $419-$819,375
2011$862,771-▲ $1,878-$840,772
2010$892,772$180▲ $4,567-$862,771
Compensation and Service Providers

Employees

NameTitleOtherTotal
Duane HampPresident$40,800$40,800

Board Members and Trustees

NameTitle
Karen JacksonVice President
George PennerExecutive Committee
June HendricksonExecutive Committee
Richard NelsonExecutive Committee
David BryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,503
Program Service Revenue
$0
Investment Income
$18,893
Other Revenue
$0
All Other Contributions
$248,503
Change in Net Assets
$45,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,692
Total Revenue per Audited Statements
$254,704
Total Revenue per Form 990
$267,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,926
Other Expenses$8,690
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,145--$177,145
Grants to Domestic Individuals$35,781--$35,781
Fees for Services Accounting-$7,500-$7,500
Other Expenses$931--$931
Office Expenses-$259-$259
Total Functional Expenses$213,857$7,759$0$221,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,616
Total Expenses per Audited Statements$221,616
Total Expenses per Form 990$221,616
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0462150-501(c)(8)To support the Washington State Grange$177,145
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section A, line 8B

The Foundation does not have committees

Form 990, Part VI, Section B, line 11

Review by the President and comparison with known documents and auditors' report

Form 990, Part VI, Section C, line 19

Upon request

Filing and Contact Details

Filer

EIN
91-6064592
Phone
3609439911

Signing Officer

Name
Duane Hamp
Title
Master
Phone
3609439911
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Hamp
Formed
1963
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The Foundation provides scholarships for agricultural and home economics education as well as funds for agricultural and aquacultural research, and for safety education.

Part X, Line 2:

The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation within the meaning of Section 509(a). The Foundation's income tax filings are subject to examination by various taxing authorities. The Foundation's open examination periods are 2010 and thereafter. The Organization follows the provisions of uncertain tax positions as addressed in FASB Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 409 raw XML fields

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation provides scholarships for agricultural and home economics education as well as funds for agricultural and aquacultural research, and for safety education.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation within the meaning of Section 509(a). The Foundation's income tax filings are subject to examination by various taxing authorities. The Foundation's open examination periods are 2010 and thereafter. The Organization follows the provisions of uncertain tax positions as addressed in FASB Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221616
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035781
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for agricultural and home economics education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/RecipientTable/CashGrantAmt0177145
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(8)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the Washington State Grange
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Wahington State Grange
IRS990ScheduleI/RecipientTable/RecipientEIN0910462150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 1186
IRS990ScheduleI/RecipientTable/USAddress/City0Olympia
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098507
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scolarships monitored by the scholarship committee and Executive Board
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation does not have committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review by the President and comparison with known documents and auditors' report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Washington State Grange
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910462150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(8) & (c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community service and legislative action
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO Box 1186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Olympia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098507
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0177145
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Washington State Grange
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091751
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108529
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0916834
IRS990/TotalAssetsEOYAmt0949922
IRS990/TotalAssetsGrp/BOYAmt0916834
IRS990/TotalAssetsGrp/EOYAmt0949922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213857
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949922
IRS990/TotReportableCompRltdOrgAmt040800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1186
IRS990/USAddress/City0Olympia
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode0985071186
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Duane Hamp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Master
ReturnHeader/BusinessOfficerGrp/PhoneNum03609439911
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Washington State Grange Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0916064592
ReturnHeader/Filer/PhoneNum03609439911
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1186
ReturnHeader/Filer/USAddress/City0Olympia
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0985071186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Watson & McDonell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101325 - 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA

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