Civic Intelligence

Washington State Grange Foundation

990 • Fiscal year 2016 • EIN 91-6064592

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileN/A
PO Box 1186Olympia, WA 98507-1186

(360) 943-9911

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

10818%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,880,919

Up $969,048 (+106%) from 2015

Net Assets

Up

$1,880,919

Up $969,048 (+106%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$1,533,644

Up $1,519,597 (+10818%) from 2015

Expenses

Up

$619,506

Up $604,171 (+3940%) from 2015

Net Income

Up

$914,138

Up $915,426 (+71073%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$1,880,919
Liabilities$0
Net Assets$1,880,919
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$1,533,644
Expenses$619,506
Net Income$914,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,533,644
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
Investments in Publicly Traded Securities-$1,163,884-
Savings and Temporary Cash Investments$911,871$717,035▼ $194,836
Total Assets$911,871$1,880,919▲ $969,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$808,735$1,658,735▲ $850,000
Temporarily Rstr Net Assets$98,848$219,759▲ $120,911
Unrestricted Net Assets$4,288$2,425▼ $1,863
Total Net Assets Fund Balance$911,871$1,880,919▲ $969,048
Total Liabilities and Net Assets / Fund Balance$911,871$1,880,919▲ $969,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$821,408-▲ $70,649-$-24,586
2015$816,917-▲ $7,447-$821,408
2014$816,917---$816,917
2013$819,375-▲ $5,042-$816,917
2012$840,772-▲ $419-$819,375
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Thomas A GwinPresident$56,600$56,600

Board Members and Trustees

NameTitle
Karen JacksonVice President
Duane HampExecutive Committee
George PennerExecutive Committee
June HendricksonExecutive Committee
David BryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,275
Program Service Revenue
$0
Investment Income
$26,369
Other Revenue
$0
All Other Contributions
$1,507,275
Change in Net Assets
$914,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,910
Total Revenue per Audited Statements
$1,588,554
Total Revenue per Form 990
$1,533,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$613,584
Other Expenses$5,922
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$595,166--$595,166
Grants to Domestic Individuals$18,418--$18,418
Fees for Services Accounting-$4,250-$4,250
Other Expenses$1,500--$1,500
Office Expenses-$172-$172
Total Functional Expenses$615,084$4,422$0$619,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,506
Total Expenses per Audited Statements$619,506
Total Expenses per Form 990$619,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State GrangeOlympia, WA-Building maintenance and financial stability of the Washington State Grange$595,166
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
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
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 11B

“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

Filer Name
Washington State Grange Foundation
EIN
91-6064592
Phone
3609439911
Address
PO BOX 1186, Olympia, WA 98507-1186

Signing Officer

Name
Thomas A Gwin
Title
President
Phone
3609439911
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas A Gwin
Formed
1963
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
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 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 423 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0819375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0419
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0619506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054910
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06600
IRS990ScheduleD/RevenueNotReportedAmt054910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01533644
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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0619506
IRS990ScheduleD/TotalRevenuePerForm990Amt01533644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01588554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619506
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018418
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for agricultural & home economics education and WSG camps
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt0595166
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Building maintenance and financial stability of the Washington State Grange
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Washington State Grange
IRS990ScheduleI/RecipientTable/RecipientEIN0910462150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1186
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Olympia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098507
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scolarships monitored by the scholarship committee and Executive Board
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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 11b
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/BusinessNameLine1Txt0Washington 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/AddressLine1Txt0PO Box 1186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Olympia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098507
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0219759
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0911871
IRS990/TotalAssetsEOYAmt01880919
IRS990/TotalAssetsGrp/BOYAmt0911871
IRS990/TotalAssetsGrp/EOYAmt01880919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01507275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01880919
IRS990/TotalOtherCompensationAmt015800
IRS990/TotalProgramServiceExpensesAmt0615084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01533644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01880919
IRS990/TotReportableCompRltdOrgAmt040800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1186
IRS990/USAddress/CityNm0Olympia
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0985071186
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas A Gwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03609439911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington State Grange Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0916064592
ReturnHeader/Filer/PhoneNum03609439911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1186
ReturnHeader/Filer/USAddress/CityNm0Olympia

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,919
Liabilities
$0
Net assets
$1,880,919
Revenue
$1,533,644
Expenses
$619,506
Net income
$914,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.53$0.62$0.91
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.27$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.05