Civic Intelligence

Washington State Grange Foundation

990 • Fiscal year 2017 • EIN 91-6064592

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-124%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,800

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 244.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,058,501

Up $177,582 (+9.4%) from 2016

Net Assets

Up

$2,058,501

Up $177,582 (+9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$22,870

Down $1,510,774 (-99%) from 2016

Expenses

Down

$51,115

Down $568,391 (-92%) from 2016

Net Income

Down

-$28,245

Down $942,383 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$2,058,501
Liabilities$0
Net Assets$2,058,501
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$22,870
Expenses$51,115
Net Income-$28,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$22,870
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$1,188,791▲ $24,907
Savings and Temporary Cash Investments$717,035$869,710▲ $152,675
Total Assets$1,880,919$2,058,501▲ $177,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,658,735$1,658,735→ $0
Temporarily Rstr Net Assets$219,759$400,205▲ $180,446
Unrestricted Net Assets$2,425$-439▼ $2,864
Total Net Assets Fund Balance$1,880,919$2,058,501▲ $177,582
Total Liabilities and Net Assets / Fund Balance$1,880,919$2,058,501▲ $177,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,776,105-▲ $215,644-$1,958,122
2016$821,408$900,500▲ $70,649-$1,776,105
2015$816,917-▲ $7,447-$821,408
2014$816,917---$816,917
2013$819,375-▲ $5,042-$816,917
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Thomas A GwinPresident$55,800$55,800

Board Members and Trustees

NameTitle
Karen JacksonVice President
David BryantExecutive Committee
Duane HampExecutive Committee
June HendricksonExecutive Committee
Denise McCartanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,900
Program Service Revenue
$0
Investment Income
$19,970
Other Revenue
$0
All Other Contributions
$2,900
Change in Net Assets
$-28,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,827
Total Revenue per Audited Statements
$228,697
Total Revenue per Form 990
$22,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,103
Other Expenses$22,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,103--$29,103
Fees for Services Other-$12,684-$12,684
Fees for Services Accounting-$4,350-$4,350
Other Expenses$4,200$778-$778
Total Functional Expenses$33,303$17,812$0$51,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,115
Total Expenses per Audited Statements$51,115
Total Expenses per Form 990$51,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
2018-09-25
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

Additional Explanations

Form 990, Part IX, line 11G

“Washington State Grange: Program service expenses 0. Management and general expenses 12,684. Fundraising expenses 0. Total expenses 12,684.”

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 404 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/RevenueSubtotalAmt022870
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/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt051115
IRS990ScheduleD/TotalRevenuePerForm990Amt022870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051115
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for agricultural & home economics education and WSG camps
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scolarships monitored by the scholarship committee and Executive Board
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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/ExplanationTxt3Washington State Grange: Program service expenses 0. Management and general expenses 12,684. Fundraising expenses 0. Total expenses 12,684.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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/BOYAmt0219759
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0400205
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01880919
IRS990/TotalAssetsEOYAmt02058501
IRS990/TotalAssetsGrp/BOYAmt01880919
IRS990/TotalAssetsGrp/EOYAmt02058501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033303
IRS990/TotalFunctionalExpensesGrp/TotalAmt051115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01880919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02058501
IRS990/TotalOtherCompensationAmt015000
IRS990/TotalProgramServiceExpensesAmt033303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01880919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02058501
IRS990/TotReportableCompRltdOrgAmt040800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-439
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas A Gwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03609439911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985071186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.148.89
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:27:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson & McDonell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012528
ReturnHeader/PreparerPersonGrp/PhoneNum02066242380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reilly
ReturnHeader/ReturnTs02018-09-25T15:27:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,058,501
Liabilities
$0
Net assets
$2,058,501
Revenue
$22,870
Expenses
$51,115
Net income
-$28,245
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