Civic Intelligence

North American Unitarian Association

EIN 92-1079431 • Mill Creek, WA

NTEE X99
Mill Creek, WA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,857

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$30,857

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$49,834

No earlier filing loaded for comparison.

Expenses

$18,977

No earlier filing loaded for comparison.

Net Income

$30,857

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $30,857Net Assets 2023: $30,8572023

Highlighted filing

2023

Assets$30,857
Liabilities-
Net Assets$30,857
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $49,834Expenses 2023: $18,977Net Income 2023: $30,8572023

Highlighted filing

2023

Revenue$49,834
Expenses$18,977
Net Income$30,857
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,857
Liabilities
-
Net assets
$30,857
Revenue
$49,834
Expenses
$18,977
Net income
$30,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$30.9$49.8$19.0$30.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 28, 2024
Return Version
2023v5.0
Gross Receipts
$49,834
Mission and Program Overview

Mission

Religious service organization for members and churches

Program Services

DescriptionGrantsExpenses
NAUA Academy- Provides courses regarding history and development of liberal religion and Unitarianism as well as with issues of concern in contemporary society from a liberal religious perspective. Sessions consist of a presentation, followed by small group discussions. Members benefiting = 653$0$0
NAUA Liberal Beacon Newsletter- ON-line newsletter to keep our members informed about the association, publish news and articles about liberal issues, and provide a space for honest feedback from our readers. Members benefiting = 653$0$0
NAUA Community Worship Service- Hosts a monthly on-line worship service. Members benefiting = 653$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd EklofPresidentPT$0--
Candace SchmidtTrusteePT$0--
Frank CasperSecretaryPT$0--
Lynn JinishianTreasurerPT$0--
Michael LongTrusteePT$0--
Richard GammonTrusteePT$0--
Robert JinishianTrusteePT$0--
Terry AndersonTrusteePT$0--
Ron StrangeTrusteePT$0--
Stephen PolmarTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
North American Unitarian
EIN
92-1079431
Phone
5022996408
Address
4340 Whistalks Way, Spokane, WA 99224

Signing Officer

Name
Lynn K Jinishian
Title
Treasurer
Phone
5094969951
Signed
2024-09-28
Supplemental Narrative

Additional Explanations

Part I 16

“Church Mutual Insurance, NAUA Board Liability insurance $674”

Part III 31, other program services

“These include monthly clergy gathering, professional advice for congregations, annual meeting, small group ministry and ministerial search.”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lynn Jinishian
IRS990EZ/BooksInCareOfDetail/PhoneNum05094969951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03414 W Kiernan Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0992052136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049834
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018303
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030857
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049834
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Eklof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Candace Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Casper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Jinishian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Gammon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Jinishian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Terry Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ron Strange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Stephen Polmar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious service organization for members and churches
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NAUA Academy- Provides courses regarding history and development of liberal religion and Unitarianism as well as with issues of concern in contemporary society from a liberal religious perspective. Sessions consist of a presentation, followed by small group discussions. Members benefiting = 653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NAUA Liberal Beacon Newsletter- ON-line newsletter to keep our members informed about the association, publish news and articles about liberal issues, and provide a space for honest feedback from our readers. Members benefiting = 653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NAUA Community Worship Service- Hosts a monthly on-line worship service. Members benefiting = 653
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018977
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.naunitarians.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Church Mutual Insurance, NAUA Board Liability insurance $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These include monthly clergy gathering, professional advice for congregations, annual meeting, small group ministry and ministerial search.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III 31, other program services
ReasonableCauseExplanation/ExplanationTxt0Lynn K. Jinishian Treasurer, North American Unitarian Association 4340 W. Whistalks Way Spokane, WA 99224 509-496-9951 September 27, 2024 Internal Revenue Service Department of the Treasury Ogden, UT 84201 Re: North American Unitarian Association - Explanation for Late Filing and Incorrect Submission of Form 990EZ IRS Reference Number: 0422600114 EIN: 92-1079431 Dear Sir or Madam, I am writing on behalf of North American Unitarian Association a new, small, all-volunteer religious non-profit service organization, to explain the circumstances surrounding the incorrect submission of our Form 990EZ and the delay in addressing your notice. 1. Incorrect Submission of Form 990EZ: As the treasurer of our organization, I submitted our first Form 990EZ in hard copy rather than electronically, as required. This error occurred purely out of ignorance and inexperience, as this is my first year handling the tax filings for a non-profit. I was unaware of the e-filing requirement at the time of submission but have since become informed of the correct process and have prepared the form for electronic submission. 2. Delay in Responding to IRS Notice: Your letter was dated September 12, 2024; however, it was postmarked September 19, 2024, and I did not receive it until September 26, 2024 14 days after the letter was written. Unfortunately, this delay meant that I was already beyond the ten-day window to address the issue before penalties could begin accruing. We deeply apologize for this oversight and the delay in response, which were due to factors beyond our control. We respectfully request that any penalties be abated or possibly waived, given that the delaywas influenced by the postal system, and we are now in the process of promptly rectifying the initial submission error. We appreciate your understanding and your consideration of these mitigating circumstances. Please do not hesitate to contact me if further information is needed. Sincerely, Lynn K. Jinishian, Treasurer, North American Unitarian Association
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn K Jinishian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05094969951
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North American Unitarian
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0921079431
ReturnHeader/Filer/PhoneNum05022996408
ReturnHeader/Filer/USAddress/AddressLine1Txt04340 Whistalks Way
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099224
ReturnHeader/ReturnTs02024-09-27T13:37:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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