Civic Intelligence

Washington Association Of

990EZ • Fiscal year 2016 • EIN 94-3074816

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A

View Organization Page

2404 Heritage Court SWOlympia, WA 98502

(360) 735-5779

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$78,465

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-9.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$198,796

Down $30,741 (-13%) from 2015

Net Assets

$196,781

No earlier filing loaded for comparison.

Liabilities

Up

$2,015

Up $2,015 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Down

$140,155

Down $15,455 (-9.9%) from 2015

Expenses

Down

$172,911

Down $3,231 (-1.8%) from 2015

Net Income

Down

-$32,756

Down $12,224 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2011: $312,936Liabilities 2011: $02011Assets 2012: $308,252Liabilities 2012: $1,1922012Assets 2013: $268,980Liabilities 2013: $3,7502013Assets 2014: $250,069Liabilities 2014: $02014Assets 2015: $229,537Liabilities 2015: $02015Assets 2016: $198,796Liabilities 2016: $2,015Net Assets 2016: $196,7812016Assets 2017: $291,399Liabilities 2017: $638Net Assets 2017: $290,7612017Assets 2018: $272,291Liabilities 2018: $2,118Net Assets 2018: $270,1732018Assets 2021: $174,296Liabilities 2021: $0Net Assets 2021: $174,2962021Assets 2022: $166,949Liabilities 2022: $1,379Net Assets 2022: $165,5702022Assets 2023: $191,623Liabilities 2023: $1,215Net Assets 2023: $190,4082023Assets 2024: $268,274Liabilities 2024: $0Net Assets 2024: $268,2742024

Highlighted filing

2016

Assets$198,796
Liabilities$2,015
Net Assets$196,781
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $146,977Expenses 2011: $142,704Net Income 2011: $4,2732011Revenue 2012: $138,846Expenses 2012: $144,722Net Income 2012: -$5,8762012Revenue 2013: $167,192Expenses 2013: $209,022Net Income 2013: -$41,8302013Revenue 2014: $162,537Expenses 2014: $177,698Net Income 2014: -$15,1612014Revenue 2015: $155,610Expenses 2015: $176,142Net Income 2015: -$20,5322015Revenue 2016: $140,155Expenses 2016: $172,911Net Income 2016: -$32,7562016Revenue 2017: $208,196Expenses 2017: $114,216Net Income 2017: $93,9802017Revenue 2018: $176,310Expenses 2018: $196,898Net Income 2018: -$20,5882018Revenue 2021: $219,077Expenses 2021: $242,500Net Income 2021: -$23,4232021Revenue 2022: $219,076Expenses 2022: $227,802Net Income 2022: -$8,7262022Revenue 2023: $284,286Expenses 2023: $259,448Net Income 2023: $24,8382023Revenue 2024: $337,576Expenses 2024: $259,710Net Income 2024: $77,8662024

Highlighted filing

2016

Revenue$140,155
Expenses$172,911
Net Income-$32,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$140,155
Mission and Program Overview

Mission

Public education/advocacy

Program Services

DescriptionGrantsExpenses
Facilitate communication and collaboration with state agencies to design and implement effective home care systems.$138,329-
Train and support older persons and their advocates to work efficiently with state legislators regarding senior citizens issues.$34,582-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine KnightState DirectorFT$76,180$2,285$78,465
Lori BrownVice ChairPT$0--
Aaron Van ValkenburgTreasurerPT$0--
Roy WalkerPast ChairPT$0--
Lynn KimballChairmanPT$0--
Maureen LinehanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Washington Association of
EIN
94-3074816
Phone
3607355779
Address
2404 Heritage Court SW, Olympia, WA 98502

Signing Officer

Name
Aaron Van Valkenburg
Title
Treasurer
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
McSwain and Company PS
Address
612 Woodland Square Loop SE Suite 3, Lacey, WA 98503
Preparer
Jeff Hollingsworth CPA
Phone
3603579304
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: Micellaneous | Relationship of Donee: None | Cash Amount Given: $5781”

Other Expenses.1002

“Office Expenses $59”

Other Expenses.1007

“Conferences, Conventions, and Meetings $22932”

Other Expenses.1009

“Depreciation $210”

Other Expenses.1012

“Insurance $960”

Other Expenses.1

“Staff expenses $7092”

Other Expenses.2

“NCOA program costs $3172”

Other Expenses.3

“Telephone $2961”

Other Expenses.5

“Dues and subscriptions $1114”

Other Expenses.6

“Bank Charges $839”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1679”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2015”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Aaron Van Valkenburg
IRS990EZ/BooksInCareOfDetail/PhoneNum02537984439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 Tacoma Avenue Suite 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tacoma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031859
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198796
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010781
IRS990EZ/GrossReceiptsAmt0140155
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0198
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0134857
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196781
IRS990EZ/OccupancyRentUtltsAndMaintAmt05097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt576180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aaron Van Valkenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roy Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Kimball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maureen Linehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Catherine Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5State Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01679
IRS990EZ/OtherExpensesTotalAmt039339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public education/advocacy
IRS990EZ/PrintingPublicationsPostageAmt01266
IRS990EZ/ProgramServiceRevenueAmt05100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Train and support older persons and their advocates to work efficiently with state legislators regarding senior citizens issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Facilitate communication and collaboration with state agencies to design and implement effective home care systems.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034582
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1138329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084569
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172911
IRS990EZ/TotalProgramServiceExpensesAmt0172911
IRS990EZ/TotalRevenueAmt0140155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Micellaneous | Relationship of Donee: None | Cash Amount Given: $5781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $22932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff expenses $7092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NCOA program costs $3172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $2961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $0 Miscellaneous - Ending $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Van Valkenburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Area Agencies on Aging
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0943074816
ReturnHeader/Filer/PhoneNum03607355779
ReturnHeader/Filer/USAddress/AddressLine1Txt02404 Heritage Court SW
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McSwain and Company PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 Woodland Square Loop SE Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lacey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03603579304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Hollingsworth CPA
ReturnHeader/ReturnTs02017-01-27T10:11:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,796
Liabilities
$2,015
Net assets
$196,781
Revenue
$140,155
Expenses
$172,911
Net income
-$32,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.38$2.60$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.90$2.84$2.59$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$2.19$2.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.19$2.43$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.02$2.70$1.76$1.97$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.01$2.91$2.08$1.14$0.94
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.40$1.73$0.33
2015Summary only. Only limited summary data is available for this year.$2.30$0.00$1.56$1.76$0.21
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$1.63$1.78$0.15
2013Summary only. Only limited summary data is available for this year.$2.69$0.04$1.67$2.09$0.42
2012Summary only. Only limited summary data is available for this year.$3.08$0.01$1.39$1.45$0.06
2011Summary only. Only limited summary data is available for this year.$3.13$0.00$1.47$1.43$0.04