Civic Intelligence

Washington State University

EIN 94-3098257 • 501(c)3 • Spokane, WA

Profile

Leadership & educational activities 4-h

222 N Havana StSpokane, WA 99202

n/A

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

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,288

Up $4,337 (+8.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$54,288

Up $4,337 (+8.7%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$156,352

Up $3,201 (+2.1%) from 2022

Expenses

Up

$152,015

Up $3,585 (+2.4%) from 2022

Net Income

Down

$4,337

Down $384 (-8.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2011: $28,695Liabilities 2011: $02011Assets 2012: $33,040Liabilities 2012: $02012Assets 2016: $57,966Liabilities 2016: $02016Assets 2017: $64,573Liabilities 2017: $02017Assets 2022: $49,951Net Assets 2022: $49,9512022Assets 2023: $54,288Net Assets 2023: $54,2882023

Highlighted filing

2023

Assets$54,288
Liabilities-
Net Assets$54,288
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $19,539Expenses 2011: $11,379Net Income 2011: $8,1602011Revenue 2012: $23,350Expenses 2012: $19,005Net Income 2012: $4,3452012Revenue 2016: $25,369Expenses 2016: $26,312Net Income 2016: -$9432016Revenue 2017: $21,541Expenses 2017: $19,658Net Income 2017: $1,8832017Revenue 2022: $153,151Expenses 2022: $148,430Net Income 2022: $4,7212022Revenue 2023: $156,352Expenses 2023: $152,015Net Income 2023: $4,3372023

Highlighted filing

2023

Revenue$156,352
Expenses$152,015
Net Income$4,337
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,288
Liabilities
-
Net assets
$54,288
Revenue
$156,352
Expenses
$152,015
Net income
$4,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.56$1.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.53$1.48$0.05
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.22$0.20$0.02
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.25$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.23$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.20$0.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$156,352
Mission and Program Overview

Mission

Leadership & educational activities 4-h

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES LEADERSHIP & EDUCATIONAL ACTIVITIES RELATED TO 4-H HORSE RELATED ACTIVITIES FOR OVER 300 YOUNG PEOPLE IN SPOKANE COUNTY, INCLUDING CLINICS, HORSE SHOWS, ETC.-$43,090
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB ABRAHAMSONTreasurer-$0--
SUSIE MERRITTTreasurer-$0--
KEELY ESCHENBACHERVice President-$0--
KELLY PEFLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Washington State University
EIN
94-3098257
Address
222 N HAVANA ST, SPOKANE, WA 99202

Signing Officer

Name
Jami Ostby-marsh
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kirchner & Jordan CPA PLLC
Address
427 W Sinto Ave Ste 200, Spokane, WA 99201
Preparer
Kyle Jordan CPA
Phone
5093288844
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4548”

Other Expenses.1003

“Information Technology $359”

Other Expenses.1012

“Insurance $75”

Other Expenses.1

“TACK SWAP $101907”

Other Assets.1

“2 TRAILERS - Beginning $4200 2 TRAILERS - Ending $4200”

Other Assets.2

“HORSE JUMPS - Beginning $2132 HORSE JUMPS - Ending $2132”

Other Assets.3

“PANEL - Beginning $750 PANEL - Ending $750”

Other Assets.4

“TRAILER 2017 - Beginning $4724 TRAILER 2017 - Ending $4724”

Other Assets.5

“TRAILER 2018 - Beginning $7068 TRAILER 2018 - Ending $7068”

Raw XML Appendix165 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/BenefitsPaidToOrForMembersAmt043090
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMI OSTBY-MARSH
IRS990EZ/BooksInCareOfDetail/PhoneNum05094483598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTAROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054288
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156352
IRS990EZ/GroupExemptionNum02704
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB ABRAHAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSIE MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEELY ESCHENBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY PEFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018874
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018874
IRS990EZ/OtherExpensesTotalAmt0106889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP & EDUCATIONAL ACTIVITIES 4-H
IRS990EZ/ProgramServiceRevenueAmt0156344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES LEADERSHIP & EDUCATIONAL ACTIVITIES RELATED TO 4-H HORSE RELATED ACTIVITIES FOR OVER 300 YOUNG PEOPLE IN SPOKANE COUNTY, INCLUDING CLINICS, HORSE SHOWS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152015
IRS990EZ/TotalProgramServiceExpensesAmt043090
IRS990EZ/TotalRevenueAmt0156352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039509
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt084041
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046237
IRS990ScheduleA/Total509Grp/TotalAmt084041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TACK SWAP $101907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42 TRAILERS - Beginning $4200 2 TRAILERS - Ending $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE JUMPS - Beginning $2132 HORSE JUMPS - Ending $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PANEL - Beginning $750 PANEL - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAILER 2017 - Beginning $4724 TRAILER 2017 - Ending $4724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAILER 2018 - Beginning $7068 TRAILER 2018 - Ending $7068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI OSTBY-MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPOKANE COUNTY 4-H HORSE LEADERS
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0943098257
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 N HAVANA ST
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842964799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirchner & Jordan CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 W Sinto Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05093288844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE JORDAN CPA
ReturnHeader/ReturnTs02024-11-15T15:59:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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