Civic Intelligence

Washington State University

990EZ • Fiscal year 2022 • EIN 94-3098257

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
222 N Havana StSpokane, WA 99202

(509) 448-3598

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,951

Down $14,622 (-23%) from 2017

Net Assets

$49,951

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$153,151

Up $131,610 (+611%) from 2017

Expenses

Up

$148,430

Up $128,772 (+655%) from 2017

Net Income

Up

$4,721

Up $2,838 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$49,951
Liabilities-
Net Assets$49,951
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$153,151
Expenses$148,430
Net Income$4,721
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$153,151
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.-$37,715
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMI OSTBY-MARSHTreasurer-$0--
CHERYL PAZPresident-$0--
TANYA REEDYVice President-$0--
KELLY PEFLEYTreas Elect-$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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kirchner & Jordan CPA
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 $3600”

Other Expenses.1012

“Insurance $74”

Other Expenses.1

“TACK SWAP $106551”

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 Appendix175 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/BenefitsPaidToOrForMembersAmt037715
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/BOYAmt026460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049951
IRS990EZ/FundraisingGrossIncomeAmt03597
IRS990EZ/GrossReceiptsAmt0153151
IRS990EZ/GroupExemptionNum02704
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049951
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/PersonNm0JAMI OSTBY-MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL PAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA REEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY PEFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018874
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018874
IRS990EZ/OtherChangesInNetAssetsAmt0-104
IRS990EZ/OtherExpensesTotalAmt0110225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP & EDUCATIONAL ACTIVITIES 4-H
IRS990EZ/ProgramServiceRevenueAmt0149546
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/ProgramServiceExpensesAmt037715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148430
IRS990EZ/TotalProgramServiceExpensesAmt037715
IRS990EZ/TotalRevenueAmt0153151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039509
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032145
IRS990ScheduleA/Total509Grp/TotalAmt0116186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TACK SWAP $106551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32 TRAILERS - Beginning $4200 2 TRAILERS - Ending $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE JUMPS - Beginning $2132 HORSE JUMPS - Ending $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PANEL - Beginning $750 PANEL - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAILER 2017 - Beginning $4724 TRAILER 2017 - Ending $4724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAILER 2018 - Beginning $7068 TRAILER 2018 - Ending $7068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI OSTBY-MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE UNIVERSITY
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
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/ReturnTs02023-11-15T15:32:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSTBY-MARSH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,951
Liabilities
-
Net assets
$49,951
Revenue
$153,151
Expenses
$148,430
Net income
$4,721
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