Civic Intelligence

Washington Wildlife Federation

990EZ • Fiscal year 2016 • EIN 94-3122155

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

Organization ProfileWWW.WASHINGTONWILDLIFE.ORG
19633 Marine View Dr SWNormandy Park, WA 98166

(206) 910-3442

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$301,562

Up $15,623 (+5.5%) from 2015

Net Assets

Up

$301,562

Up $15,623 (+5.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$70,368

Up $546 (+0.8%) from 2015

Expenses

Up

$54,735

Up $6,599 (+14%) from 2015

Net Income

Down

$15,633

Down $6,053 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $241,550Net Assets 2010: $241,5502010Assets 2011: $242,634Net Assets 2011: $242,6342011Assets 2012: $248,022Net Assets 2012: $248,0222012Assets 2013: $256,974Net Assets 2013: $256,9742013Assets 2014: $264,253Net Assets 2014: $264,2532014Assets 2015: $285,939Net Assets 2015: $285,9392015Assets 2016: $301,562Net Assets 2016: $301,5622016Assets 2017: $320,198Net Assets 2017: $320,1982017Assets 2018: $328,821Net Assets 2018: $328,8212018Assets 2019: $459,164Liabilities 2019: $0Net Assets 2019: $459,1642019Assets 2020: $446,010Liabilities 2020: $0Net Assets 2020: $446,0102020Assets 2021: $467,589Liabilities 2021: $0Net Assets 2021: $467,5892021Assets 2022: $491,934Liabilities 2022: $0Net Assets 2022: $491,9342022Assets 2023: $505,470Liabilities 2023: $0Net Assets 2023: $505,4702023Assets 2024: $529,339Liabilities 2024: $0Net Assets 2024: $529,3392024

Highlighted filing

2016

Assets$301,562
Liabilities-
Net Assets$301,562
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $51,865Expenses 2010: $63,829Net Income 2010: -$11,9642010Revenue 2011: $42,780Expenses 2011: $41,696Net Income 2011: $1,0842011Revenue 2012: $43,382Expenses 2012: $37,994Net Income 2012: $5,3882012Revenue 2013: $48,118Expenses 2013: $39,167Net Income 2013: $8,9512013Revenue 2014: $40,116Expenses 2014: $32,837Net Income 2014: $7,2792014Revenue 2015: $69,822Expenses 2015: $48,136Net Income 2015: $21,6862015Revenue 2016: $70,368Expenses 2016: $54,735Net Income 2016: $15,6332016Revenue 2017: $78,116Expenses 2017: $59,480Net Income 2017: $18,6362017Revenue 2018: $103,454Expenses 2018: $94,831Net Income 2018: $8,6232018Revenue 2019: $300,336Expenses 2019: $169,993Net Income 2019: $130,3432019Revenue 2020: $22,657Expenses 2020: $35,811Net Income 2020: -$13,1542020Revenue 2021: $33,992Expenses 2021: $12,413Net Income 2021: $21,5792021Revenue 2022: $22,898Expenses 2022: $14,221Net Income 2022: $8,6772022Revenue 2023: $29,073Expenses 2023: $15,537Net Income 2023: $13,5362023Revenue 2024: $41,620Expenses 2024: $17,751Net Income 2024: $23,8692024

Highlighted filing

2016

Revenue$70,368
Expenses$54,735
Net Income$15,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$70,368
Mission and Program Overview

Mission

CONSERVATION EDUCATION

Program Services

DescriptionGrantsExpenses
MEMBERSHIP SERVICES INCLUDING EDUCATIONAL NEWSLETTERS,WORKSHOPS, WEBSITE AND CONSERVATION SUPPORT.-$52,861
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCGLENNFundraising-$0--
STEVE PHILLIPS1st V Presid-$0--
MARK QUINNSecretary-$0--
BRAD JOHNSON2nd V Presid-$0--
RONNI MCGLENNPresident-$0--
MARK HECKERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington Wildlife Federation
EIN
94-3122155
Phone
2069103442
Address
19633 MARINE VIEW DR SW, NORMANDY PARK, WA 98166

Signing Officer

Name
Steve Phillips
Title
1st V President
Phone
2069103442
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Jean K Frazier CPA
Address
959 BASIN ST SW, EPHRATA, WA 98823
Preparer
Jean K Frazier
Phone
5097542035
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies & expense 75 telephone 487 web site 290 travel reimb 161 events & meetings 480 team expense 179 insurance 2,732 bank charges 564 wow workshops & classes 41,476 conservation support 5,250 supplies 1,787 license fees 40 total 53,521”

Raw XML Appendix145 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/PersonNm0STEVE PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum02069103442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015406 21ST AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0285929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0301562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0301562
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06481
IRS990EZ/GrossReceiptsAmt070368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05398
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0301562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0301562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MCGLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONNI MCGLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK HECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST V PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND V PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt035723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP SERVICES INCLUDING EDUCATIONAL NEWSLETTERS,WORKSHOPS, WEBSITE AND CONSERVATION SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06481
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054735
IRS990EZ/TotalProgramServiceExpensesAmt052861
IRS990EZ/TotalRevenueAmt070368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WASHINGTONWILDLIFE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77490
IRS990ScheduleA/PublicSupportPY170Pct00.76230
IRS990ScheduleA/PublicSupportTotal170Amt078826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078826
IRS990ScheduleA/TotalSupportAmt0101725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EXPENSE 75 TELEPHONE 487 WEB SITE 290 TRAVEL REIMB 161 EVENTS & MEETINGS 480 TEAM EXPENSE 179 INSURANCE 2,732 BANK CHARGES 564 WOW WORKSHOPS & CLASSES 41,476 CONSERVATION SUPPORT 5,250 SUPPLIES 1,787 LICENSE FEES 40 TOTAL 53,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST V PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02069103442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON WILDLIFE FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0943122155
ReturnHeader/Filer/PhoneNum02069103442
ReturnHeader/Filer/USAddress/AddressLine1Txt019633 MARINE VIEW DR SW
ReturnHeader/Filer/USAddress/CityNm0NORMANDY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A50E1B4BA51495B7731A813175DAD9C30E5A035D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A50E1B4BA51495B7731A813175DAD9C30E5A035D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912051906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEAN K FRAZIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0959 BASIN ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098823
ReturnHeader/PreparerPersonGrp/PhoneNum05097542035
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN K FRAZIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T13:15:25-07:00
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
$301,562
Liabilities
-
Net assets
$301,562
Revenue
$70,368
Expenses
$54,735
Net income
$15,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.42$0.18$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.29$0.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.23$0.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.34$0.12$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.23$0.36$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$3.00$1.70$1.30
2018Detailed filing. Detailed filing data is available for this year.$3.29$3.29$1.03$0.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.78$0.59$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.70$0.55$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.70$0.48$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.40$0.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.48$0.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.48$0.43$0.38$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.43$0.43$0.42$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.52$0.64$0.12