Civic Intelligence

Group Action for Peninsula People

990 • Fiscal year 2015 • EIN 94-3161053

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileN/A
PO Box 1003Wauna, WA 98395

(253) 820-7035

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$3,385

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,843,813

Down $76,660 (-4.0%) from 2014

Net Assets

Down

$140,699

Down $40,781 (-22%) from 2014

Liabilities

Down

$1,703,114

Down $35,879 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$665,914

Up $56,190 (+9.2%) from 2014

Expenses

Up

$706,695

Up $77,279 (+12%) from 2014

Net Income

Down

-$40,781

Down $21,089 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,901,378Liabilities 2010: $1,706,363Net Assets 2010: $195,0152010Assets 2011: $1,909,905Liabilities 2011: $1,706,463Net Assets 2011: $203,4422011Assets 2012: $1,895,949Liabilities 2012: $1,716,306Net Assets 2012: $179,6432012Assets 2013: $1,925,081Liabilities 2013: $1,729,675Net Assets 2013: $195,4062013Assets 2014: $1,920,473Liabilities 2014: $1,738,993Net Assets 2014: $181,4802014Assets 2015: $1,843,813Liabilities 2015: $1,703,114Net Assets 2015: $140,6992015Assets 2016: $1,855,010Liabilities 2016: $1,694,148Net Assets 2016: $160,8622016Assets 2017: $1,878,689Liabilities 2017: $1,682,879Net Assets 2017: $195,8102017Assets 2018: $1,904,263Liabilities 2018: $1,676,007Net Assets 2018: $228,2562018Assets 2019: $1,891,276Liabilities 2019: $1,677,832Net Assets 2019: $213,4442019Assets 2020: $2,344,687Liabilities 2020: $1,674,417Net Assets 2020: $670,2702020Assets 2021: $2,422,605Liabilities 2021: $1,686,560Net Assets 2021: $736,0452021Assets 2022: $2,376,692Liabilities 2022: $1,697,013Net Assets 2022: $679,6792022Assets 2023: $2,368,096Liabilities 2023: $1,705,553Net Assets 2023: $662,5432023Assets 2024: $1,617,943Liabilities 2024: $886,911Net Assets 2024: $731,0322024

Highlighted filing

2015

Assets$1,843,813
Liabilities$1,703,114
Net Assets$140,699
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $594,5592010Revenue 2011: $588,770Expenses 2011: $580,343Net Income 2011: $8,4272011Expenses 2012: $578,1782012Revenue 2013: $627,948Expenses 2013: $613,721Net Income 2013: $14,2272013Revenue 2014: $609,724Expenses 2014: $629,416Net Income 2014: -$19,6922014Revenue 2015: $665,914Expenses 2015: $706,695Net Income 2015: -$40,7812015Revenue 2016: $642,111Expenses 2016: $621,949Net Income 2016: $20,1622016Revenue 2017: $697,313Expenses 2017: $662,365Net Income 2017: $34,9482017Revenue 2018: $614,023Expenses 2018: $571,687Net Income 2018: $42,3362018Revenue 2019: $691,844Expenses 2019: $722,013Net Income 2019: -$30,1692019Revenue 2020: $1,270,377Expenses 2020: $815,108Net Income 2020: $455,2692020Revenue 2021: $982,653Expenses 2021: $931,041Net Income 2021: $51,6122021Revenue 2022: $965,748Expenses 2022: $1,002,271Net Income 2022: -$36,5232022Revenue 2023: $1,013,892Expenses 2023: $1,041,835Net Income 2023: -$27,9432023Revenue 2024: $1,127,869Expenses 2024: $1,071,944Net Income 2024: $55,9252024

Highlighted filing

2015

Revenue$665,914
Expenses$706,695
Net Income-$40,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$759,448
Mission and Program Overview

Mission

Encourage the advancement of the quality of life of individuals with developmental disabilities through community involvement & to develop a continuous support system that will help assure community members with developmental disabilities to live productive, enjoyable lives.

To enhance the lives of individuals with developmental disabilities in south puget sound by providing opportunities for education, employment, housing, social support, and increased community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,696,983$1,692,144▼ $4,839
Cash and Non-Interest-Bearing Accounts$53,262$107,472▲ $54,210
Investments Program Related$92,859--
Accounts Receivable$59,689$41,731▼ $17,958
Intangible Assets$15,304--
Prepaid Expenses and Deferred Charges$2,376$2,466▲ $90
Total Assets$1,920,473$1,843,813▼ $76,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,673,344$1,648,122▼ $25,222
Accounts Payable and Accrued Expenses$65,649$54,992▼ $10,657
Total Liabilities$1,738,993$1,703,114▼ $35,879
Net Assets / Fund Balance
Unrestricted Net Assets$195,406$140,699▼ $54,707
Total Net Assets Fund Balance$181,480$140,699▼ $40,781
Total Liabilities and Net Assets / Fund Balance$1,920,473$1,843,813▼ $76,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,424$266,249$1,439,673
Land$484,062-$484,062
Equipment$34,658$27,345$62,003
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Roy BowenVice President$3,385$3,385

Board Members and Trustees

NameTitle
Jan NelsonPresident
Connie NelsonBoard Member
Edi PurvisBoard Member
Leslie BrockBoard Member
Tracy VandewallBoard Member
Sandy HallSecretary
Rod CaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,348
Program Service Revenue
$652,378
Investment Income
$2,188
Other Revenue
$0
All Other Contributions
$11,348
Change in Net Assets
$-40,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$665,914
Total Revenue per Form 990
$665,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,579
Other Expenses$195,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,431$35,409-$416,840
Payroll Taxes$49,507$3,726-$53,233
Depreciation Depletion$41,337$4,088-$45,425
Occupancy$43,173--$43,173
Other Employee Benefits$38,186$3,320-$41,506
Insurance$20,900$1,296-$22,196
Fees for Services Accounting$5,556$14,001-$19,557
Office Expenses$14,199--$14,199
Fees for Services Legal-$8,225-$8,225
Travel$6,821--$6,821
Interest$2,124--$2,124
Other Expenses$2,096--$2,096
Advertising$95--$95
Total Functional Expenses$636,630$70,065$0$706,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,695
Total Expenses per Audited Statements$706,695
Total Expenses per Form 990$706,695
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Roy bowen was an employee of the organization. Jan nelson and connie nelson are married.”

Form 990, Part VI, Section B, Line 11

“Form 990 is given to each board member before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually review the conflict of interest document with board members and get their acknowledgment that there have been no changes in their status. If there were changes, these are documented in the board minutes and reviewed with all board members.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available at www.guidestar.org. The form 990, as well as other organizational documents are available upon request at the organization's office location.”

Filing and Contact Details

Filer

Filer Name
Group Action for Peninsula People
EIN
94-3161053
Phone
2538207035
Address
PO BOX 1003, WAUNA, WA 98395

Signing Officer

Name
Jan Nelson
Title
President
Phone
2538207035
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Nelson
Formed
1992
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
29
Volunteers
7

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under the internal revenue code, section 501(c)(3). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification subtopic 740-10, income taxes. The organization believes that it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0152139
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt094432
IRS990/PYRevenuesLessExpensesAmt0-19692
IRS990/PYSalariesCompEmpBnftPaidAmt0477277
IRS990/PYTotalExpensesAmt0629416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOLD A 1998 FORD EXPLORER ON 7/8/2015 FOR A GAIN OF $175.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0569774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0515121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02590518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04230
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt03040461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0663726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588300
IRS990ScheduleA/Total509Grp/TotalAmt03040461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03050971
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01173424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01439673
IRS990ScheduleD/EquipmentGrp/BookValueAmt034658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062003
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0706695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0484062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484062
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0665914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01692144
IRS990ScheduleD/TotalExpensesPerForm990Amt0706695
IRS990ScheduleD/TotalRevenuePerForm990Amt0665914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706695
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROY BOWEN WAS AN EMPLOYEE OF THE ORGANIZATION. JAN NELSON AND CONNIE NELSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GIVEN TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY REVIEW THE CONFLICT OF INTEREST DOCUMENT WITH BOARD MEMBERS AND GET THEIR ACKNOWLEDGMENT THAT THERE HAVE BEEN NO CHANGES IN THEIR STATUS. IF THERE WERE CHANGES, THESE ARE DOCUMENTED IN THE BOARD MINUTES AND REVIEWED WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. THE FORM 990, AS WELL AS OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01920473
IRS990/TotalAssetsEOYAmt01843813
IRS990/TotalAssetsGrp/BOYAmt01920473
IRS990/TotalAssetsGrp/EOYAmt01843813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011348
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01738993
IRS990/TotalLiabilitiesEOYAmt01703114
IRS990/TotalLiabilitiesGrp/BOYAmt01738993
IRS990/TotalLiabilitiesGrp/EOYAmt01703114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0636630
IRS990/TotalProgramServiceRevenueAmt0652378
IRS990/TotalReportableCompFromOrgAmt03385
IRS990/TotalRevenueGrp/ExclusionAmt01649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01920473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01843813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06821
IRS990/TravelGrp/TotalAmt06821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1003
IRS990/USAddress/CityNm0WAUNA
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,843,813
Liabilities
$1,703,114
Net assets
$140,699
Revenue
$665,914
Expenses
$706,695
Net income
-$40,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.89$0.73$1.13$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.71$0.66$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.70$0.68$0.97$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.42$1.69$0.74$0.98$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.67$0.67$1.27$0.82$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.68$0.21$0.69$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.68$0.23$0.61$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.68$0.20$0.70$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.69$0.16$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.70$0.14$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.74$0.18$0.61$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.73$0.20$0.63$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.72$0.18$0.58
2011Summary only. Only limited summary data is available for this year.$1.91$1.71$0.20$0.59$0.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.71$0.20$0.59