Civic Intelligence

Ben & Myrtle Walkling Memorial Trust

990PF • Fiscal year 2022 • EIN 94-3166048

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

Organization Profile
PO Box 1588Port Angeles, WA 98362

(360) 582-3801

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-111%

Higher net margin than 8% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,879,489

Down $68,041 (-2.3%) from 2021

Net Assets

Down

$2,819,670

Down $98,860 (-3.4%) from 2021

Liabilities

Up

$59,819

Up $30,819 (+106%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$60,961

Down $399,668 (-87%) from 2021

Expenses

Down

$128,343

Down $6,358 (-4.7%) from 2021

Net Income

Down

-$67,382

Down $393,310 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,343,195Liabilities 2011: $10,0002011Assets 2012: $2,332,952Liabilities 2012: $20,000Net Assets 2012: $2,312,9522012Assets 2013: $2,481,310Liabilities 2013: $34,3792013Assets 2014: $2,608,526Liabilities 2014: $34,379Net Assets 2014: $2,574,1472014Assets 2015: $2,628,745Liabilities 2015: $22,400Net Assets 2015: $2,606,3452015Assets 2016: $2,528,252Liabilities 2016: $24,155Net Assets 2016: $2,504,0972016Assets 2017: $2,490,568Liabilities 2017: $37,018Net Assets 2017: $2,453,5502017Assets 2018: $2,698,010Liabilities 2018: $36,950Net Assets 2018: $2,661,0602018Assets 2019: $2,685,565Liabilities 2019: $37,000Net Assets 2019: $2,648,5652019Assets 2020: $2,686,331Liabilities 2020: $36,250Net Assets 2020: $2,650,0812020Assets 2021: $2,947,530Liabilities 2021: $29,000Net Assets 2021: $2,918,5302021Assets 2022: $2,879,489Liabilities 2022: $59,819Net Assets 2022: $2,819,6702022Assets 2023: $2,877,440Liabilities 2023: $50,100Net Assets 2023: $2,827,3402023Assets 2024: $2,900,223Liabilities 2024: $54,135Net Assets 2024: $2,846,0882024

Highlighted filing

2022

Assets$2,879,489
Liabilities$59,819
Net Assets$2,819,670
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $52,957Expenses 2011: $92,296Net Income 2011: -$39,3392011Expenses 2012: $82,0882012Revenue 2013: $97,837Expenses 2013: $77,782Net Income 2013: $20,0552013Revenue 2014: $122,277Expenses 2014: $133,243Net Income 2014: -$10,9662014Revenue 2015: $143,782Expenses 2015: $111,584Net Income 2015: $32,1982015Revenue 2016: $32,992Expenses 2016: $135,240Net Income 2016: -$102,2482016Revenue 2017: $72,843Expenses 2017: $123,390Net Income 2017: -$50,5472017Revenue 2018: $233,114Expenses 2018: $147,050Net Income 2018: $86,0642018Revenue 2019: $114,134Expenses 2019: $126,629Net Income 2019: -$12,4952019Revenue 2020: $129,716Expenses 2020: $128,199Net Income 2020: $1,5172020Revenue 2021: $460,629Expenses 2021: $134,701Net Income 2021: $325,9282021Revenue 2022: $60,961Expenses 2022: $128,343Net Income 2022: -$67,3822022Revenue 2023: $112,843Expenses 2023: $112,537Net Income 2023: $3062023Revenue 2024: $152,773Expenses 2024: $115,631Net Income 2024: $37,1422024

Highlighted filing

2022

Revenue$60,961
Expenses$128,343
Net Income-$67,382
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI CORSONChairmanPT$0--
TOM ANDERSONSecretaryPT$0--
GWYN CALLISDirector-$0--
DAWN SHIDELERDirector-$0--
K PENNY SANDERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walkling Memorial Trust
EIN
94-3166048
Phone
3605823801
Address
PO BOX 1588, PORT ANGELES, WA 98362

Signing Officer

Name
Tom Anderson
Title
Director
Phone
3605823801
Signed
2023-05-19
Discuss with paid preparer
No

Preparer

Firm
Garnero Smith Hurd Miller
Address
432 E 8TH ST, PORT ANGELES, WA 98362
Preparer
Duane Wolfe
Phone
3604570436
Raw XML AppendixShowing 400 of 675 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CLMFX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WCMGX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PTBD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VIG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CLMFX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PTBD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PIMIX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PRWCX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8PTIAX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9PRWCX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10SIFAX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11SLLAX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12SLGAX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13SHYAX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14SEITX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-06-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-06-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-10-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-06-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62022-06-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72022-06-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82022-06-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92022-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102022-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112022-04-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122022-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132022-10-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142022-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-97524
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-67519
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-67382
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt028341
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02879489
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02918530
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02879489
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0141476
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0141476
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0141476
IRS990PF/DistributableAmountGrp/IncomeTaxAmt06260
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0149452
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01716
IRS990PF/DistributableAmountGrp/TotalTaxAmt07976
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01716
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01716
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01716
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01716
IRS990PF/FMVAssetsEOYAmt02698173
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05060
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02169
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02169
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt029000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt059819
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02918530
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02819670
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02897384
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02830452
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02648909
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt037767
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt039645
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt039645
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02947530
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02879489
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02698173
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt029000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt059819
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02947530
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02879489
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02918530
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02819670
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt07319
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt07223
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt07450
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03034548
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt042320
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02992228
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt045518
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0149452
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02989030
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03034548
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VICKI CORSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TOM ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GWYN CALLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAWN SHIDELER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4K PENNY SANDERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0332 BENSON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1325 WEST 15TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21215 EAST 6TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3403 SOUTH PEABODY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Port Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Port Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Port Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Port Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Port Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098363
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd298362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd398362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd498362
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt090870
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt090870
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HOLLY ROCKWELLIRWIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02005 W 7TH ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Port Angeles
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098363
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03604576129
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHARITABLE GRANT FOR MEDICAL RELATED ACTIVITIES LOCATED IN CLALLAM COUNTY WASHINGTON THROUGH CCPS AND MEDICAL RELATED SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EDUCATIONAL COLLEGE SCHOLARSHIPS PAID TO GRADUATES OF PORT ANGELES HIGH SCHOOL AND OUTLYING AREAS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CHARITABLE GRANTS TO NON-PROFIT ORGANIZATIONS IN CLALLAM COUNTY WASHINGTON TO ASSIST WITH NEW PROGRAMS AND CAPITAL IMPROVEMENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt055000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt028870
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CHARITABLE & MEDICAL GRANTS ARE CONSIDERED ANNUALLY, SCHOLARSHIP APPLICATIONS ARE COMPLETED WITH SCHOOL SCHOLARSHIP NOTEBOOKS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HOLLY IRWIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03605656062
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 1588
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PORT ANGELES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd098362
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CLALLAM COUNTY. NO RECURRING ITEMS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SCHOOL YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt022500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt14362
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt31500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,879,489
Liabilities
$59,819
Net assets
$2,819,670
Revenue
$60,961
Expenses
$128,343
Net income
-$67,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.85$0.15$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.05$2.83$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.06$2.82$0.06$0.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.03$2.92$0.46$0.13$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.04$2.65$0.13$0.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.04$2.65$0.11$0.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.66$0.23$0.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.04$2.45$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.50$0.03$0.14$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.02$2.61$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.57$0.12$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$2.48$0.03$0.10$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.08
2011Summary only. Only limited summary data is available for this year.$2.34$0.01$0.05$0.09$0.04