Northwest Landing Commercial Owners Association is located in DuPont, WA. The organization was established in 1998. According to its NTEE Classification (S19) the organization is classified as: Support N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Landing Commercial Owners Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Northwest Landing Commercial Owners Association generated $225.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $212.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MASTER PLANNED COMMUNITY OR INDUSTRIAL, MANUFACTURING, RESEARCH AND DEVELOPMENT, OFFICE, RETAIL, RESIDENTIAL, AS WELL AS CIVIC, SCHOOLS, PARKS OPEN SPACES AND RECREATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES IRRIGATION, COMMON AREA MAINTENANCE, LANDSCAPING, VEGETATION REPLACEMENT AND TRAIL MAINTENANCE TO COMMON AREA, AND SUPPORTS COMMUNITY EVENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Phil Prothero Treasurer | Officer | 2 | $0 |
Blair Harter President | Officer | 2 | $0 |
Jim Tweedy Vice President | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $224,853 |
Investment income | $718 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $225,571 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $133,063 |
Fees for services: Legal | $6,455 |
Fees for services: Accounting | $1,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $18,015 |
All other expenses | $0 |
Total functional expenses | $212,386 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $149,134 |
Savings and temporary cash investments | $177,415 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,604 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $7,631 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $10,632 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1 |
Total assets | $348,417 |
Accounts payable and accrued expenses | $8,787 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $205,691 |
Total liabilities | $214,478 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $133,939 |
Total liabilities and net assets/fund balances | $348,417 |
Organization Name | Assets | Revenue |
---|---|---|
Pike Place Market Qb3 Seattle, WA | $24,213,274 | $416,444 |
John And Ginger Niemeyer Foundation Portland, OR | $159,857 | $300,866 |
Kalispel Support Usk, WA | $12,148,481 | $130,000 |
Centralia Community Foundation Centralia, WA | $453,489 | $314,003 |
Northwest Landing Commercial Owners Association DuPont, WA | $348,417 | $225,571 |
This Mission Spokane, WA | $862,990 | $182,488 |
Kings Valley Community Trust Philomath, OR | $1,054,023 | $95,079 |
Southwest Neighborhoods Inc Portland, OR | $72,790 | $0 |
City Of Kennewick Foundation Kennewick, WA | $6,080,000 | $0 |