Civic Intelligence

Jefferson Associated Counsel

990 • Fiscal year 2013 • EIN 11-3738023

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileN/A

View Organization Page

333 Benedict StPort Townsend, WA 98368

(360) 385-5613

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$96,893

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$54,617

Up $4,079 (+8.1%) from 2012

Net Assets

Up

$53,832

Up $3,831 (+7.7%) from 2012

Liabilities

Up

$785

Up $248 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

$632,973

No earlier filing loaded for comparison.

Expenses

Up

$629,142

Up $99,408 (+19%) from 2012

Net Income

$3,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2010: $47,726Liabilities 2010: $4,974Net Assets 2010: $42,7522010Assets 2011: $40,819Liabilities 2011: $3,904Net Assets 2011: $36,9152011Assets 2012: $50,538Liabilities 2012: $537Net Assets 2012: $50,0012012Assets 2013: $54,617Liabilities 2013: $785Net Assets 2013: $53,8322013Assets 2014: $45,358Liabilities 2014: $772Net Assets 2014: $44,5862014Assets 2015: $53,595Liabilities 2015: $768Net Assets 2015: $52,8272015Assets 2016: $51,848Liabilities 2016: $735Net Assets 2016: $51,1132016Assets 2017: $70,298Liabilities 2017: $914Net Assets 2017: $69,3842017Assets 2018: $54,992Liabilities 2018: $1,082Net Assets 2018: $53,9102018Assets 2019: $50,817Liabilities 2019: $675Net Assets 2019: $50,1422019Assets 2020: $165,552Liabilities 2020: $1,062Net Assets 2020: $164,4902020Assets 2021: $140,975Liabilities 2021: $0Net Assets 2021: $140,9752021Assets 2022: $246,361Liabilities 2022: $2,115Net Assets 2022: $244,2462022Assets 2023: $127,034Liabilities 2023: $3,218Net Assets 2023: $123,8162023Assets 2024: $113,980Liabilities 2024: $0Net Assets 2024: $113,9802024

Highlighted filing

2013

Assets$54,617
Liabilities$785
Net Assets$53,832
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $550,3042010Expenses 2011: $546,9672011Expenses 2012: $529,7342012Revenue 2013: $632,973Expenses 2013: $629,142Net Income 2013: $3,8312013Revenue 2014: $651,564Expenses 2014: $660,810Net Income 2014: -$9,2462014Revenue 2015: $646,414Expenses 2015: $638,173Net Income 2015: $8,2412015Revenue 2016: $646,539Expenses 2016: $648,253Net Income 2016: -$1,7142016Revenue 2017: $659,632Expenses 2017: $641,361Net Income 2017: $18,2712017Revenue 2018: $688,903Expenses 2018: $704,377Net Income 2018: -$15,4742018Revenue 2019: $747,294Expenses 2019: $751,062Net Income 2019: -$3,7682019Revenue 2020: $917,716Expenses 2020: $803,368Net Income 2020: $114,3482020Revenue 2021: $879,047Expenses 2021: $902,562Net Income 2021: -$23,5152021Revenue 2022: $992,864Expenses 2022: $889,593Net Income 2022: $103,2712022Revenue 2023: $1,020,215Expenses 2023: $1,140,645Net Income 2023: -$120,4302023Revenue 2024: $1,053,757Expenses 2024: $1,063,593Net Income 2024: -$9,8362024

Highlighted filing

2013

Revenue$632,973
Expenses$629,142
Net Income$3,831
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$632,973
Mission and Program Overview

Mission

Public defenders office for jefferson county, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,001$38,192▲ $4,191
Savings and Temporary Cash Investments$16,396$16,425▲ $29
Land, Buildings, and Equipment, Net$141$0▼ $141
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,538$54,617▲ $4,079
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$537$785▲ $248
Total Liabilities$537$785▲ $248
Net Assets / Fund Balance
Unrestricted Net Assets$50,001$53,832▲ $3,831
Total Net Assets Fund Balance$50,001$53,832▲ $3,831
Total Liabilities and Net Assets / Fund Balance$50,538$54,617▲ $4,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,360$10,360
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DaviesDirectorFT$96,893$96,893

Board Members and Trustees

NameTitle
Dave NeupertPresident
Bernie ArthurVice President
Marianne WaltersSec'Y/TREAS.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$626,765
Investment Income
$29
Other Revenue
$6,179
Change in Net Assets
$3,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,349
Other Expenses$68,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,529--$329,529
Current Officers, Directors, Trustees, and Key Employees$96,893--$96,893
Other Employee Benefits$75,285--$75,285
Payroll Taxes$40,647--$40,647
Occupancy$28,935--$28,935
Pension Plan Contributions$17,995--$17,995
Office Expenses$8,146--$8,146
Other Expenses$3,723--$3,723
Insurance$3,693--$3,693
Fees for Services Other$3,238--$3,238
Fees for Services Accounting$3,073--$3,073
All Other Expenses$2,663--$2,663
Depreciation Depletion$141--$141
Total Functional Expenses$629,142$0$0$629,142
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“A draft copy of form 990 is provided to the board for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial information available upon request.”

Filing and Contact Details

Filer

EIN
11-3738023
Phone
3603855613

Signing Officer

Name
Richard Davies
Title
Director
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Davies
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Preparer
John Mackey
Phone
3603851040
Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0785
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC DEFENDERS OFFICE FOR JEFFERSON COUNTY, WASHINGTON.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02663
IRS990/AllOtherExpensesGrp/TotalAmt02663
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD DAVIES
IRS990/BooksInCareOfDetail/PhoneNum03603855613
IRS990/BooksInCareOfDetail/USAddress/AddressLine10333 BENEDICT ST
IRS990/BooksInCareOfDetail/USAddress/City0PORT TOWNSEND
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0983684629
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034001
IRS990/CashNonInterestBearingGrp/EOYAmt038192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096893
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096893
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt068793
IRS990/CYOtherRevenueAmt06179
IRS990/CYProgramServiceRevenueAmt0626765
IRS990/CYRevenuesLessExpensesAmt03831
IRS990/CYSalariesCompEmpBnftPaidAmt0560349
IRS990/CYTotalExpensesAmt0629142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0632973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141
IRS990/DepreciationDepletionGrp/TotalAmt0141
IRS990/Desc0ORGANIZATION IS THE JEFFERSON COUNTY PUBLIC DEFENDERS OFFICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0629142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03073
IRS990/FeesForServicesAccountingGrp/TotalAmt03073
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03238
IRS990/FeesForServicesOtherGrp/TotalAmt03238
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE NEUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNIE ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD DAVIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt396893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec'Y/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0632973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03693
IRS990/InsuranceGrp/TotalAmt03693
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010360
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC DEFENDERS OFFICE FOR JEFFERSON COUNTY, WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050001
IRS990/NetAssetsOrFundBalancesEOYAmt053832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028935
IRS990/OccupancyGrp/TotalAmt028935
IRS990/OfficeExpensesGrp/ProgramServicesAmt08146
IRS990/OfficeExpensesGrp/TotalAmt08146
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075285
IRS990/OtherExpensesGrp/Desc0MILEAGE REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FEES AND TAXES
IRS990/OtherExpensesGrp/Desc3COPIER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt06114
IRS990/OtherExpensesGrp/ProgramServicesAmt14602
IRS990/OtherExpensesGrp/ProgramServicesAmt24465
IRS990/OtherExpensesGrp/ProgramServicesAmt33723
IRS990/OtherExpensesGrp/TotalAmt06114
IRS990/OtherExpensesGrp/TotalAmt14602
IRS990/OtherExpensesGrp/TotalAmt24465
IRS990/OtherExpensesGrp/TotalAmt33723
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE FROM DIR & EMPL
IRS990/OtherRevenueMiscGrp/ExclusionAmt06179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06179
IRS990/OtherRevenueTotalAmt06179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040647
IRS990/PayrollTaxesGrp/TotalAmt040647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017995
IRS990/PensionPlanContributionsGrp/TotalAmt017995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD DAVIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066233
IRS990/PYOtherRevenueAmt07700
IRS990/PYProgramServiceRevenueAmt0535079
IRS990/PYRevenuesLessExpensesAmt013086
IRS990/PYSalariesCompEmpBnftPaidAmt0463501
IRS990/PYTotalExpensesAmt0529734
IRS990/PYTotalRevenueAmt0542820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt02650261
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0626765
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0535079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0528924
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0508595
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0450898
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02650261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02650261
IRS990ScheduleA/TotalSupportAmt02700637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050538
IRS990/TotalAssetsEOYAmt054617
IRS990/TotalAssetsGrp/BOYAmt050538
IRS990/TotalAssetsGrp/EOYAmt054617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537
IRS990/TotalLiabilitiesEOYAmt0785
IRS990/TotalLiabilitiesGrp/BOYAmt0537
IRS990/TotalLiabilitiesGrp/EOYAmt0785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053832
IRS990/TotalProgramServiceExpensesAmt0629142
IRS990/TotalProgramServiceRevenueAmt0626765
IRS990/TotalReportableCompFromOrgAmt096893
IRS990/TotalRevenueGrp/ExclusionAmt06208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054617
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053832
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10333 BENEDICT ST
IRS990/USAddress/City0PORT TOWNSEND
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode0983684629
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFFERSON ASSOCIATED COUNSEL
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0113738023
ReturnHeader/Filer/PhoneNum03603855613
ReturnHeader/Filer/USAddress/AddressLine10333 BENEDICT ST
ReturnHeader/Filer/USAddress/City0PORT TOWNSEND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10242 Taylor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Townsend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098368
ReturnHeader/PreparerPersonGrp/PhoneNum03603851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MACKEY
ReturnHeader/ReturnTs02014-10-03T11:28:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,617
Liabilities
$785
Net assets
$53,832
Revenue
$632,973
Expenses
$629,142
Net income
$3,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.05$1.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.02$1.14$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.99$0.89$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.88$0.90$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.92$0.80$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.75$0.75$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.69$0.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.66$0.64$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.65$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.65$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.63$0.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.55