Civic Intelligence

Friendship Diversion Services

990 • Fiscal year 2014 • EIN 11-3751690

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

PO Box 11215Olympia, WA 98508

(360) 357-8031

Siviq Scores

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

Liabilities / Assets

99th percentile

2.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$22,957

Down $7,477 (-25%) from 2013

Net Assets

Down

-$41,854

Down $16,914 (-68%) from 2013

Liabilities

Up

$64,811

Up $9,437 (+17%) from 2013

Revenue

Down

$1,319,618

Down $131,501 (-9.1%) from 2013

Expenses

Down

$1,336,533

Down $126,087 (-8.6%) from 2013

Net Income

Down

-$16,915

Down $5,414 (-47%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $20,254Liabilities 2010: $95,464Net Assets 2010: -$75,2102010Assets 2011: $58,631Liabilities 2011: $61,918Net Assets 2011: -$3,2872011Assets 2012: $40,172Liabilities 2012: $53,610Net Assets 2012: -$13,4382012Assets 2013: $30,434Liabilities 2013: $55,374Net Assets 2013: -$24,9402013Assets 2014: $22,957Liabilities 2014: $64,811Net Assets 2014: -$41,8542014Assets 2015: $25,176Liabilities 2015: $52,011Net Assets 2015: -$26,8352015Assets 2016: $24,969Liabilities 2016: $56,307Net Assets 2016: -$31,3382016Assets 2017: $12,573Liabilities 2017: $68,930Net Assets 2017: -$56,3572017Assets 2018: $25,004Liabilities 2018: $53,888Net Assets 2018: -$28,8842018Assets 2019: $53,146Liabilities 2019: $52,427Net Assets 2019: $7192019Assets 2020: $70,259Liabilities 2020: $12,722Net Assets 2020: $57,5372020Assets 2021: $98,010Liabilities 2021: $12,741Net Assets 2021: $85,2692021Assets 2022: $27,258Liabilities 2022: $27,238Net Assets 2022: $202022Assets 2023: $165,383Liabilities 2023: $13,026Net Assets 2023: $152,3572023Assets 2024: $162,340Liabilities 2024: $15,807Net Assets 2024: $146,5332024

Highlighted filing

2014

Assets$22,957
Liabilities$64,811
Net Assets-$41,854

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,302,659Expenses 2010: $1,342,293Net Income 2010: -$39,6342010Revenue 2011: $1,472,954Expenses 2011: $1,392,630Net Income 2011: $80,3242011Revenue 2012: $1,594,228Expenses 2012: $1,604,380Net Income 2012: -$10,1522012Revenue 2013: $1,451,119Expenses 2013: $1,462,620Net Income 2013: -$11,5012013Revenue 2014: $1,319,618Expenses 2014: $1,336,533Net Income 2014: -$16,9152014Revenue 2015: $1,196,103Expenses 2015: $1,182,436Net Income 2015: $13,6672015Revenue 2016: $1,276,530Expenses 2016: $1,263,160Net Income 2016: $13,3702016Revenue 2017: $1,256,922Expenses 2017: $1,281,192Net Income 2017: -$24,2702017Revenue 2018: $1,225,591Expenses 2018: $1,199,448Net Income 2018: $26,1432018Revenue 2019: $1,308,598Expenses 2019: $1,278,995Net Income 2019: $29,6032019Revenue 2020: $1,516,653Expenses 2020: $1,579,847Net Income 2020: -$63,1942020Revenue 2021: $1,570,135Expenses 2021: $1,649,298Net Income 2021: -$79,1632021Revenue 2022: $1,536,673Expenses 2022: $1,598,209Net Income 2022: -$61,5362022Revenue 2023: $2,380,648Expenses 2023: $2,227,097Net Income 2023: $153,5512023Revenue 2024: $2,761,012Expenses 2024: $2,717,281Net Income 2024: $43,7312024

Highlighted filing

2014

Revenue$1,319,618
Expenses$1,336,533
Net Income-$16,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,319,618
Mission and Program Overview

Mission

To provide a supervised alternative for the criminal justice system where in the victim is restored, the community benefits from work provided by the defendant at non-profit or governmental agencies as well as through the reduction in costs in diposing of the crime and, finally, the defendant, on successful completion, will not have a criminal conviction and has accepted responsibility for their behavior.

Criminal defendant diversion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,001$16,817▼ $3,184
Loans From Officers Directors$6,590$10,161▲ $3,571
Land, Buildings, and Equipment, Net$10,433$6,046▼ $4,387
Accounts Receivable$0$94▲ $94
Total Assets$30,434$22,957▼ $7,477
Liabilities
Unsecured Notes Loans Payable$29,591$38,126▲ $8,535
Accounts Payable and Accrued Expenses$19,193$16,524▼ $2,669
Total Liabilities$55,374$64,811▲ $9,437
Net Assets / Fund Balance
Unrestricted Net Assets$-24,940$-41,854▼ $16,914
Total Net Assets Fund Balance$-24,940$-41,854▼ $16,914
Total Liabilities and Net Assets / Fund Balance$30,434$22,957▼ $7,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,046$36,363$42,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MillerExecutive DirectorFT$59,000$59,000

Board Members and Trustees

NameTitle
Thomas McintyrePresident
David DevoeDirector
Dennis SeamanDirector
Michelle JohnsonDirector
Gary HernessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,319,615
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-16,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,366
Other Expenses$504,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,763--$638,763
Fees for Services Other$216,754$2,092-$218,846
Occupancy$107,391$18,952-$126,343
Payroll Taxes$85,259--$85,259
Current Officers, Directors, Trustees, and Key Employees-$59,000-$59,000
Other Employee Benefits$49,344--$49,344
Insurance-$21,854-$21,854
All Other Expenses$450$17,300-$17,750
Office Expenses$13,311$2,349-$15,660
Other Expenses$13,920$13,214-$13,214
Travel-$13,056-$13,056
Depreciation Depletion-$4,387-$4,387
Interest-$996-$996
Total Functional Expenses$1,125,192$211,341$0$1,336,533
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorEquipment LeaseNo$214,922

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,590$10,161▲ $3,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

Michelle johnson is a director of friendship diversion services; barbara miller is the executive director of friendship diversion servies. Barbara miller is a director of a beginning alliance; michelle johnson is the executive director of a beginning alliance (a tax exempt organization)

Form 990, Part VI, Section A, line 8B

The organization does not habe committees. There is only a board of directors.

Form 990, Part VI, Section B, line 11

The form 990 was presented, by the cpa who prepared it, and reviewed with the treasurer of the board after being filed with the irs.

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

The director is to be notified of any breach of policy. Any violation of the conflict of interest rules may result in termination of employment.

Form 990, Part VI, Section B, line 15A

The board of directors set the salary of the executive director. There is an approval process for the salary level.

Form 990, Part VI, Section C, line 19

The organiation has never been asked, by a member of the general public, to see its governing documents, policies, or financial statements. If the organization were to be asked to provide these documents the board would authorize their release.

Filing and Contact Details

Filer

Filer Name
Friendship Diversion Services
EIN
11-3751690
Phone
3603578031
Address
PO BOX 11215, OLYMPIA, WA 98508

Signing Officer

Name
Barbara Miller
Title
Executive Director
Phone
3603578021
Signed
2015-11-09

Organization Details

Principal Officer
Barbara Miller
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

OTHER: Program service expenses 216,754. Management and general expenses 2,092. Fundraising expenses 0. Total expenses 218,846.

Form 990, Part XI, line 9:

ROUNDING 1.

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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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IRS990ScheduleA/PublicSupportTotal509Amt07053449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01319618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01451119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01594228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01472943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01215541
IRS990ScheduleA/Total509Grp/TotalAmt07053449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01319618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01451119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01594228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01472943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01215541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07053449
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06046
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BARBARA MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0214922
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010161
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BARBARA MILLER IS THE EXECUTIVE DIRECTOR OF FRIENDSHIP DIVERSION SERVIES. OCCASIONALLY, BARBARA LOANS FUNDS TO THE ORGANIZATION. THIS REVOLVING LOAN HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. THE ANNUAL INTEREST RATE IS 8%. ON FUTURE TAX RETURNS, THE INTEREST WILL BE CALCULATED AND ACCRUED OR PAID DURING THE CALENDAR YEAR.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1BARBARA MILLER OWNS A CORPORATION (BRK MANAGEMENT SERVICES, INC.) THAT LEASES EQUIPMENT TO FRIENDSHIP DIVERSION SERVICES. THIS EQUIPMENT HAS PATENED COMPONENTS NOT AVAILABLE WITH ANY OTHER ELECTRONIC MONITORING DEVICE. THESE COMPENENTS ARE REQUIRED AS A PART OF FRIEDNSHIP'S CONTRACTS WITH THE CITIES AND COUNTIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE L, PART IV
IRS990ScheduleL/TotalBalanceDueAmt010161
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHELLE JOHNSON IS A DIRECTOR OF FRIENDSHIP DIVERSION SERVICES; BARBARA MILLER IS THE EXECUTIVE DIRECTOR OF FRIENDSHIP DIVERSION SERVIES. BARBARA MILLER IS A DIRECTOR OF A BEGINNING ALLIANCE; MICHELLE JOHNSON IS THE EXECUTIVE DIRECTOR OF A BEGINNING ALLIANCE (A TAX EXEMPT ORGANIZATION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HABE COMMITTEES. THERE IS ONLY A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PRESENTED, BY THE CPA WHO PREPARED IT, AND REVIEWED WITH THE TREASURER OF THE BOARD AFTER BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR IS TO BE NOTIFIED OF ANY BREACH OF POLICY. ANY VIOLATION OF THE CONFLICT OF INTEREST RULES MAY RESULT IN TERMINATION OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SET THE SALARY OF THE EXECUTIVE DIRECTOR. THERE IS AN APPROVAL PROCESS FOR THE SALARY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIATION HAS NEVER BEEN ASKED, BY A MEMBER OF THE GENERAL PUBLIC, TO SEE ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO BE ASKED TO PROVIDE THESE DOCUMENTS THE BOARD WOULD AUTHORIZE THEIR RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER: Program service expenses 216,754. Management and general expenses 2,092. Fundraising expenses 0. Total expenses 218,846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030434
IRS990/TotalAssetsEOYAmt022957
IRS990/TotalAssetsGrp/BOYAmt030434
IRS990/TotalAssetsGrp/EOYAmt022957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01125192
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055374
IRS990/TotalLiabilitiesEOYAmt064811
IRS990/TotalLiabilitiesGrp/BOYAmt055374
IRS990/TotalLiabilitiesGrp/EOYAmt064811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010984
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010984
IRS990/TotalProgramServiceExpensesAmt01125192
IRS990/TotalProgramServiceRevenueAmt01319615
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01319618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01319618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013056
IRS990/TravelGrp/TotalAmt013056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-41854
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029591
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038126
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11215
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098508
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603578021
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP DIVERSION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0113751690
ReturnHeader/Filer/PhoneNum03603578031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11215
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiken & Sanders Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 W Wishkah St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Sodders CPA
ReturnHeader/ReturnTs02015-11-12T17:44:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.15$2.76$2.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$2.38$2.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.54$1.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.57$1.65$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.52$1.58$0.06
2019Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$1.31$1.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.03$1.23$1.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$1.26$1.28$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.03$1.28$1.26$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.03$1.20$1.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$1.32$1.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.06$0.02$1.45$1.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$1.59$1.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$1.47$1.39$0.08
2010Summary only. Only limited summary data is available for this year.$0.02$0.10$0.08$1.30$1.34$0.04