Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Washington State Tax Consultants
990EZ • Fiscal year 2014 • EIN 20-1748432
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$96,352
Up $2,067 (+2.2%) from 2013
Net Assets
Up$95,774
Up $20,379 (+27%) from 2013
Liabilities
Down$578
Down $18,312 (-97%) from 2013
Revenue And Expenses
Revenue
Up$84,932
Up $678 (+0.8%) from 2013
Expenses
Down$64,555
Down $13,015 (-17%) from 2013
Net Income
Up$20,377
Up $13,693 (+205%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $84,932
Mission and Program Overview
Mission
Promote excellence and professionalism
Promote excellence and professionalism in the tax preparation industry through educaiton, networkin and adherence to the highest ethical standards
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY FITZGIBBON | President | - | $0 | - | - |
| DANA GARNER | Vice President | - | $0 | - | - |
| DAVID LIESSE | Vice President | - | $0 | - | - |
| GENEVIEVE ELLIS | Secretary | - | $0 | - | - |
| LAURIE ELLIS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-1748432
- Phone
- 8002289782
Signing Officer
- Name
- Laurie Ellis - Treasurer
- Title
- Treasurer
- Signed
- 2015-02-14
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Taxbooks/quickbooks 8,376”
Form 990-EZ, Part I, Line 8, Other Revenue
“EDUCATION CLASSES 50,713”
Form 990-EZ, Part I, Line 8, Other Revenue
“BOARD MEETING MEALS 913”
Form 990-EZ, Part I, Line 8, Other Revenue
“Summer/holiday events 1,220”
Form 990-EZ, Part I, Line 8, Other Revenue
“MISC 44”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank credit card fees 1,679”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 1,058”
Form 990-EZ, Part I, Line 16, Other Expenses
“WEB PAGE 810”
Form 990-EZ, Part I, Line 16, Other Expenses
“QUICKFINDERS 9,849”
Form 990-EZ, Part I, Line 16, Other Expenses
“Education expenses 38,096”
Form 990-EZ, Part I, Line 16, Other Expenses
“GIFTS 1,665”
Form 990-EZ, Part I, Line 16, Other Expenses
“Summer/holiday expesnes 4,113”
Form 990-EZ, Part I, Line 16, Other Expenses
“Board meeting expenses 1,738”
Form 990-EZ, Part I, Line 16, Other Expenses
“Certificates/trophies/badges 832”
Form 990-EZ, Part I, Line 16, Other Expenses
“OFFICE SUPPLIES 2,566”
Form 990-EZ, Part I, Line 16, Other Expenses
“Refund on advertising 100”
Form 990-EZ, Part I, Line 16, Other Expenses
“MISC 80”
Form 990-EZ, Part I, Line 20, Net Assets
“ROUNDING 2”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID EXPENSES Beginning of year 300, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“CONVENTION RECIEVABLE Beginning of year 0, End of year 1,245”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID INSURANCE Beginning of year 345, End of year 357”
Form 990-EZ, Part II, Line 24, Other Assets
“CONVENTION SEED MONEY Beginning of year 3,000, End of year 5,000”
Form 990-EZ, Part II, Line 24, Other Assets
“PETTY CASH Beginning of year 100, End of year 100”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE Beginning of year 14, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE Beginning of year 3,416, End of year 503”
Form 990-EZ, Part II, Line 26, Liabilities
“PREPAID MEMBER DUES Beginning of year 9,434, End of year 75”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYABLE TO CHAPTERS Beginning of year 6,040, End of year 0”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 750 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LAURIE ELLIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2538584777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9501 STATE ROUTE 302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GIG HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89650 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2498 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20377 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94285 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96352 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84932 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21156 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75395 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95774 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY FITZGIBBON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANA GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID LIESSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GENEVIEVE ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURIE ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3759 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6702 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62586 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 61266 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE EXCELLENCE AND PROFESSIONALISM IN THE TAX PREPARATION INDUSTRY THROUGH EDUCAITON, NETWORKIN AND ADHERENCE TO THE HIGHEST ETHICAL STANDARDS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 619 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18890 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 578 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64555 |
| IRS990EZ/TotalRevenueAmt | 0 | 84932 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WSTCTAX.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXBOOKS/QUICKBOOKS 8,376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATION CLASSES 50,713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEETING MEALS 913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUMMER/HOLIDAY EVENTS 1,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISC 44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CREDIT CARD FEES 1,679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 1,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WEB PAGE 810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | QUICKFINDERS 9,849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EDUCATION EXPENSES 38,096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GIFTS 1,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUMMER/HOLIDAY EXPESNES 4,113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BOARD MEETING EXPENSES 1,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CERTIFICATES/TROPHIES/BADGES 832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OFFICE SUPPLIES 2,566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | REFUND ON ADVERTISING 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISC 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PREPAID EXPENSES Beginning of year 300, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CONVENTION RECIEVABLE Beginning of year 0, End of year 1,245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PREPAID INSURANCE Beginning of year 345, End of year 357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | CONVENTION SEED MONEY Beginning of year 3,000, End of year 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PETTY CASH Beginning of year 100, End of year 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | ACCOUNTS RECEIVABLE Beginning of year 14, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ACCOUNTS PAYABLE Beginning of year 3,416, End of year 503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PREPAID MEMBER DUES Beginning of year 9,434, End of year 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PAYABLE TO CHAPTERS Beginning of year 6,040, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE ELLIS - TREASURER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WASHINGTON STATE TAX CONSULTANTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 201748432 |
| ReturnHeader/Filer/PhoneNum | 0 | 8002289782 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O ELLIS ACCOUNTING PO BOX 885 |
| ReturnHeader/Filer/USAddress/City | 0 | VAUGHN |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98329 |
| ReturnHeader/ReturnTs | 0 | 2015-02-14T09:07:36-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,352
- Liabilities
- $578
- Net assets
- $95,774
- Revenue
- $84,932
- Expenses
- $64,555
- Net income
- $20,377