Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Washington State Tax Consultants
EIN 20-1748432 • 501(c)6 • Vaughn, WA
Profile
Promote excellence and professionalism
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$94,522
Down $32,272 (-25%) from 2018
Liabilities
Down$7,390
Down $14,853 (-67%) from 2018
Net Assets
Down$87,132
Down $17,419 (-17%) from 2018
Revenue
Up$49,856
Up $16,225 (+48%) from 2018
Expenses
Up$77,100
Up $53,837 (+231%) from 2018
Net Income
Down-$27,244
Down $37,612 (-363%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,522
- Liabilities
- $7,390
- Net assets
- $87,132
- Revenue
- $49,856
- Expenses
- $77,100
- Net income
- -$27,244
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $49,856
Mission and Program Overview
Mission
Promote excellence and professionalism
To promote excellence and professionalism in the tax preparation industry through educaiton, networking, and adherence to the highest ethical standard
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION TO MEMBERSHIP | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA HALUSCHAK | President | PT | $0 | - | - |
| ALYSSAMARIE ADAMS | VP Education | PT | $0 | - | - |
| CHARLES SEABLOM | VP Membership | - | $0 | - | - |
| JONEE DUBOS | Secretary | - | $0 | - | - |
| LAURIE ELLIS | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Washington State Tax Consultants
- EIN
- 20-1748432
- Phone
- 2538584777
- Address
- PO BOX 885 C/O ELLIS ACCOUNTING, VAUGHN, WA 98394
Signing Officer
- Name
- Laurie Ellis
- Title
- Tresurer
- Signed
- 2020-11-16
- Discuss with paid preparer
- No
Preparer
- Firm
- Ellis Accounting LLC
- Address
- PO BOX 885, VAUGHN, WA 98394
- Preparer
- Laurie Ellis EA
- Phone
- 2538584777
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Board meeting meal fee 960”
Form 990-EZ, Part I, Line 8, Other Revenue
“Education materials 4,528”
Form 990-EZ, Part I, Line 16, Other Expenses
“OFFICE SUPPLIES 3,371”
Form 990-EZ, Part I, Line 16, Other Expenses
“LIABILITY INSURANCE 296”
Form 990-EZ, Part I, Line 16, Other Expenses
“LICENSES AND FEES 10”
Form 990-EZ, Part I, Line 16, Other Expenses
“WEBSITE 719”
Form 990-EZ, Part I, Line 16, Other Expenses
“BANK/MERCHANT FEES 1,077”
Form 990-EZ, Part I, Line 16, Other Expenses
“RESERCH MATERIALS 16,558”
Form 990-EZ, Part I, Line 16, Other Expenses
“Seminars/convention expenses 46,297”
Form 990-EZ, Part I, Line 16, Other Expenses
“Board meeting expenses 3,095”
Form 990-EZ, Part I, Line 16, Other Expenses
“Annual seminar for members 4,638”
Form 990-EZ, Part I, Line 16, Other Expenses
“DONATIONS 50”
Form 990-EZ, Part I, Line 20, Net Assets
“Chapter expenses prior period adjustment 3,640”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID EXPENSES Beginning of year 0, End of year 2,429”
Form 990-EZ, Part II, Line 24, Other Assets
“RECEIVABLES Beginning of year 210, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“CHAPTER FUNDS Beginning of year 45,000, End of year 28,840”
Form 990-EZ, Part II, Line 26, Liabilities
“PREPAID MEMBER DUES Beginning of year 11,505, End of year 7,390”
Form 990-EZ, Part II, Line 26, Liabilities
“FUNDS DUE TO CHAPTERS Beginning of year 803, End of year 0”
Raw XML Appendix148 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 | 989 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURIE ELLIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2538584777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9501 STATE ROUTE 302 NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GIG HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77834 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63253 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2238 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27244 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123044 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94522 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49856 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13701 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110736 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110736 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87132 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 006.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 008.00 |
| 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 | BARBARA HALUSCHAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALYSSAMARIE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES SEABLOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JONEE DUBOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURIE ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP EDUCATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP MEMBERSHIP |
| 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 | 45210 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31269 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3640 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76111 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5488 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE EXCELLENCE AND PROFESSIONALISM IN THE TAX PREPARATION INDUSTRY THROUGH EDUCAITON, NETWORKING, AND ADHERENCE TO THE HIGHEST ETHICAL STANDARD |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28424 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION TO MEMBERSHIP |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12308 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7390 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77100 |
| IRS990EZ/TotalRevenueAmt | 0 | 49856 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WSTCTAX.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEETING MEAL FEE 960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATION MATERIALS 4,528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE SUPPLIES 3,371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIABILITY INSURANCE 296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICENSES AND FEES 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WEBSITE 719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK/MERCHANT FEES 1,077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RESERCH MATERIALS 16,558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SEMINARS/CONVENTION EXPENSES 46,297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOARD MEETING EXPENSES 3,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ANNUAL SEMINAR FOR MEMBERS 4,638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DONATIONS 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CHAPTER EXPENSES PRIOR PERIOD ADJUSTMENT 3,640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PREPAID EXPENSES Beginning of year 0, End of year 2,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RECEIVABLES Beginning of year 210, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CHAPTER FUNDS Beginning of year 45,000, End of year 28,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PREPAID MEMBER DUES Beginning of year 11,505, End of year 7,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FUNDS DUE TO CHAPTERS Beginning of year 803, 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 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| 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 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRESURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON STATE TAX CONSULTANTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 201748432 |
| ReturnHeader/Filer/PhoneNum | 0 | 2538584777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 885 C/O ELLIS ACCOUNTING |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VAUGHN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98394 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9C4D21A57F0C1ACA10431204FE169F84C7B2BF6F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C4D21A57F0C1ACA10431204FE169F84C7B2BF6F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.125.226.43 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 04:08:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ellis Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 885 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VAUGHN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98394 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2538584777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Laurie Ellis EA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T09:01:35-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.