Civic Intelligence

Washington State Tax Consultants

990EZ • Fiscal year 2012 • EIN 20-1748432

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profilewwww.wstctax.com
C/O Ellis Accounting PO Box 88598329
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$93,309

Down $18,212 (-16%) from 2011

Net Assets

Down

$72,855

Down $3,784 (-4.9%) from 2011

Liabilities

Down

$20,454

Down $14,428 (-41%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$86,241

Down $13,639 (-14%) from 2011

Expenses

Down

$92,851

Down $647 (-0.7%) from 2011

Net Income

Down

-$6,610

Down $12,992 (-204%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2010: $79,883Liabilities 2010: $29,936Net Assets 2010: $49,9472010Assets 2011: $111,521Liabilities 2011: $34,882Net Assets 2011: $76,6392011Assets 2012: $93,309Liabilities 2012: $20,454Net Assets 2012: $72,8552012Assets 2013: $94,285Liabilities 2013: $18,890Net Assets 2013: $75,3952013Assets 2014: $96,352Liabilities 2014: $578Net Assets 2014: $95,7742014Assets 2015: $96,295Liabilities 2015: $503Net Assets 2015: $95,7922015Assets 2016: $131,363Liabilities 2016: $0Net Assets 2016: $131,3632016Assets 2017: $153,208Liabilities 2017: $9,293Net Assets 2017: $143,9152017Assets 2018: $126,794Liabilities 2018: $22,243Net Assets 2018: $104,5512018Assets 2019: $94,522Liabilities 2019: $7,390Net Assets 2019: $87,1322019

Highlighted filing

2012

Assets$93,309
Liabilities$20,454
Net Assets$72,855
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $96,322Expenses 2010: $101,875Net Income 2010: -$5,5532010Revenue 2011: $99,880Expenses 2011: $93,498Net Income 2011: $6,3822011Revenue 2012: $86,241Expenses 2012: $92,851Net Income 2012: -$6,6102012Revenue 2013: $84,254Expenses 2013: $77,570Net Income 2013: $6,6842013Revenue 2014: $84,932Expenses 2014: $64,555Net Income 2014: $20,3772014Revenue 2015: $75,947Expenses 2015: $75,929Net Income 2015: $182015Revenue 2016: $59,345Expenses 2016: $23,774Net Income 2016: $35,5712016Revenue 2017: $34,697Expenses 2017: $22,145Net Income 2017: $12,5522017Revenue 2018: $33,631Expenses 2018: $23,263Net Income 2018: $10,3682018Revenue 2019: $49,856Expenses 2019: $77,100Net Income 2019: -$27,2442019

Highlighted filing

2012

Revenue$86,241
Expenses$92,851
Net Income-$6,610
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote excellence and professionalism

Filing and Contact Details

Filer

EIN
20-1748432
Raw XML Appendix128 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
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IRS990EZ/CashSavingsAndInvestments/EOY087276
IRS990EZ/ContributionsGiftsGrantsEtc01696
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6610
IRS990EZ/FeesAndOthPymtToIndContractors07948
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANA GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN LOCKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GENEVIEVE ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURIE ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015338
IRS990EZ/OtherAssetsTotal/EOY06033
IRS990EZ/OtherChangesInNetAssets04
IRS990EZ/OtherExpensesTotal070534
IRS990EZ/OtherRevenueTotal061709
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE EXCELLENCE AND PROFESSIONALISM IN THE TAX PREPARATION INDUSTRY THROUGH EDUCAITON, NETWORKIN AND ADHERENCE TO THE HIGHEST ETHICAL STANDARDS
IRS990EZ/PrintingPublicationsPostage06185
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TotalExpenses092851
IRS990EZ/TotalRevenue086241
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WSTCTAX.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue TAXBOOKS/QUICKBOOKS 17,933 Form 990-EZ, Part I, Line 8, Other Revenue SEMINARS 40,706 Form 990-EZ, Part I, Line 8, Other Revenue MEMBER EVENTS 2,095 Form 990-EZ, Part I, Line 8, Other Revenue REIMBURSED EXPENSES 60 Form 990-EZ, Part I, Line 8, Other Revenue INACTIVE CHAPTER FUNDS 915 Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,483 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 4,934 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 37,898 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,265 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 563 Form 990-EZ, Part I, Line 16, Other Expenses BANK CREDIT CARD FEES 1,581 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 788 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 10 Form 990-EZ, Part I, Line 16, Other Expenses QUICKFINDERS 20,521 Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS 491 Form 990-EZ, Part I, Line 20, Net Assets ROUNDING 4 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 0, End of year 752 Form 990-EZ, Part II, Line 24, Other Assets CONVENTION RECIEVABLE Beginning of year 1,809, End of year 23 Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 0, End of year 158 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 250, End of year 100 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 9,560, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets CHAPTER EXPENSES RECEIVABLES Beginning of year 719, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 8,223, End of year 1,460 Form 990-EZ, Part II, Line 26, Liabilities PREPAID CONVENTION FEES Beginning of year 7,850, End of year 14,850 Form 990-EZ, Part II, Line 26, Liabilities PREPAID MEMBER DUES Beginning of year 18,932, End of year 3,164 Form 990-EZ, Part II, Line 26, Liabilities PREPAID SEMINARS Beginning of year 575, End of year 380 Form 990-EZ, Part II, Line 26, Liabilities PAYABLE TO CHAPTERS Beginning of year 0, End of year 600
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201748432
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON STATE TAX CONSULTANTS
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone08002289782
ReturnHeader/Filer/USAddress/AddressLine10C/O ELLIS ACCOUNTING PO BOX 885
ReturnHeader/Filer/USAddress/City0VAUGHN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098329
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0LAURIE ELLIS - TREASURER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ellis Inc
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vaughn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098394
ReturnHeader/Preparer/Name0Laurie Ellis
ReturnHeader/Preparer/Phone02538584777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T16:05:04-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,309
Liabilities
$20,454
Net assets
$72,855
Revenue
$86,241
Expenses
$92,851
Net income
-$6,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.87$0.50$0.77$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.22$1.05$0.34$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$0.35$0.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.59$0.24$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.85$0.65$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$0.84$0.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.20$0.73$0.86$0.93$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.35$0.77$1.00$0.93$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.30$0.50$0.96$1.02$0.06