Civic Intelligence

Ahmes Court #41 Losna

990EZ • Fiscal year 2017 • EIN 23-7117424

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 05, 2017

17048 Woodcrest Dr NEBothell, WA 98011

(360) 415-0246

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$117,847

No earlier filing loaded for comparison.

Net Assets

$117,847

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$40,199

No earlier filing loaded for comparison.

Expenses

$32,804

No earlier filing loaded for comparison.

Net Income

$7,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $117,847Liabilities 2017: $0Net Assets 2017: $117,8472017Assets 2019: $20,737Liabilities 2019: $0Net Assets 2019: $20,7372019Assets 2020: $16,724Liabilities 2020: $0Net Assets 2020: $16,7242020Assets 2021: $17,381Liabilities 2021: $0Net Assets 2021: $17,3812021Assets 2022: $94,414Liabilities 2022: $0Net Assets 2022: $94,4142022Assets 2023: $47,304Liabilities 2023: $0Net Assets 2023: $47,3042023

Highlighted filing

2017

Assets$117,847
Liabilities$0
Net Assets$117,847

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $40,199Expenses 2017: $32,804Net Income 2017: $7,3952017Revenue 2019: $47,720Expenses 2019: $26,983Net Income 2019: $20,7372019Revenue 2020: $28,040Expenses 2020: $32,053Net Income 2020: -$4,0132020Revenue 2021: $12,446Expenses 2021: $11,789Net Income 2021: $6572021Revenue 2022: $100,695Expenses 2022: $23,662Net Income 2022: $77,0332022Revenue 2023: $69,644Expenses 2023: $116,754Net Income 2023: -$47,1102023

Highlighted filing

2017

Revenue$40,199
Expenses$32,804
Net Income$7,395
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$60,848
Mission and Program Overview

Mission

Support Shriners Hospital for Children

Program Services

DescriptionGrantsExpenses
Fraternal organization for the purpose of supporting activities of children at Shriners Hospital for children--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy McKenzieRecorder-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Auction$14,865$14,865$7,344$7,521
Bus Trip$6,987$6,987$6,989$-2
Total Events$34,804$34,804$20,649$14,155
Filing and Contact Details

Filer

Filer Name
Ahmes Court #41 LOSNA
EIN
23-7117424
Address
17048 Woodcrest Dr NE, Bothell, WA 98011

Signing Officer

Name
Dani Haslan
Title
High Priestess
Phone
2067474848
Signed
2017-06-05
Discuss with paid preparer
No

Preparer

Firm
Goodwin Bookkeeping & Tax Service
Address
26323 Jefferson Ave Ste E112, Murrieta, CA 92562
Preparer
Sandi Goodwin
Phone
9517338308
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountLuncheons,dinners,bbq 9,612Sewing 1,133Sunshine, Ronald McDonald house 418Misc Income 63Misc fundraising projects 4,491Rituals, Proceedings, Fez, etc 590

Description of other expenses Part I line 16

Description AmountMonthly dinners 3,977Grand Council Per Capita 1,684Insurance 279Safe Deposit Box 63Installation expense 1,159Shrine Centers; Hospitals donations 6,200Court Supplies 1,535Bulk Mail Permit 225Advertising 375GHP Visit and special project 3,682Sunshine expenses 527Bank service chgs 412Material for sewing projects 452Misc expense 2,323Hotel Deposit for WAOUM 3,000

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01383
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandy McKenzie
IRS990EZ/BooksInCareOfDetail/PhoneNum03604150246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02419 Rocky Pt Rd NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bremerton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07395
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117847
IRS990EZ/FundraisingGrossIncomeAmt034804
IRS990EZ/GrossReceiptsAmt060848
IRS990EZ/GroupExemptionNum00089
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117847
IRS990EZ/OccupancyRentUtltsAndMaintAmt03330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandy McKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Recorder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025893
IRS990EZ/OtherRevenueTotalAmt016307
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Shriners Hospital for Children
IRS990EZ/PrintingPublicationsPostageAmt02198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fraternal organization for the purpose of supporting activities of children at Shriners Hospital for children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020649
IRS990EZ/SpecialEventsNetIncomeLossAmt014155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032804
IRS990EZ/TotalRevenueAmt040199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bus Trip
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLuncheons,dinners,bbq 9,612Sewing 1,133Sunshine, Ronald McDonald house 418Misc Income 63Misc fundraising projects 4,491Rituals, Proceedings, Fez, etc 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMonthly dinners 3,977Grand Council Per Capita 1,684Insurance 279Safe Deposit Box 63Installation expense 1,159Shrine Centers; Hospitals donations 6,200Court Supplies 1,535Bulk Mail Permit 225Advertising 375GHP Visit and special project 3,682Sunshine expenses 527Bank service chgs 412Material for sewing projects 452Misc expense 2,323Hotel Deposit for WAOUM 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dani Haslan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0High Priestess
ReturnHeader/BusinessOfficerGrp/PhoneNum02067474848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ahmes Court #41 LOSNA
ReturnHeader/Filer/BusinessNameControlTxt0AHME
ReturnHeader/Filer/EIN0237117424
ReturnHeader/Filer/USAddress/AddressLine1Txt017048 Woodcrest Dr NE
ReturnHeader/Filer/USAddress/CityNm0Bothell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5CF912A24072A1423C64D5C5DEB297DF13F849D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5CF912A24072A1423C64D5C5DEB297DF13F849D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03314142017156qlrax0c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.148.11.224
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTm015:55:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodwin Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026323 Jefferson Ave Ste E112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09517338308
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandi Goodwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-05T15:54:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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