Civic Intelligence

Lake Merwin Campers Hideaway

990 • Fiscal year 2016 • EIN 23-7185635

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.LMCH.COM
PO Box 10Amboy, WA 98601

(360) 247-5589

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.20x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

9.2%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

70th percentile

7.3%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,295,393

Up $372,190 (+19%) from 2014

Net Assets

Up

$1,849,394

Up $320,569 (+21%) from 2014

Liabilities

Up

$445,999

Up $51,621 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$2,198,155

Up $290,340 (+15%) from 2014

Expenses

Up

$2,041,023

Up $209,109 (+11%) from 2014

Net Income

Up

$157,132

Up $81,231 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,865,580Liabilities 2011: $273,762Net Assets 2011: $1,591,8182011Assets 2012: $1,765,361Liabilities 2012: $305,103Net Assets 2012: $1,460,2582012Assets 2013: $1,793,217Liabilities 2013: $340,293Net Assets 2013: $1,452,9242013Assets 2014: $1,923,203Liabilities 2014: $394,378Net Assets 2014: $1,528,8252014Assets 2016: $2,295,393Liabilities 2016: $445,999Net Assets 2016: $1,849,3942016Assets 2017: $2,451,894Liabilities 2017: $493,263Net Assets 2017: $1,958,6312017Assets 2018: $2,656,639Liabilities 2018: $570,679Net Assets 2018: $2,085,9602018Assets 2019: $3,021,835Liabilities 2019: $588,447Net Assets 2019: $2,433,3882019Assets 2020: $3,203,582Liabilities 2020: $338,240Net Assets 2020: $2,865,3422020Assets 2021: $4,456,858Liabilities 2021: $555,949Net Assets 2021: $3,900,9092021Assets 2022: $6,668,263Liabilities 2022: $679,009Net Assets 2022: $5,989,2542022Assets 2023: $8,760,741Liabilities 2023: $645,780Net Assets 2023: $8,114,9612023Assets 2024: $11,385,834Liabilities 2024: $1,091,989Net Assets 2024: $10,293,8452024Assets 2025: $13,574,716Liabilities 2025: $733,997Net Assets 2025: $12,840,7192025

Highlighted filing

2016

Assets$2,295,393
Liabilities$445,999
Net Assets$1,849,394
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,865,6482011Expenses 2012: $1,962,1522012Expenses 2013: $1,933,8152013Revenue 2014: $1,907,815Expenses 2014: $1,831,914Net Income 2014: $75,9012014Revenue 2016: $2,198,155Expenses 2016: $2,041,023Net Income 2016: $157,1322016Revenue 2017: $2,334,055Expenses 2017: $2,224,818Net Income 2017: $109,2372017Revenue 2018: $2,813,511Expenses 2018: $2,686,182Net Income 2018: $127,3292018Revenue 2019: $3,040,184Expenses 2019: $2,692,756Net Income 2019: $347,4282019Revenue 2020: $3,149,803Expenses 2020: $2,717,847Net Income 2020: $431,9562020Revenue 2021: $3,870,655Expenses 2021: $2,835,088Net Income 2021: $1,035,5672021Revenue 2022: $4,804,013Expenses 2022: $2,744,594Net Income 2022: $2,059,4192022Revenue 2023: $5,075,222Expenses 2023: $2,949,515Net Income 2023: $2,125,7072023Revenue 2024: $4,988,368Expenses 2024: $2,809,484Net Income 2024: $2,178,8842024Revenue 2025: $5,778,601Expenses 2025: $3,529,120Net Income 2025: $2,249,4812025

Highlighted filing

2016

Revenue$2,198,155
Expenses$2,041,023
Net Income$157,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,212,051
Mission and Program Overview

Mission

Lmch is a membership organization whose primary purpose is to provide a camping environment in a natural preserve for its members to relax in peace and harmony with wildlife and nature.

Lmch is a membership organization whose primary purpose is to provide a camping environment in a natural preserve for it's members to relax in peace and harmony with wildlife and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,307,367$1,419,988▲ $112,621
Savings and Temporary Cash Investments$558,646$554,073▼ $4,573
Accounts Receivable$58,492$53,569▼ $4,923
Inventories for Sale or Use$10,583$5,025▼ $5,558
Prepaid Expenses and Deferred Charges$1,800$3,000▲ $1,200
Total Assets$1,981,652$2,295,393▲ $313,741
Other Assets Total$44,764$259,738▲ $214,974
Liabilities
Accounts Payable and Accrued Expenses$220,203$297,034▲ $76,831
Other Liabilities-$84,076-
Deferred Revenue$69,187$64,889▼ $4,298
Total Liabilities$289,390$445,999▲ $156,609
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,262$1,849,394▲ $157,132
Total Net Assets Fund Balance$1,692,262$1,849,394▲ $157,132
Total Liabilities and Net Assets / Fund Balance$1,981,652$2,295,393▲ $313,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$802,510$1,591,681$2,394,191
Buildings$561,431$653,808$1,215,239
Land$56,047-$56,047
Other Assets Org$28,705--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Steve OwenPresident
Benjamin LisenbeyDirector
Donald GregoryDirector
Mary Ann WerschDirector
Tammi LeclercSecretary
Rhonda McdowallTreasurer
Darrell KessingerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Arden Olson Bldg INCResurface Pool28930 SE POWELL VALLEY RD, Gresham, OR 97080$182,263
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698,501
Program Service Revenue
$341,083
Investment Income
$28,898
Other Revenue
$129,673
All Other Contributions
$15,157
Change in Net Assets
$157,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,105,253
Revenue Not Reported on Financial Statements
$92,902
Other Revenue Adjustments
$92,902
Total Revenue per Audited Statements
$2,105,253
Total Revenue per Form 990
$2,198,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,275,073
Salaries, Compensation, and Employee Benefits$765,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,215$31,250-$520,465
All Other Expenses$198,001--$198,001
Other Employee Benefits$181,582$10,261-$191,843
Depreciation Depletion$121,270--$121,270
Insurance$69,590--$69,590
Other Expenses$65,723--$65,723
Fees for Services Other$60,787--$60,787
Payroll Taxes$50,423$3,219-$53,642
Fees for Services Accounting-$42,369-$42,369
Information Technology$23,065--$23,065
Fees for Services Legal-$20,731-$20,731
Office Expenses$19,966--$19,966
Occupancy$19,442--$19,442
Fees for Services Management-$6,244-$6,244
Total Functional Expenses$1,926,949$114,074$0$2,041,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,041,023
Expenses per Audited Statements$1,948,121
Total Expenses per Audited Statements$1,948,121
Expenses Not Reported on Financial Statements$92,902
Other Expense Adjustments$92,902
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$68,340
Accrued Real Estate Tax$15,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has 1,500 members.”

Form 990, Page 6, Part VI, Line 7B

“The membership has semi annual meetings where they vote on items the board does not have authority to change per the bylaws.”

Form 990, Page 6, Part VI, Line 8B

“Committees are advisory and do not make governing decisions, so no minutes are retained at the committee level.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors prior to filing with the government.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the camp manager's salary with compensation comparison in the area.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are kept at the front office and provided to individuals who request them. They are also available on the website for members only.”

Filing and Contact Details

Filer

Filer Name
Lake Merwin Campers Hideaway
EIN
23-7185635
Phone
3602475589
Address
PO BOX 10, AMBOY, WA 98601

Signing Officer

Name
Rhonda Mcdowall
Title
Treasurer
Phone
3602475589
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Mcdowall
Formed
1971
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
50

Preparer

Firm
Simpson & Company
Address
2165 SW MAIN ST, PORTLAND, OR 97205-1123
Preparer
Lisa a Joerin
Phone
5032223673
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of sales netted against revenue -92,902 costs of sales netted against revenue 92,902”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cost of sales netted against revenue 92,902”

Schedule D, Page 4, Part XII, Line 4B

“Costs of sales netted against revenue 92,902”

Raw XML Appendix391 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.

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03219
IRS990/PayrollTaxesGrp/ProgramServicesAmt050423
IRS990/PayrollTaxesGrp/TotalAmt053642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0RHONDA MCDOWALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER INTEREST & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01815248
IRS990/PYInvestmentIncomeAmt0764
IRS990/PYOtherExpensesAmt01223791
IRS990/PYOtherRevenueAmt088736
IRS990/PYProgramServiceRevenueAmt0323050
IRS990/PYRevenuesLessExpensesAmt0163437
IRS990/PYSalariesCompEmpBnftPaidAmt0840570
IRS990/PYTotalExpensesAmt02064361
IRS990/PYTotalRevenueAmt02227798
IRS990/ReconcilationRevenueExpnssAmt0157132
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215239
IRS990ScheduleD/EquipmentGrp/BookValueAmt0802510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01591681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02394191
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt092902
IRS990ScheduleD/ExpensesSubtotalAmt01948121
IRS990ScheduleD/LandGrp/BookValueAmt056047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD IN TRUST FOR MEMBERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRACT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt092902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAX
IRS990ScheduleD/OtherRevenuesNotIncludedAmt092902
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt092902
IRS990ScheduleD/RevenueSubtotalAmt02105253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES NETTED AGAINST REVENUE 92,902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF SALES NETTED AGAINST REVENUE 92,902
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259738
IRS990ScheduleD/TotalExpensesPerForm990Amt02041023
IRS990ScheduleD/TotalLiabilityAmt084076
IRS990ScheduleD/TotalRevenuePerForm990Amt02198155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02105253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01948121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 1,500 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP HAS SEMI ANNUAL MEETINGS WHERE THEY VOTE ON ITEMS THE BOARD DOES NOT HAVE AUTHORITY TO CHANGE PER THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES ARE ADVISORY AND DO NOT MAKE GOVERNING DECISIONS, SO NO MINUTES ARE RETAINED AT THE COMMITTEE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE CAMP MANAGER'S SALARY WITH COMPENSATION COMPARISON IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE KEPT AT THE FRONT OFFICE AND PROVIDED TO INDIVIDUALS WHO REQUEST THEM. THEY ARE ALSO AVAILABLE ON THE WEBSITE FOR MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF SALES NETTED AGAINST REVENUE -92,902 COSTS OF SALES NETTED AGAINST REVENUE 92,902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01981652
IRS990/TotalAssetsEOYAmt02295393
IRS990/TotalAssetsGrp/BOYAmt01981652
IRS990/TotalAssetsGrp/EOYAmt02295393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01698501
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01926949
IRS990/TotalFunctionalExpensesGrp/TotalAmt02041023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289390
IRS990/TotalLiabilitiesEOYAmt0445999
IRS990/TotalLiabilitiesGrp/BOYAmt0289390
IRS990/TotalLiabilitiesGrp/EOYAmt0445999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01692262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01849394
IRS990/TotalProgramServiceExpensesAmt01926949
IRS990/TotalProgramServiceRevenueAmt0341083
IRS990/TotalRevenueGrp/ExclusionAmt0129673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02198155
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01981652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02295393
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01692262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01849394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10
IRS990/USAddress/CityNm0AMBOY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LMCH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA MCDOWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602475589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE MERWIN CAMPERS HIDEAWAY
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237185635
ReturnHeader/Filer/PhoneNum03602475589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0AMBOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930741343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02165 SW MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972051123
ReturnHeader/PreparerPersonGrp/PhoneNum05032223673
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A JOERIN
ReturnHeader/ReturnTs02017-02-14T17:24:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,295,393
Liabilities
$445,999
Net assets
$1,849,394
Revenue
$2,198,155
Expenses
$2,041,023
Net income
$157,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$0.73$12.8$5.78$3.53$2.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.09$10.3$4.99$2.81$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.65$8.11$5.08$2.95$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.68$5.99$4.80$2.74$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.56$3.90$3.87$2.84$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.34$2.87$3.15$2.72$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.59$2.43$3.04$2.69$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.57$2.09$2.81$2.69$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.49$1.96$2.33$2.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.45$1.85$2.20$2.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.39$1.53$1.91$1.83$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.34$1.45$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.31$1.46$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.27$1.59$1.87