Civic Intelligence

Evergreen Payee Services

990 • Fiscal year 2016 • EIN 26-0613117

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 05, 2017

Organization ProfileN/A
P O Box 61466Vancouver, WA 98666

(360) 695-6535

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

178%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$13,983

Up $8,953 (+178%) from 2015

Net Assets

Up

$1,258

Up $3,870 (+148%) from 2015

Liabilities

Up

$12,725

Up $5,083 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$49,757

Down $3,297 (-6.2%) from 2015

Expenses

Down

$53,230

Down $1,674 (-3.0%) from 2015

Net Income

Down

-$3,473

Down $1,623 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $58,577Liabilities 2011: $300Net Assets 2011: $58,2772011Assets 2012: $85,346Liabilities 2012: $4,107Net Assets 2012: $81,2392012Assets 2013: $101,318Liabilities 2013: $6,323Net Assets 2013: $94,9952013Assets 2014: $102,680Liabilities 2014: $7,642Net Assets 2014: $95,0382014Assets 2015: $5,030Liabilities 2015: $7,642Net Assets 2015: -$2,6122015Assets 2016: $13,983Liabilities 2016: $12,725Net Assets 2016: $1,2582016Assets 2017: $10,727Liabilities 2017: $4,819Net Assets 2017: $5,9082017Assets 2018: $13,181Liabilities 2018: $0Net Assets 2018: $13,1812018Assets 2019: $6,493Liabilities 2019: $0Net Assets 2019: $6,4932019Assets 2020: $6,906Liabilities 2020: $0Net Assets 2020: $6,9062020Assets 2021: $12,928Liabilities 2021: $0Net Assets 2021: $12,9282021Assets 2022: $13,000Liabilities 2022: $0Net Assets 2022: $13,0002022Assets 2023: $12,860Liabilities 2023: $0Net Assets 2023: $12,8602023Assets 2024: $10,356Liabilities 2024: $0Net Assets 2024: $10,3562024Assets 2025: $7,544Liabilities 2025: $0Net Assets 2025: $7,5442025

Highlighted filing

2016

Assets$13,983
Liabilities$12,725
Net Assets$1,258
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $564,3002011Expenses 2012: $791,2692012Revenue 2013: $1,005,234Expenses 2013: $992,562Net Income 2013: $12,6722013Revenue 2014: $1,134,804Expenses 2014: $1,134,761Net Income 2014: $432014Revenue 2015: $53,054Expenses 2015: $54,904Net Income 2015: -$1,8502015Revenue 2016: $49,757Expenses 2016: $53,230Net Income 2016: -$3,4732016Revenue 2017: $64,132Expenses 2017: $59,645Net Income 2017: $4,4872017Revenue 2018: $61,737Expenses 2018: $57,483Net Income 2018: $4,2542018Revenue 2019: $25,889Expenses 2019: $32,577Net Income 2019: -$6,6882019Revenue 2020: $42,382Expenses 2020: $38,951Net Income 2020: $3,4312020Revenue 2021: $38,756Expenses 2021: $33,636Net Income 2021: $5,1202021Revenue 2022: $36,898Expenses 2022: $36,826Net Income 2022: $722022Revenue 2023: $35,326Expenses 2023: $35,466Net Income 2023: -$1402023Revenue 2024: $34,529Expenses 2024: $37,033Net Income 2024: -$2,5042024Revenue 2025: $31,955Expenses 2025: $33,860Net Income 2025: -$1,9052025

Highlighted filing

2016

Revenue$49,757
Expenses$53,230
Net Income-$3,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 5, 2017
Return Version
2016v3.0
Gross Receipts
$49,757
Mission and Program Overview

Mission

Representative payee for social security payments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,036$11,653▲ $10,617
Cash and Non-Interest-Bearing Accounts$3,994$2,330▼ $1,664
Total Assets$5,030$13,983▲ $8,953
Liabilities
Unsecured Notes Loans Payable$7,642$12,725▲ $5,083
Total Liabilities$7,642$12,725▲ $5,083
Net Assets / Fund Balance
Unrestricted Net Assets$-2,612$1,258▲ $3,870
Total Net Assets Fund Balance$-2,612$1,258▲ $3,870
Total Liabilities and Net Assets / Fund Balance$5,030$13,983▲ $8,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,653$4,338$15,991
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael ManderfeldPres
Gina DavisSecretary
Deborah MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,757
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,539
Salaries, Compensation, and Employee Benefits$25,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,518--$21,518
Occupancy$9,600--$9,600
Payroll Taxes$4,173--$4,173
Office Expenses$3,205--$3,205
Depreciation Depletion$3,036--$3,036
Insurance$2,736--$2,736
All Other Expenses$1,777--$1,777
Travel$1,703--$1,703
Fees for Services Accounting$1,413--$1,413
Other Expenses$368--$368
Interest$39--$39
Total Functional Expenses$53,230$0$0$53,230
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Accountant and principal reviews all documents”

Governing documents etc available to public Part VI line 19

“Documents reviewed by the social security administration yearly”

Filing and Contact Details

Filer

Filer Name
Evergreen Payee Services
EIN
26-0613117
Address
P O BOX 61466, Vancouver, WA 98666

Signing Officer

Name
Michael Manderfeld
Title
Pres
Phone
3606956535
Signed
2017-03-05
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Henderson & Henderson Inc
Address
5016 NE ST JOHNS RD, VANCOUVER, WA 98661
Preparer
Helen Henderson Ea
Phone
3607371701
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ADJUSTMENTS TO BALANCE”

List of other fees for services expenses Part IX line 11G

“PROGRAM EXPENSES”

Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REPRESENTATIVE PAYEE FOR SOCIAL SECURITY PAYMENTS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01777
IRS990/AllOtherExpensesGrp/TotalAmt01777
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL MANDERFELD
IRS990/BooksInCareOfDetail/PhoneNum03606956535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 61466
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098666
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03994
IRS990/CashNonInterestBearingGrp/EOYAmt02330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt027539
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049757
IRS990/CYRevenuesLessExpensesAmt0-3473
IRS990/CYSalariesCompEmpBnftPaidAmt025691
IRS990/CYTotalExpensesAmt053230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049757
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03036
IRS990/DepreciationDepletionGrp/TotalAmt03036
IRS990/Desc0REPRESENTATIVE PAYEE FOR SOCIAL SECURITY PAYMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01413
IRS990/FeesForServicesAccountingGrp/TotalAmt01413
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MANDERFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02736
IRS990/InsuranceGrp/TotalAmt02736
IRS990/InterestGrp/ProgramServicesAmt039
IRS990/InterestGrp/TotalAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011653
IRS990/LandBldgEquipCostOrOtherBssAmt015991
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPRESENTATIVE PAYEE FOR SOCIAL SECURITY PAYMENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2612
IRS990/NetAssetsOrFundBalancesEOYAmt01258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/ProgramServicesAmt03205
IRS990/OfficeExpensesGrp/TotalAmt03205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07343
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt03662
IRS990/OtherExpensesGrp/ProgramServicesAmt1368
IRS990/OtherExpensesGrp/TotalAmt03662
IRS990/OtherExpensesGrp/TotalAmt1368
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS & REFUND
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021518
IRS990/OtherSalariesAndWagesGrp/TotalAmt021518
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04173
IRS990/PayrollTaxesGrp/TotalAmt04173
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SECURITY DEPOSIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030731
IRS990/PYProgramServiceRevenueAmt053054
IRS990/PYRevenuesLessExpensesAmt0-1850
IRS990/PYSalariesCompEmpBnftPaidAmt024173
IRS990/PYTotalExpensesAmt054904
IRS990/PYTotalRevenueAmt053054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3473
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049757
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT AND PRINCIPAL REVIEWS ALL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS REVIEWED BY THE SOCIAL SECURITY ADMINISTRATION YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05030
IRS990/TotalAssetsEOYAmt013983
IRS990/TotalAssetsGrp/BOYAmt05030
IRS990/TotalAssetsGrp/EOYAmt013983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053230
IRS990/TotalFunctionalExpensesGrp/TotalAmt053230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07642
IRS990/TotalLiabilitiesEOYAmt012725
IRS990/TotalLiabilitiesGrp/BOYAmt07642
IRS990/TotalLiabilitiesGrp/EOYAmt012725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053230
IRS990/TotalProgramServiceRevenueAmt049757
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01703
IRS990/TravelGrp/TotalAmt01703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01258
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07642
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012725
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MANDERFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03606956535
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN PAYEE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0260613117
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 61466
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05645AF0E90797E9CA4FF9D80EF4F334A4A9F6A7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05645AF0E90797E9CA4FF9D80EF4F334A4A9F6A7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09144712017064ti4aobk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.63.253.126
ReturnHeader/FilingSecurityInformation/IPDt02017-03-05
ReturnHeader/FilingSecurityInformation/IPTm016:18:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON & HENDERSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05016 NE ST JOHNS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098661
ReturnHeader/PreparerPersonGrp/PhoneNum03607371701
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN HENDERSON EA
ReturnHeader/ReturnTs02017-03-05T15:17:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$13,983
Liabilities
$12,725
Net assets
$1,258
Revenue
$49,757
Expenses
$53,230
Net income
-$3,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$1.13$1.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.01$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.56