Civic Intelligence

Reef Centra Point B7 Inc

990 • Fiscal year 2012 • EIN 26-0843420

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileN/A
1301 Fifth Avenue No 310098101
Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)25 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)25 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$21,918,724

Down $210,297 (-1.0%) from 2011

Net Assets

Down

$10,563,470

Down $56,284 (-0.5%) from 2011

Liabilities

Down

$11,355,254

Down $154,013 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,447,350

Down $5,262 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2010: $22,400,938Liabilities 2010: $11,726,973Net Assets 2010: $10,673,9652010Assets 2011: $22,129,021Liabilities 2011: $11,509,267Net Assets 2011: $10,619,7542011Assets 2012: $21,918,724Liabilities 2012: $11,355,254Net Assets 2012: $10,563,4702012Assets 2013: $21,223,774Liabilities 2013: $11,201,396Net Assets 2013: $10,022,3782013Assets 2014: $21,685,715Liabilities 2014: $11,200,987Net Assets 2014: $10,484,7282014Assets 2015: $20,283,930Liabilities 2015: $125,583Net Assets 2015: $20,158,3472015Assets 2016: $19,920,394Liabilities 2016: $168,711Net Assets 2016: $19,751,6832016Assets 2017: $465,687Liabilities 2017: $98,254Net Assets 2017: $367,4332017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$21,918,724
Liabilities$11,355,254
Net Assets$10,563,470
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2010: $1,444,0672010Expenses 2011: $1,452,6122011Expenses 2012: $1,447,3502012Revenue 2013: $1,889,169Expenses 2013: $1,417,261Net Income 2013: $471,9082013Revenue 2014: $1,873,088Expenses 2014: $1,410,738Net Income 2014: $462,3502014Revenue 2015: $1,232,486Expenses 2015: $1,178,876Net Income 2015: $53,6102015Revenue 2016: $1,197,806Expenses 2016: $1,054,470Net Income 2016: $143,3362016Revenue 2017: -$4,095,470Expenses 2017: $867,866Net Income 2017: -$4,963,3362017Revenue 2018: $14Expenses 2018: $22,910Net Income 2018: -$22,8962018

Highlighted filing

2012

Revenue-
Expenses$1,447,350
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$1,831,066
Mission and Program Overview

Mission

The entity is organized as a title-holding company, organized solely for the limited purpose of acquiring, owning, improving, leasing, managing, operating and holding real estate for investment purposes.

Filing and Contact Details

Filer

EIN
26-0843420
Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY050157
IRS990/AccountsPayableAccruedExpenses/EOY040188
IRS990/AccountsReceivable/BOY0493349
IRS990/AccountsReceivable/EOY0587429
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ENTITY IS ORGANIZED AS A TITLE-HOLDING COMPANY, ORGANIZED SOLELY FOR THE LIMITED PURPOSE OF ACQUIRING, OWNING, IMPROVING, LEASING, MANAGING, OPERATING AND HOLDING FOR INVESTMENT PURPOSES REAL ESTATE LOCATED IN LAS VEGAS, NEVADA. THE ENTITY REMITS THE NET AMOUNTS TO A QUALIFYING 501 A PARENT.
IRS990/AddressPrincipalOfficerUS/AddressLine101301 FIFTH AVENUE NO 3100
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098101
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY09290797
IRS990/CapStckTrstPrinCurrentFunds/EOY08850797
IRS990/CashNonInterestBearing/BOY024907
IRS990/CashNonInterestBearing/EOY022634
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0447733
IRS990/DescribedIn501C300
IRS990/Description0HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM AND REMITTING THE ENTIRE AMOUNT LESS EXPENSES TO WASHINGTON CAPITAL JOINT MASTER TRUST IN ACCORDANCE WITH IRC SECTION 501(C)(25).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total0875
IRS990/FeesForServicesLegal/Total0502
IRS990/FeesForServicesManagement/Total041199
IRS990/FeesForServicesOther/Total02022
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0CORY A CARLSON
IRS990/Form990PartVIISectionA/NamePerson1PATRICK S MALLEY
IRS990/Form990PartVIISectionA/NamePerson2RUSSELL J SMITH
IRS990/Form990PartVIISectionA/NamePerson3KRIS W EPPES
IRS990/Form990PartVIISectionA/NamePerson4TUP FISHER
IRS990/Form990PartVIISectionA/NamePerson5JAMES HUMMER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01831066
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/Total0654139
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02238663
IRS990/LandBuildingsEquipmentBasis023129570
IRS990/LandBuildingsEquipmentBasisNet/BOY021338640
IRS990/LandBuildingsEquipmentBasisNet/EOY020890907
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ENTITY IS ORGANIZED AS A TITLE-HOLDING COMPANY, ORGANIZED SOLELY FOR THE LIMITED PURPOSE OF ACQUIRING, OWNING, IMPROVING, LEASING, MANAGING, OPERATING AND HOLDING REAL ESTATE FOR INVESTMENT PURPOSES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY011459110
IRS990/MortNotesPyblSecuredInvestProp/EOY011315066
IRS990/NameOfPrincipalOfficerPerson0CORY CARLSON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY010619754
IRS990/NetAssetsOrFundBalancesEOY010563470
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0300880
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01100
IRS990/OtherAssetsTotal/EOY01100
IRS990/OtherExpensePriorYear01452612
IRS990/OtherExpensesCurrentYear01447350
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY08646
IRS990/PrepaidExpensesDeferredCharges/EOY09335
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY01831066
IRS990/ProgramServiceRevenue/Description0RENTAL AND OTHER EXEMP
IRS990/ProgramServiceRevenuePriorYear01778401
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01831066
IRS990/ProgramServiceRevenue/TotalRevenueColumn01831066
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-440000
IRS990/ReconcilationRevenueExpenses0383716
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01328957
IRS990/RetainedEarningsEndowmentEtc/EOY01712673
IRS990/RevenuesLessExpensesCY0383716
IRS990/RevenuesLessExpensesPriorYear0325789
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0262379
IRS990/SavingsAndTempCashInvestments/EOY0407319
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue015222907
IRS990ScheduleD/Buildings/Depreciation02238663
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017461570
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE TRUST IS TAX-EXEMPT UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC). EFFECTIVE JULY 1, 2009 THE TRUST ADOPTED FASB ASC 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE TRUST DOES NOT HAVE ANY ENTITY LEVEL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue05668000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05668000
IRS990ScheduleD/TotalOfBookValueLandBuildings020890907
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0RUSSELL SMITH, CORY CARLSON, PATRICK MALLEY, JAMES HUMMER, AND TUP FISHER ARE ALL EMPLOYED AS PART OF THE REAL ESTATE INVESTMENT TEAM OF WASHINGTON CAPITAL MANAGEMENT. KRIS EPPES IS AN INDEPENDENT DIRECTOR REPRESENTING THE LENDER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A TITLE-HOLDING COMPANY, ORGANIZED AND OPERATED FOR THE BENEFIT OF ITS SOLE STOCKHOLDER/MEMBER. WASHINGTON CAPITAL JOINT MASTER TRUST, THE SOLE MEMBER OF THE TITLE HOLDING COMPANY, IS A GROUP TRUST AS DESCRIBED IN REVENUE RULING 81-100 AND IS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(A) FOR THE FUNDS THAT EQUITABLY BELONG TO ITS PARTICIPATING TRUSTS THAT QUALIFY UNDER INTERNAL REVENUE CODE SECTION 401(A). THE TRUST IS ALSO TAX EXEMPT UNDER IRC SECTION 408(E) FOR FUNDS THAT EQUITABLY BELONG TO ITS PARTICIPATING INDIVIDUAL RETIREMENT ACCOUNTS THAT QUALIFY UNDER IRC SECTION 408. WASHINGTON CAPITAL JOINT MASTER TRUST IS ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF HOLDING IN TRUST ONE OR MORE COLLECTIVE FUNDS WITH THE OBJECTIVE OF OBTAINING VARIOUS ECONOMIES AND GREATER DIVERSIFICATION BY POOLING INDIVIDUAL TRUST ASSETS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAXPAYER AUTHORIZED AND ISSUED ONLY ONE CLASS OF SHARES OF STOCK AND ISSUED 1,000 SHARES TO WASHINGTON CAPITAL JOINT MASTER TRUST. THE HOLDER OF THE STOCK IS ENTITLED TO ONE VOTE PER SHARE. THE INITIAL DIRECTORS WERE NAMED IN THE ARTICLES OF INCORPORATION. DIRECTORS ARE ELECTED BY THE SOLE SHAREHOLDER AT EACH ANNUAL MEETING TO HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING. ANY ONE OR MORE MEMBERS OF THE BOARD (INCLUDING THE ENTIRE BOARD) MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY A VOTE OF THE SOLE SHAREHOLDER. THEREFORE, WASHINGTON CAPITAL JOINT MASTER TRUST APPOINTS AND CAN REMOVE THE BOARD OF DIRECTORS OF THE TITLE HOLDING COMPANY BY VOTE, WITH OR WITHOUT CAUSE.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL POWERS ARE EXERCISED BY AND UNDER THE AUTHORITY OF THE BOARD. THE ORGANIZATION'S BUSINESS AND AFFAIRS ARE MANAGED UNDER THE DIRECTION OF THE BOARD AND SINCE WASHINGTON CAPITAL JOINT MASTER TRUST APPOINTS THE BOARD AND HAS THE RIGHT TO REMOVE ANY OR ALL MEMBERS OF THE BOARD, ANY DECISIONS ARE SUBJECT TO THE APPROVAL OF THE SOLE MEMBER. ANY ONE OR MORE MEMBERS OF THE BOARD (INCLUDING THE ENTIRE BOARD) MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY A VOTE OF THE SOLE SHAREHOLDER.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD SECRETARY & TREASURER FOR REVIEW BEFORE FILING. FINANCIAL TRANSACTIONS RELATED TO FORM 990 ARE REVIEWED CONTINUOUSLY DURING THE YEAR BY A MEMBER OF THE GOVERNING BODY. AT A MINIMUM, THE FORM 990 IS REVIEWED BY AT LEAST ONE MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation5DIRECTORS AND OFFICERS ARE REQUIRED ANNUALLY TO SUBMIT A WRITTEN STATEMENT SHOWING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS STATEMENT IS REVIEWED BY A COMPLIANCE OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation6PART VI SECTION B LINE 15 THE ORGANIZATION DOES NOT PAY COMPENSATION AND THEREFORE DOES NOT HAVE A PROCESS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AS PART OF THE FORM 1024. IN ADDITION, THE PUBLIC MAY VIEW THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AT THE ORGANIZATION'S OFFICE BY SHOWING UP IN PERSON OR MAKING A WRITTEN REQUEST. THE ORGANIZATION DOES NOT HAVE AN AUDITED FINANCIAL STATEMENT TO MAKE AVAILABLE TO THE PUBLIC. IF AND WHEN THE ORGANIZATION DOES HAVE AN AUDITED FINANCIAL STATEMENT, THE REQUESTS WILL BE REVIEWED WHEN RECEIVED. AN AUDITED STATEMENT IS PREPARED FOR THE SOLE MEMBER AND IS AVAILABLE AT THE ORGANIZATION'S OFFICE OR BY WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8DISTRIBUTION TO QUALIFYING TRUST -440,000.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF WASHINGTON CAPITAL JOINT MASTER TRUST. THE TRUST ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART XI QUESTION 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101301 FIFTH AVENUE SUITE 3100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111301 FIFTH AVENUE SUITE 3100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121301 FIFTH AVENUE SUITE 3100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131301 FIFTH AVENUE SUITE 3100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141301 FIFTH AVENUE SUITE 3100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151301 FIFTH AVENUE SUITE 3100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161301 FIFTH AVENUE SUITE 3100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171301 FIFTH AVENUE SUITE 3100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181301 FIFTH AVENUE SUITE 3100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191301 FIFTH AVENUE SUITE 3100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1101301 FIFTH AVENUE SUITE 3100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode198101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode298101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode398101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode498101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode598101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode698101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode798101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode898101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode998101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1098101
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10WASHINGTON CAPITAL JOINT MASTER TRUST
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11WASHINGTON CAPITAL JOINT MASTER TRUST
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12WASHINGTON CAPITAL JOINT MASTER TRUST
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13WASHINGTON CAPITAL JOINT MASTER TRUST
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14WASHINGTON CAPITAL JOINT MASTER TRUST
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15WASHINGTON CAPITAL JOINT MASTER TRUST
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16WASHINGTON CAPITAL JOINT MASTER TRUST
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17WASHINGTON CAPITAL JOINT MASTER TRUST
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18WASHINGTON CAPITAL JOINT MASTER TRUST
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine19WASHINGTON CAPITAL JOINT MASTER TRUST
IRS990ScheduleR/Form990ScheduleRPartII/EIN0651187807
IRS990ScheduleR/Form990ScheduleRPartII/EIN1260831353
IRS990ScheduleR/Form990ScheduleRPartII/EIN2205049147
IRS990ScheduleR/Form990ScheduleRPartII/EIN3263314769
IRS990ScheduleR/Form990ScheduleRPartII/EIN4203185969
IRS990ScheduleR/Form990ScheduleRPartII/EIN5260843490
IRS990ScheduleR/Form990ScheduleRPartII/EIN6205129040
IRS990ScheduleR/Form990ScheduleRPartII/EIN7260152079
IRS990ScheduleR/Form990ScheduleRPartII/EIN8203677549
IRS990ScheduleR/Form990ScheduleRPartII/EIN9208092313
IRS990ScheduleR/Form990ScheduleRPartII/EIN10911042342
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(25)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(25)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(25)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501(C)(25)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection10501(A)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState9WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState10WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CLPL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CHAPALA STREET INVESTMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12REEF BORREGAS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13REEF BARNES CANYON INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14REEF BROOKHOLLOW INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15REEF CENTRA POINT B2348 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16REEF IMPERIAL ROSE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17REEF MESA RIM INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18REEF PLAZA DEL LAGO INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine19REEF UNION PARK 6 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine110WASHINGTON CAPITAL JOINT MASTER TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TITLE HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TITLE HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TITLE HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TITLE HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4TITLE HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5TITLE HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6TITLE HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7TITLE HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8TITLE HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities9TITLE HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities10GROUP TRUST - POOLING ASSETS FOR UNDERLYING 401(A) & 408(E) ENTITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus6N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus7N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus8N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus9N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus10N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0440000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10WASHINGTON CAPITAL JOINT MASTER TRUST
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101301 FIFTH AVENUE STE 3100
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RUSSELL SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber02063820825
IRS990/TotalAssets/BOY022129021
IRS990/TotalAssetsBOY022129021
IRS990/TotalAssets/EOY021918724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,918,724
Liabilities
$11,355,254
Net assets
$10,563,470
Revenue
-
Expenses
$1,447,350
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$4.10$0.87$4.96
2016Detailed filing. Detailed filing data is available for this year.$19.9$0.17$19.8$1.20$1.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.13$20.2$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$21.7$11.2$10.5$1.87$1.41$0.46
2013Detailed filing. Detailed filing data is available for this year.$21.2$11.2$10.0$1.89$1.42$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$11.4$10.6$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$11.5$10.6$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$11.7$10.7$1.44