Civic Intelligence

Weaver Foundation-Georgia Mattson Memorial Shelter

990EZ • Fiscal year 2022 • EIN 27-2074115

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

4846 Auto Center WayBremerton, WA 98312

(360) 479-9020

Siviq Scores

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

Liabilities / Assets

97th percentile

2.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-79%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$50,662

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$48,031

Down $31,531 (-40%) from 2021

Net Assets

Down

-$54,559

Down $72,288 (-408%) from 2021

Liabilities

Up

$102,590

Up $40,757 (+66%) from 2021

Revenue

Down

$92,004

Down $64,219 (-41%) from 2021

Expenses

Up

$164,293

Up $5,571 (+3.5%) from 2021

Net Income

Down

-$72,289

Down $69,790 (-2793%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $63Liabilities 2010: $632Net Assets 2010: -$5692010Assets 2011: $26,596Liabilities 2011: $1,044Net Assets 2011: $25,5522011Assets 2012: $44,056Liabilities 2012: $0Net Assets 2012: $44,0562012Assets 2013: $48,480Liabilities 2013: $1,637Net Assets 2013: $46,8432013Assets 2014: $59,385Liabilities 2014: $2,374Net Assets 2014: $57,0112014Assets 2015: $69,666Liabilities 2015: $0Net Assets 2015: $69,6662015Assets 2016: $63,598Liabilities 2016: $3,077Net Assets 2016: $60,5212016Assets 2017: $9,658Liabilities 2017: $0Net Assets 2017: $9,6582017Assets 2018: $56,367Liabilities 2018: $23,309Net Assets 2018: $33,0582018Assets 2019: $60,308Liabilities 2019: $27,377Net Assets 2019: $32,9312019Assets 2020: $66,298Liabilities 2020: $46,070Net Assets 2020: $20,2282020Assets 2021: $79,562Liabilities 2021: $61,833Net Assets 2021: $17,7292021Assets 2022: $48,031Liabilities 2022: $102,590Net Assets 2022: -$54,5592022Assets 2023: $39,026Liabilities 2023: $45,411Net Assets 2023: -$6,3852023Assets 2024: $60,432Liabilities 2024: $41,537Net Assets 2024: $18,8952024

Highlighted filing

2022

Assets$48,031
Liabilities$102,590
Net Assets-$54,559

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $2,342Expenses 2010: $2,911Net Income 2010: -$5692010Revenue 2011: $56,196Expenses 2011: $30,836Net Income 2011: $25,3602011Revenue 2012: $47,938Expenses 2012: $31,522Net Income 2012: $16,4162012Revenue 2013: $71,973Expenses 2013: $69,186Net Income 2013: $2,7872013Revenue 2014: $67,130Expenses 2014: $56,962Net Income 2014: $10,1682014Revenue 2015: $75,800Expenses 2015: $63,145Net Income 2015: $12,6552015Revenue 2016: $65,059Expenses 2016: $79,338Net Income 2016: -$14,2792016Revenue 2017: $56,767Expenses 2017: $55,383Net Income 2017: $1,3842017Revenue 2018: $68,975Expenses 2018: $79,041Net Income 2018: -$10,0662018Revenue 2019: $66,212Expenses 2019: $66,339Net Income 2019: -$1272019Revenue 2020: $134,864Expenses 2020: $147,567Net Income 2020: -$12,7032020Revenue 2021: $156,223Expenses 2021: $158,722Net Income 2021: -$2,4992021Revenue 2022: $92,004Expenses 2022: $164,293Net Income 2022: -$72,2892022Revenue 2023: $250,008Expenses 2023: $201,835Net Income 2023: $48,1732023Revenue 2024: $239,181Expenses 2024: $213,901Net Income 2024: $25,2802024

Highlighted filing

2022

Revenue$92,004
Expenses$164,293
Net Income-$72,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$92,004
Mission and Program Overview

Mission

Temporary women and childrens center for housing and services

Program Services

DescriptionGrantsExpenses
SHELTERED 220 HOMELESS WOMEN AND CHILDREN FOR PERIODS UP TO 90 DAYS$68,846$33,854
PROVIDED RESIDENCE FOR HOMELESS WOMEN TO EMPOWERTHEM FOR INDEPENDENT LIVING$0$62,083
PROVIDED CASE MANAGEMENT FOR HOMELESS WOMEN AND CHILDREN$0$62,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANN WEAVERExecutive DirectorFT$50,662-$50,662
DONNA KIRKPATRICKTreasurer-$3,000-$3,000
KIMBERLY DARCHPresident-$0--
MICHELLE FLEETWOODVice President-$0--
CLAUDIA DAVISSecretary-$0--
JENNIFER ROLLINSDirector-$0--
LOUANN MAURERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Weaver Foundation
EIN
27-2074115
Phone
3604799020
Address
4846 AUTO CENTER WAY, BREMERTON, WA 98312

Signing Officer

Name
Donna Kirkpatrick
Title
Director
Phone
3604799020
Signed
2023-07-18
Discuss with paid preparer
Yes

Preparer

Firm
JD and ASSOCIATES INC
Address
3331 Kitsap Way Suite C, Bremerton, WA 98312
Preparer
Jonee Dubos
Phone
3607821212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADMIN 8376.

Form 990EZ, Part I, Line 16

CLIENT SUPPORT 25412.

Form 990EZ, Part I, Line 16

Depreciation 1931.

Form 990EZ, Part II, Line 24

Employee advance 5579. 5579.

Form 990EZ, Part II, Line 24

ASSETS 44383. 42452.

Form 990EZ, Part II, Line 26

Payroll liabilties 61833. 96411.

Form 990EZ, Part II, Line 26

BANK OVERDRAFT 6179.

Raw XML Appendix200 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/BooksInCareOfDetail/PersonNm0LEANN WEAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum03604799020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04846 AUTO CENTER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREMEROTN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092004
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-72289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092004
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-54559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-54559
IRS990EZ/OccupancyRentUtltsAndMaintAmt014912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANN WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY DARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE FLEETWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAUDIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUANN MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048031
IRS990EZ/OtherExpensesTotalAmt035719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEMPORARY WOMEN AND CHILDRENS CENTER FOR HOUSING AND SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTERED 220 HOMELESS WOMEN AND CHILDREN FOR PERIODS UP TO 90 DAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED RESIDENCE FOR HOMELESS WOMEN TO EMPOWERTHEM FOR INDEPENDENT LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED CASE MANAGEMENT FOR HOMELESS WOMEN AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068846
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt162083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt262083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113662
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061833
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164293
IRS990EZ/TotalProgramServiceExpensesAmt0158020
IRS990EZ/TotalRevenueAmt092004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0518278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068975
IRS990ScheduleA/Total509Grp/TotalAmt0518278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN 8376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT SUPPORT 25412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE ADVANCE 5579. 5579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSETS 44383. 42452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILTIES 61833. 96411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK OVERDRAFT 6179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Kirkpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604799020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEAVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEAV
ReturnHeader/Filer/EIN0272074115
ReturnHeader/Filer/PhoneNum03604799020
ReturnHeader/Filer/USAddress/AddressLine1Txt04846 AUTO CENTER WAY
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200416403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JD and ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03331 Kitsap Way Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bremerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098312
ReturnHeader/PreparerPersonGrp/PhoneNum03607821212
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonee Dubos
ReturnHeader/ReturnTs02023-08-23T15:11:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirkpatrick
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.42$0.19$2.39$2.14$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.45$0.06$2.50$2.02$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.48$1.03$0.55$0.92$1.64$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.62$0.18$1.56$1.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$1.35$1.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$0.66$0.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.69$0.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.57$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.65$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.76$0.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.67$0.57$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$0.72$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.48$0.32$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.56$0.31$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.02$0.03$0.01