Civic Intelligence

Combined Water Association

990 • Fiscal year 2019 • EIN 27-4316330

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

Organization ProfileN/A
26910 92nd Avenue NW Pmb 152Stanwood, WA 98292

(360) 387-2565

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$980,328

Down $17,007 (-1.7%) from 2018

Net Assets

Up

$509,086

Up $34,311 (+7.2%) from 2018

Liabilities

Down

$471,242

Down $51,318 (-9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Down

$124,108

Down $3,637 (-2.8%) from 2018

Expenses

Down

$89,796

Down $23,217 (-21%) from 2018

Net Income

Up

$34,312

Up $19,580 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $335,530Liabilities 2011: $224,255Net Assets 2011: $111,2752011Assets 2012: $919,286Liabilities 2012: $732,796Net Assets 2012: $186,4902012Assets 2013: $1,004,922Liabilities 2013: $768,285Net Assets 2013: $236,6372013Assets 2014: $1,006,172Liabilities 2014: $720,533Net Assets 2014: $285,6392014Assets 2015: $1,009,734Liabilities 2015: $672,137Net Assets 2015: $337,5972015Assets 2016: $1,021,925Liabilities 2016: $622,681Net Assets 2016: $399,2442016Assets 2017: $1,033,322Liabilities 2017: $573,279Net Assets 2017: $460,0432017Assets 2018: $997,335Liabilities 2018: $522,560Net Assets 2018: $474,7752018Assets 2019: $980,328Liabilities 2019: $471,242Net Assets 2019: $509,0862019Assets 2020: $977,952Liabilities 2020: $421,985Net Assets 2020: $555,9672020Assets 2021: $998,604Liabilities 2021: $386,820Net Assets 2021: $611,7842021

Highlighted filing

2019

Assets$980,328
Liabilities$471,242
Net Assets$509,086
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0Revenue 2011: $112,488Expenses 2011: $59,201Net Income 2011: $53,2872011Expenses 2012: $47,2202012Revenue 2013: $124,002Expenses 2013: $73,855Net Income 2013: $50,1472013Revenue 2014: $123,367Expenses 2014: $74,365Net Income 2014: $49,0022014Revenue 2015: $125,248Expenses 2015: $73,290Net Income 2015: $51,9582015Revenue 2016: $133,492Expenses 2016: $71,845Net Income 2016: $61,6472016Revenue 2017: $128,731Expenses 2017: $67,932Net Income 2017: $60,7992017Revenue 2018: $127,745Expenses 2018: $113,013Net Income 2018: $14,7322018Revenue 2019: $124,108Expenses 2019: $89,796Net Income 2019: $34,3122019Revenue 2020: $129,843Expenses 2020: $82,962Net Income 2020: $46,8812020Revenue 2021: $125,689Expenses 2021: $69,872Net Income 2021: $55,8172021

Highlighted filing

2019

Revenue$124,108
Expenses$89,796
Net Income$34,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$124,108
Mission and Program Overview

Mission

The mission of the organizatiion is to provide water and associated services to the members of the water association.

Water was provided to 204 members of the water association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$759,535$742,993▼ $16,542
Savings and Temporary Cash Investments$205,358$216,171▲ $10,813
Cash and Non-Interest-Bearing Accounts$21,225$11,243▼ $9,982
Total Assets$997,335$980,328▼ $17,007
Other Assets Total$11,217$9,921▼ $1,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,560$471,242▼ $51,318
Total Liabilities$522,560$471,242▼ $51,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,775$509,086▲ $34,311
Total Net Assets Fund Balance$474,775$509,086▲ $34,311
Total Liabilities and Net Assets / Fund Balance$997,335$980,328▼ $17,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$650,993$121,460$772,453
Land$92,000-$92,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jeff GilmorePresident
Charles PrattSecretary
Jack BakerTreasurer
Bruce BosmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,720
Investment Income
$388
Other Revenue
$0
Change in Net Assets
$34,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,837--$17,837
Interest$8,530--$8,530
Occupancy$7,088--$7,088
Fees for Services Other$4,110$600-$4,710
Office Expenses-$2,411-$2,411
Insurance$1,464--$1,464
Fees for Services Accounting-$615-$615
Other Expenses$466--$466
All Other Expenses$253$27-$280
Total Functional Expenses$86,143$3,653$0$89,796
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Disclosure of documents is available at annual meeting or upon request.”

Filing and Contact Details

Filer

Filer Name
Combined Water Association
EIN
27-4316330
Phone
3603872565
Address
26910 92ND AVENUE NW PMB 152, STANWOOD, WA 98292

Signing Officer

Name
Jack Baker
Title
Treasurer
Phone
3603872565
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gilmore
Formed
2010
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Terry W Greer Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Michael P Dame CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix286 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/ActivityOrMissionDesc0WATER WAS PROVIDED TO 204 MEMBERS OF THE WATER ASSOCIATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0253
IRS990/AllOtherExpensesGrp/TotalAmt0280
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JACK BAKER
IRS990/BooksInCareOfDetail/PhoneNum03603872565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026910 92ND AVE NW STE C5 PMB 152
IRS990/BooksInCareOfDetail/USAddress/CityNm0STANWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098292
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt021225
IRS990/CashNonInterestBearingGrp/EOYAmt011243
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/CYInvestmentIncomeAmt0388
IRS990/CYOtherExpensesAmt089796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0123720
IRS990/CYRevenuesLessExpensesAmt034312
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt089796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017837
IRS990/DepreciationDepletionGrp/TotalAmt017837
IRS990/Desc0THE ASSOCIATION PROVIDED WATER TO 185 ACTIVE MEMBERS AND HAS 19 MEMBERS WHO HAVE NOT YET BUILT A HOME.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0600
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IRS990/FeesForServicesOtherGrp/TotalAmt04710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE BOSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES PRATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01464
IRS990/InsuranceGrp/TotalAmt01464
IRS990/InterestGrp/ProgramServicesAmt08530
IRS990/InterestGrp/TotalAmt08530
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0759535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742993
IRS990/LandBldgEquipCostOrOtherBssAmt0864453
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0123720
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATIION IS TO PROVIDE WATER AND ASSOCIATED SERVICES TO THE MEMBERS OF THE WATER ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0522560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0471242
IRS990/NetAssetsOrFundBalancesBOYAmt0474775
IRS990/NetAssetsOrFundBalancesEOYAmt0509086
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07088
IRS990/OccupancyGrp/TotalAmt07088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02411
IRS990/OfficeExpensesGrp/TotalAmt02411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011217
IRS990/OtherAssetsTotalGrp/EOYAmt09921
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WATER MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2WATER DATA ANALYSIS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt026420
IRS990/OtherExpensesGrp/ProgramServicesAmt118967
IRS990/OtherExpensesGrp/ProgramServicesAmt21008
IRS990/OtherExpensesGrp/ProgramServicesAmt3466
IRS990/OtherExpensesGrp/TotalAmt026420
IRS990/OtherExpensesGrp/TotalAmt118967
IRS990/OtherExpensesGrp/TotalAmt21008
IRS990/OtherExpensesGrp/TotalAmt3466
IRS990/OtherSourcesGrossIncomeAmt0388
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF GILMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt0113013
IRS990/PYProgramServiceRevenueAmt0127328
IRS990/PYRevenuesLessExpensesAmt014732
IRS990/PYTotalExpensesAmt0113013
IRS990/PYTotalRevenueAmt0127745
IRS990/ReconcilationRevenueExpnssAmt034312
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772453
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF DOCUMENTS IS AVAILABLE AT ANNUAL MEETING OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0997335
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IRS990/TotalEmployeeCnt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0STANWOOD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098292
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603872565
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMBINED WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COMB
ReturnHeader/Filer/EIN0274316330
ReturnHeader/Filer/PhoneNum03603872565
ReturnHeader/Filer/USAddress/AddressLine1Txt026910 92ND AVENUE NW PMB 152
ReturnHeader/Filer/USAddress/CityNm0STANWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098292
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070A3E31B21A0099BE2A8948B4569076C317DE91F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.92.198.188
ReturnHeader/FilingSecurityInformation/IPDt02020-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY W GREER INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098292
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DAME CPA
ReturnHeader/ReturnTs02020-02-15T15:24:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,328
Liabilities
$471,242
Net assets
$509,086
Revenue
$124,108
Expenses
$89,796
Net income
$34,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.39$0.61$0.13$0.07$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.42$0.56$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.47$0.51$0.12$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.52$0.47$0.13$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.57$0.46$0.13$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.62$0.40$0.13$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.67$0.34$0.13$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.72$0.29$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.77$0.24$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.73$0.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.22$0.11$0.11$0.06$0.05