Civic Intelligence

Melodic Caring Project

990 • Fiscal year 2019 • EIN 45-3916610

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileWWW.MELODICCARING.ORG
20555 Dry Slough RoadMount Vernon, WA 98273

(425) 346-4246

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$256,688

Up $27,345 (+12%) from 2018

Net Assets

Down

$171,191

Down $41,106 (-19%) from 2018

Liabilities

Up

$85,497

Up $68,451 (+402%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Up

$263,462

Up $7,302 (+2.9%) from 2018

Expenses

Up

$304,568

Up $133,223 (+78%) from 2018

Net Income

Down

-$41,106

Down $125,921 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $52,960Liabilities 2015: $4,193Net Assets 2015: $48,7672015Assets 2016: $75,339Liabilities 2016: $298Net Assets 2016: $75,0412016Assets 2017: $130,698Liabilities 2017: $3,216Net Assets 2017: $127,4822017Assets 2018: $229,343Liabilities 2018: $17,046Net Assets 2018: $212,2972018Assets 2019: $256,688Liabilities 2019: $85,497Net Assets 2019: $171,1912019Assets 2020: $427,148Liabilities 2020: $279,467Net Assets 2020: $147,6812020Assets 2021: $420,013Liabilities 2021: $292,875Net Assets 2021: $127,1382021Assets 2022: $206,571Liabilities 2022: $252,672Net Assets 2022: -$46,1012022Assets 2023: $167,808Liabilities 2023: $253,885Net Assets 2023: -$86,0772023Assets 2025: $145,833Liabilities 2025: $171,623Net Assets 2025: -$25,7902025

Highlighted filing

2019

Assets$256,688
Liabilities$85,497
Net Assets$171,191
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $117,986Expenses 2015: $90,825Net Income 2015: $27,1612015Revenue 2016: $122,861Expenses 2016: $96,587Net Income 2016: $26,2742016Revenue 2017: $157,234Expenses 2017: $104,793Net Income 2017: $52,4412017Revenue 2018: $256,160Expenses 2018: $171,345Net Income 2018: $84,8152018Revenue 2019: $263,462Expenses 2019: $304,568Net Income 2019: -$41,1062019Revenue 2020: $275,250Expenses 2020: $298,760Net Income 2020: -$23,5102020Revenue 2021: $306,326Expenses 2021: $339,748Net Income 2021: -$33,4222021Revenue 2022: $262,656Expenses 2022: $435,895Net Income 2022: -$173,2392022Revenue 2023: $357,898Expenses 2023: $397,874Net Income 2023: -$39,9762023Revenue 2025: $405,016Expenses 2025: $341,862Net Income 2025: $63,1542025

Highlighted filing

2019

Revenue$263,462
Expenses$304,568
Net Income-$41,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$395,075
Mission and Program Overview

Mission

We bring hope, connection, and the power of music to people battling illness.

To bring genuine love and compassion together with the medically proven healing properties of music and share them with children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,282$215,543▲ $8,261
Land, Buildings, and Equipment, Net$9,657$20,957▲ $11,300
Accounts Receivable$5,982$18,647▲ $12,665
Loans From Officers Directors-$1,950-
Prepaid Expenses and Deferred Charges$6,422$1,541▼ $4,881
Total Assets$229,343$256,688▲ $27,345
Liabilities
Accounts Payable and Accrued Expenses$17,046$83,547▲ $66,501
Total Liabilities$17,046$85,497▲ $68,451
Net Assets / Fund Balance
Unrestricted Net Assets$152,297$168,191▲ $15,894
Temporarily Rstr Net Assets$60,000$3,000▼ $57,000
Total Net Assets Fund Balance$212,297$171,191▼ $41,106
Total Liabilities and Net Assets / Fund Balance$229,343$256,688▲ $27,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,957$19,361$40,318
Other Land Buildings$0$9,950$9,950
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Levi WarePresidentFT$19,500$19,500

Board Members and Trustees

NameTitle
Jody MckinleyBoard Member
Josiah JohnsonBoard Member
Masao YamadaBoard Member
Paul PradelBoard Member
Su Ring-vitueBoard Member
Vanessa SmithBoard Member
Stephanie WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,600
Program Service Revenue
$53,700
Investment Income
$0
Other Revenue
$-10,838
All Other Contributions
$73,717
Change in Net Assets
$-41,106

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$24,500Fair Market Value
Other Non Cash Contri Table8$5,405Fair Market Value
Other Non Cash Contri Table3$1,700Fair Market Value
Other Non Cash Contri Table1$1,203Fair Market Value
Total Noncash Contributions14$32,808-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,677
Salaries, Compensation, and Employee Benefits$118,891
Total Fundraising Expense$19,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,423--$87,423
Fees for Services Other$32,000$3,000-$35,000
Payment Travel Entrtnmnt Publicly Ofcl$29,440$4,243$393$34,076
Current Officers, Directors, Trustees, and Key Employees$19,500--$19,500
Fees for Services Accounting-$17,900-$17,900
Advertising$13,607$1,594$1,303$16,504
Office Expenses$7,840$5,069$830$13,739
Payroll Taxes$11,968--$11,968
Depreciation Depletion$4,026$1,006-$5,032
All Other Expenses$2,025$505$584$3,114
Travel$1,950--$1,950
Fees for Services Legal-$1,731-$1,731
Insurance$1,205--$1,205
Information Technology$72$23$683$778
Other Expenses$2,800$376$710$710
Total Functional Expenses$250,073$35,447$19,048$304,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,613
Fundraising Gross Income$116,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$253,774$106,891$87,573$19,318
Rockstar Ball$9,774$9,774$3,201$6,573
Total Events$263,548$116,665$131,613$-14,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizationRenting of Production EquipmentNo$13,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,950-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Levi ware and stephanie ware are married, and levi ware and josiah johnson are cousins.”

Form 990, Part VI, Section B, Line 11B

“The officers of the organization review form 990 before it is filed. Board members are provided a final copy of form 990 after filing.”

Form 990, Part VI, Section B, Line 12C

“The organization must get board approval on all potential conflict of interest matters.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Melodic Caring Project
EIN
45-3916610
Phone
4253464246
Address
20555 DRY SLOUGH ROAD, MOUNT VERNON, WA 98273

Signing Officer

Name
Stephanie Ware
Title
CFO
Phone
4253464246
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ware
Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contracted services: program service expenses 32,000. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 35,000.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt0262078
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82970
IRS990ScheduleA/PublicSupportPY170Pct00.89570
IRS990ScheduleA/PublicSupportTotal170Amt0623742
IRS990ScheduleA/SubstantialContributorsTotAmt0127341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751083
IRS990ScheduleA/TotalSupportAmt0751746
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0146883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131613
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015561
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKSTAR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016452
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0253774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0263548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03996
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MELODIC CARING PRODUCTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTING OF PRODUCTION EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHANIE WARE AND LEVI WARE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01950
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VIDEO EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD AND DRINK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DECORATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15405
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31203
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTED THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEVI WARE AND STEPHANIE WARE ARE MARRIED, AND LEVI WARE AND JOSIAH JOHNSON ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE ORGANIZATION REVIEW FORM 990 BEFORE IT IS FILED. BOARD MEMBERS ARE PROVIDED A FINAL COPY OF FORM 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MUST GET BOARD APPROVAL ON ALL POTENTIAL CONFLICT OF INTEREST MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 32,000. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0451079277
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VIDEO PRODUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MELODIC CARING PRODUCTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt021127 BULSON ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098274
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$256,688
Liabilities
$85,497
Net assets
$171,191
Revenue
$263,462
Expenses
$304,568
Net income
-$41,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.72$0.26$4.05$3.42$0.63
2023Summary only. Only limited summary data is available for this year.$1.68$2.54$0.86$3.58$3.98$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.53$0.46$2.63$4.36$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.93$1.27$3.06$3.40$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.79$1.48$2.75$2.99$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.85$1.71$2.63$3.05$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.17$2.12$2.56$1.71$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.27$1.57$1.05$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.23$0.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.18$0.91$0.27