Civic Intelligence

Safety Net Spokane

990EZ • Fiscal year 2016 • EIN 45-5010888

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.safetynetspokane.org
211 W 2nd AveSpokane, WA 99201

(509) 325-0701

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,151

Down $16,583 (-46%) from 2015

Net Assets

Down

$19,151

Down $16,583 (-46%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$70,277

Up $6,756 (+11%) from 2015

Expenses

Up

$86,860

Up $21,736 (+33%) from 2015

Net Income

Down

-$16,583

Down $14,980 (-934%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2013: $27,509Net Assets 2013: $27,5092013Assets 2014: $37,337Net Assets 2014: $37,3372014Assets 2015: $35,734Net Assets 2015: $35,7342015Assets 2016: $19,151Liabilities 2016: $0Net Assets 2016: $19,1512016Assets 2017: $31,821Net Assets 2017: $31,8212017Assets 2018: $47,946Net Assets 2018: $47,9462018Assets 2019: $55,561Net Assets 2019: $55,5612019Assets 2020: $87,565Net Assets 2020: $87,5652020Assets 2021: $109,440Liabilities 2021: $414Net Assets 2021: $109,0262021Assets 2022: $112,637Liabilities 2022: $542Net Assets 2022: $112,0952022Assets 2023: $202,599Liabilities 2023: $2,880Net Assets 2023: $199,7192023

Highlighted filing

2016

Assets$19,151
Liabilities$0
Net Assets$19,151
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $61,494Expenses 2013: $33,985Net Income 2013: $27,5092013Revenue 2014: $61,058Expenses 2014: $51,230Net Income 2014: $9,8282014Revenue 2015: $63,521Expenses 2015: $65,124Net Income 2015: -$1,6032015Revenue 2016: $70,277Expenses 2016: $86,860Net Income 2016: -$16,5832016Revenue 2017: $74,174Expenses 2017: $61,504Net Income 2017: $12,6702017Revenue 2018: $88,421Expenses 2018: $72,296Net Income 2018: $16,1252018Revenue 2019: $104,173Expenses 2019: $96,558Net Income 2019: $7,6152019Revenue 2020: $88,485Expenses 2020: $56,481Net Income 2020: $32,0042020Revenue 2021: $92,629Expenses 2021: $71,168Net Income 2021: $21,4612021Revenue 2022: $147,288Expenses 2022: $144,219Net Income 2022: $3,0692022Revenue 2023: $280,872Expenses 2023: $193,248Net Income 2023: $87,6242023

Highlighted filing

2016

Revenue$70,277
Expenses$86,860
Net Income-$16,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$80,319
Mission and Program Overview

Mission

The mission of Safety Net is to assist foster youth with immediate emergency financial aid and necessary support to continue their education, enhance their job skills and transition to self-sufficiency and independence.

Program Services

DescriptionGrantsExpenses
Provided financial assistance to approximately 175 youths transitioning out of foster care due to age limitations. Financial aid provided through items such as rent assistance, tuition payments, food, utility assistance, personal and household supplies, bus passes, gasoline cards, computer equipment for students, and other items. Provided Thanksgiving food baskets and Christmas gift cards to additional youth in need.$77,061$65,554
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLEEN QUISENBERRYPresidentPT$0--
MOLLY ALLENSecretaryPT$0--
KAYLE DEFORDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$38,595$30,339$4,359$25,980
Total Events$38,595$30,339$10,042$20,297
Filing and Contact Details

Filer

Filer Name
Safety Net Spokane
EIN
45-5010888
Phone
5093250701
Address
211 W 2nd Ave, Spokane, WA 99201

Signing Officer

Name
Kayle DeFord
Title
Treasurer
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Argonne Tax Associates LLC
Address
1225 N ARGONNE RD STE C, SPOKANE, WA 99212
Preparer
Gary J Bowe EA
Phone
5099222693
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NONCASH GRANTS/ALLOCATION:THE ORGANIZATION PROVIDED COMPUTER EQUIPMENT, FURNITURE, FOOD AND PERSONAL ITEMS TO YOUTH TRANSITIONING FROM FOSTER CARE TO INDEPENDENT LIVING.”

Other Revenue.1

“MISC REVENUE $365”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ASSISTANCE TO INDIVIDUALS$5,000 | Cash Amount Given: $46532”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: ASSISTANCE TO INDIVIDUALS$5,000 | Description of Property: SEE STATEMENT | Date of Gift: -20160701 | Book Value: $16522 | Method Used to Determine BV: COST | Fair Market Value: $16522 | Method Used to Determine FMV: COST”

Other Expenses.1001

“Advertising and Promotion $692”

Other Expenses.1002

“Office Expenses $371”

Other Expenses.1012

“Insurance $1551”

Other Expenses.1

“Credit card proc & bank chg $2653”

Other Expenses.2

“WEBSITE EXPENSE $1933”

Other Expenses.3

“MEETING COSTS $1664”

Other Expenses.5

“EQUIPMENT RENTAL $323”

Other Expenses.6

“FILING FEES $80”

Other Expenses.7

“OTHER COSTS $47”

Other Expenses.8

“ROUNDING $1”

Other Assets.1009

“Notes and Loans Receivable - Beginning $3690 Notes and Loans Receivable - Ending $353”

Raw XML Appendix197 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/PersonNm0KAYLE DEFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum05098799523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03311 E 20TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049615
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019151
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt065554
IRS990EZ/GrossReceiptsAmt080319
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019151
IRS990EZ/OccupancyRentUtltsAndMaintAmt03170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLEEN QUISENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLE DEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0353
IRS990EZ/OtherExpensesTotalAmt09315
IRS990EZ/OtherRevenueTotalAmt0365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Safety Net is to assist foster youth with immediate emergency financial aid and necessary support to continue their education, enhance their job skills and transition to self-sufficiency and independence.
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial assistance to approximately 175 youths transitioning out of foster care due to age limitations. Financial aid provided through items such as rent assistance, tuition payments, food, utility assistance, personal and household supplies, bus passes, gasoline cards, computer equipment for students, and other items. Provided Thanksgiving food baskets and Christmas gift cards to additional youth in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010042
IRS990EZ/SpecialEventsNetIncomeLossAmt020297
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086860
IRS990EZ/TotalProgramServiceExpensesAmt077061
IRS990EZ/TotalRevenueAmt070277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.safetynetspokane.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162813
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299217
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071716
IRS990ScheduleA/Total509Grp/TotalAmt0299217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04359
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05383
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - NONCASH GRANTS/ALLOCATION:THE ORGANIZATION PROVIDED COMPUTER EQUIPMENT, FURNITURE, FOOD AND PERSONAL ITEMS TO YOUTH TRANSITIONING FROM FOSTER CARE TO INDEPENDENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC REVENUE $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: ASSISTANCE TO INDIVIDUALS$5,000 | Cash Amount Given: $46532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: ASSISTANCE TO INDIVIDUALS$5,000 | Description of Property: SEE STATEMENT | Date of Gift: -20160701 | Book Value: $16522 | Method Used to Determine BV: COST | Fair Market Value: $16522 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROC & BANK CHG $2653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE EXPENSE $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING COSTS $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER COSTS $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes and Loans Receivable - Beginning $3690 Notes and Loans Receivable - Ending $353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1009
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kayle DeFord
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safety Net Spokane
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0455010888
ReturnHeader/Filer/PhoneNum05093250701
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 W 2nd Ave
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARGONNE TAX ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 N ARGONNE RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099222693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary J Bowe EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T13:17:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,151
Liabilities
$0
Net assets
$19,151
Revenue
$70,277
Expenses
$86,860
Net income
-$16,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$2.00$2.81$1.93$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.47$1.44$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.93$0.71$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.88$0.56$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.04$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.88$0.72$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.74$0.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.70$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.64$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.61$0.51$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.61$0.34$0.28