Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$48,978
Up $2,105 (+4.5%) from 2017
Net Assets
Up$48,978
Up $2,105 (+4.5%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$117,816
Down $3,827 (-3.1%) from 2017
Expenses
Up$115,711
Up $12,998 (+13%) from 2017
Net Income
Down$2,105
Down $16,825 (-89%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $117,816
Mission and Program Overview
Mission
Meals other services to homeless low income
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEAL SERVICE PROVIDED TUESDAY, WEDNESDAY AND THURSDAY SERVING HEALTHY, NUTRITIOUS MEALS IN A RESTAURANT ATMOSPHERE. | - | - |
| OPEN DROP-IN CENTER TO PROVIDE SHELTER FROM THE ELEMENTS, A PLACE TO MEET OFF THE STREET, SERVICE RESOURCE CENTER AND HELP TO THOSE IN NEED WHEN OTHER AGENCIES ARE CLOSED. SPONSORED BY ISLAND COUNTY HOMELESS PROJECT GRANT. | - | - |
| HARPS - TEMPORARY HOUSING ASSISTANCE TO THOSE COMING FROM A DRUG REHAB PROGRAM OR INCARCERATION. ISLAND COUNTY REIMBURSEMENT. | - | - |
| ASSISTING THE HOMELESS TO TRANSITION TO HOUSING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIVIAN ROGERS DECKER | Executive Director | FT | $1,200 | - | $1,200 |
| BOB WALL | President | PT | $0 | - | - |
| VAL FRIEDELL | Vice President | - | $0 | - | - |
| KAROLA JENKINS CORNELIUS | Treasurer | PT | $0 | - | - |
| RAMONA FERGUSON | Secretary | - | $0 | - | - |
| SONNY STARKS | Member At Large | - | $0 | - | - |
| AUNDREA FISHER | Member At Large | - | $0 | - | - |
| BILAL ALFARUGUI | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spin Cafe
- EIN
- 46-1371212
- Phone
- 2132914068
- Address
- PO BOX 2438, OAK HARBOR, WA 98277
Signing Officer
- Name
- Karola Cornelius
- Title
- Treasurer
- Signed
- 2019-11-05
- Discuss with paid preparer
- No
Preparer
- Firm
- Kingma CPA Firm PC
- Address
- 31560 SR 20 Suite 201, Oak Harbor, WA 98277
- Preparer
- Carrie E Potter
- Phone
- 3606793434
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“ASSISTING THE HOMELESS TO TRANSITION TO HOUSING. Grants and allocations 0, Program service expenses 0”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 639”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 457”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,213”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fees, Permits, Dues 475”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office and administrative 2,407”
Form 990-EZ, Part I, Line 16, Other Expenses
“Food worker cards 140”
Form 990-EZ, Part I, Line 16, Other Expenses
“Promotion 267”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meal service expenses 28,049”
Form 990-EZ, Part I, Line 16, Other Expenses
“Shower 92”
Form 990-EZ, Part I, Line 16, Other Expenses
“Grant writing 1,563”
Form 990-EZ, Part I, Line 16, Other Expenses
“Gifts 513”
Form 990-EZ, Part I, Line 16, Other Expenses
“Island County grant expenses 5,478”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bus passes 910”
Form 990-EZ, Part I, Line 16, Other Expenses
“Professional development 243”
Form 990-EZ, Part II, Line 24, Other Assets
“EQUIPMENT AND SUPPLIES Beginning of year 4,100, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“DONATED ARTWORK Beginning of year 1,200, End of year 1,200”
Form 990-EZ, Part II, Line 24, Other Assets
“DONATED STOCK Beginning of year 0, End of year 2,420”
Raw XML Appendix191 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAROLA JENKINS CORNELIUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2132914068 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2438 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98277 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41573 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45358 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117816 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2105 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48978 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117816 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46873 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48978 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19688 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VAL FRIEDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAROLA JENKINS CORNELIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAMONA FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SONNY STARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AUNDREA FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILAL ALFARUGUI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VIVIAN ROGERS DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3620 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43446 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEALS OTHER SERVICES TO HOMELESS LOW INCOME |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEAL SERVICE PROVIDED TUESDAY, WEDNESDAY AND THURSDAY SERVING HEALTHY, NUTRITIOUS MEALS IN A RESTAURANT ATMOSPHERE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPEN DROP-IN CENTER TO PROVIDE SHELTER FROM THE ELEMENTS, A PLACE TO MEET OFF THE STREET, SERVICE RESOURCE CENTER AND HELP TO THOSE IN NEED WHEN OTHER AGENCIES ARE CLOSED. SPONSORED BY ISLAND COUNTY HOMELESS PROJECT GRANT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HARPS - TEMPORARY HOUSING ASSISTANCE TO THOSE COMING FROM A DRUG REHAB PROGRAM OR INCARCERATION. ISLAND COUNTY REIMBURSEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ASSISTING THE HOMELESS TO TRANSITION TO HOUSING. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52577 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 115711 |
| IRS990EZ/TotalRevenueAmt | 0 | 117816 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPINCAFEOH.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 398783 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 398783 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 398783 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 398783 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTING THE HOMELESS TO TRANSITION TO HOUSING. Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising 639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment rental and maintenance 457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 2,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fees, Permits, Dues 475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office and administrative 2,407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Food worker cards 140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Promotion 267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meal service expenses 28,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Shower 92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Grant writing 1,563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Gifts 513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Island County grant expenses 5,478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bus passes 910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Professional development 243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | EQUIPMENT AND SUPPLIES Beginning of year 4,100, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DONATED ARTWORK Beginning of year 1,200, End of year 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DONATED STOCK Beginning of year 0, End of year 2,420 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAROLA CORNELIUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPIN CAFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIN |
| ReturnHeader/Filer/EIN | 0 | 461371212 |
| ReturnHeader/Filer/PhoneNum | 0 | 2132914068 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2438 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAK HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98277 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 20F090185FB230F92C2ABCCFDBC3640DAD32C15E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CF3DDC823563BC409F48010335510294C3085AAA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.157.124.205 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:21:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kingma CPA Firm PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31560 SR 20 Suite 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oak Harbor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98277 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606793434 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carrie E Potter |
| ReturnHeader/ReturnTs | 0 | 2019-11-07T09:23:03-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,978
- Liabilities
- -
- Net assets
- $48,978
- Revenue
- $117,816
- Expenses
- $115,711
- Net income
- $2,105