Civic Intelligence

Terry and Sons Environmental

990EZ • Fiscal year 2015 • EIN 47-2573887

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.terryandsonsmobilepumpout.com
6947 Coal Creek Parkway SENewcastle, WA 98059

(206) 437-6764

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$79,167

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,985

No earlier filing loaded for comparison.

Net Assets

$1,985

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$183,042

No earlier filing loaded for comparison.

Expenses

$183,183

No earlier filing loaded for comparison.

Net Income

-$141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $1,985Net Assets 2015: $1,9852015Assets 2016: $30,353Liabilities 2016: $0Net Assets 2016: $30,3532016Assets 2017: $66,673Liabilities 2017: $0Net Assets 2017: $66,6732017

Highlighted filing

2015

Assets$1,985
Liabilities-
Net Assets$1,985
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $183,042Expenses 2015: $183,183Net Income 2015: -$1412015Revenue 2016: $282,212Expenses 2016: $253,844Net Income 2016: $28,3682016Revenue 2017: $417,354Expenses 2017: $381,034Net Income 2017: $36,3202017

Highlighted filing

2015

Revenue$183,042
Expenses$183,183
Net Income-$141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$183,042
Mission and Program Overview

Mission

Incremental clean up of the waters of lake washington by providing a better alternative for discharges of overboard waste.

Program Services

DescriptionGrantsExpenses
INCREMENTAL CLEAN UP OF THE WATERS OF LAKE WASHINGTON BY PROVIDING A BETTER ALTERNATIVE FOR DISCHARGES OF OVERBOARD WASTE.$182,240-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY R DURFEEPresidentFT$79,167-$79,167
Filing and Contact Details

Filer

Filer Name
Terry and Sons Environmental
EIN
47-2573887
Phone
2064376764
Address
6947 COAL CREEK PARKWAY SE, NEWCASTLE, WA 98059

Signing Officer

Name
Terry R Durfee
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Community Business Services
Address
PO BOX 40 14524 Main St NE STE 201, DUVALL, WA 98019-0040
Preparer
Chris Vattaks Ea
Phone
4257881544
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $778”

Other Expenses.1005

“Travel $172”

Other Expenses.1012

“Insurance $2100”

Other Expenses.1

“BOAT LEASE $20250”

Other Expenses.2

“FUEL $14040”

Other Expenses.3

“MAINTENANCE $7521”

Other Expenses.4

“FEES $4919”

Other Expenses.5

“TELEPHONE $3307”

Other Expenses.6

“PARTS AND SUPPLIES $2941”

Other Expenses.7

“OUTREACH $1439”

Other Expenses.8

“BANK FEES $235”

Raw XML Appendix130 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/PersonNm0TERRY DURFEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02064376764
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWCASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183042
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-141
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183042
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt079167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY R DURFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02126
IRS990EZ/OtherExpensesTotalAmt057702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREMENTAL CLEAN UP OF THE WATERS OF LAKE WASHINGTON BY PROVIDING A BETTER ALTERNATIVE FOR DISCHARGES OF OVERBOARD WASTE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREMENTAL CLEAN UP OF THE WATERS OF LAKE WASHINGTON BY PROVIDING A BETTER ALTERNATIVE FOR DISCHARGES OF OVERBOARD WASTE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0182240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125481
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183183
IRS990EZ/TotalProgramServiceExpensesAmt0182240
IRS990EZ/TotalRevenueAmt0183042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.terryandsonsmobilepumpout.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183042
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183042
IRS990ScheduleA/TotalSupportAmt0183042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOAT LEASE $20250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL $14040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE $7521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES $4919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $3307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARTS AND SUPPLIES $2941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTREACH $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY R DURFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRY AND SONS ENVIRONMENTAL
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0472573887
ReturnHeader/Filer/PhoneNum02064376764
ReturnHeader/Filer/USAddress/AddressLine1Txt06947 COAL CREEK PARKWAY SE
ReturnHeader/Filer/USAddress/CityNm0NEWCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMUNITY BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40 14524 Main St NE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUVALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980190040
ReturnHeader/PreparerPersonGrp/PhoneNum04257881544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS VATTAKS EA
ReturnHeader/ReturnTs02016-11-15T10:21:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985
Liabilities
-
Net assets
$1,985
Revenue
$183,042
Expenses
$183,183
Net income
-$141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$4.17$3.81$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.82$2.54$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.83$1.83$0.00