Civic Intelligence

Carlton Complex Long Term Recovery Group

990 • Fiscal year 2018 • EIN 47-3112482

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.okanogancountyrecovery.com
PO Box 655Pateros, WA 98846

(509) 733-0318

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$511,935

Up $141,814 (+38%) from 2017

Net Assets

Up

$511,935

Up $141,814 (+38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$880,294

Up $113,820 (+15%) from 2017

Expenses

Up

$738,480

Up $45,386 (+6.5%) from 2017

Net Income

Up

$141,814

Up $68,434 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2016: $296,831Liabilities 2016: $90Net Assets 2016: $296,7412016Assets 2017: $370,121Liabilities 2017: $0Net Assets 2017: $370,1212017Assets 2018: $511,935Liabilities 2018: $0Net Assets 2018: $511,9352018Assets 2019: $465,397Liabilities 2019: $0Net Assets 2019: $465,3972019Assets 2020: $337,346Liabilities 2020: $0Net Assets 2020: $337,3462020Assets 2021: $645,891Liabilities 2021: $0Net Assets 2021: $645,8912021Assets 2022: $464,317Liabilities 2022: $0Net Assets 2022: $464,3172022Assets 2023: $198,935Liabilities 2023: $0Net Assets 2023: $198,9352023Assets 2024: $69,810Liabilities 2024: $0Net Assets 2024: $69,8102024

Highlighted filing

2018

Assets$511,935
Liabilities$0
Net Assets$511,935
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $866,682Expenses 2016: $940,117Net Income 2016: -$73,4352016Revenue 2017: $766,474Expenses 2017: $693,094Net Income 2017: $73,3802017Revenue 2018: $880,294Expenses 2018: $738,480Net Income 2018: $141,8142018Revenue 2019: $357,091Expenses 2019: $403,629Net Income 2019: -$46,5382019Revenue 2020: $175,238Expenses 2020: $303,289Net Income 2020: -$128,0512020Revenue 2021: $800,556Expenses 2021: $492,011Net Income 2021: $308,5452021Revenue 2022: $519,131Expenses 2022: $700,705Net Income 2022: -$181,5742022Revenue 2023: $466,462Expenses 2023: $731,844Net Income 2023: -$265,3822023Revenue 2024: $175,703Expenses 2024: $304,828Net Income 2024: -$129,1252024

Highlighted filing

2018

Revenue$880,294
Expenses$738,480
Net Income$141,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$880,294
Mission and Program Overview

Mission

To collaborate and provide coordination and recovery services to those individuals, families, businesses, and communities that were adversely impacted by nationally declared diasasters across counties in north central washington.

To collaborate and provide coordination and recovery services to those individuals, families, businesses, and communities that were adversely impacted by the 2014 and 2015 wildfires and mudslides across Okanogan County, while also planning efficiently for strategic investments and actions to ensure Okanogan County and its communities are better prepared for future disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,630$509,018▲ $142,388
Land, Buildings, and Equipment, Net$3,491$2,917▼ $574
Total Assets$370,121$511,935▲ $141,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$161,380$284,346▲ $122,966
Unrestricted Net Assets$208,741$227,589▲ $18,848
Total Net Assets Fund Balance$370,121$511,935▲ $141,814
Total Liabilities and Net Assets / Fund Balance$370,121$511,935▲ $141,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,917$1,100$4,017
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlene AndersExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Julie MuyllaertChair
Cindy CookDirector
Mike HardingDirector
Rebecca MeadowsDirector
Rhonda HinkleyDirector
Scott ClarkDirector
Patti CockfieldSecretary
Sharon LukacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,328
Program Service Revenue
$94,966
Investment Income
$0
Other Revenue
$0
All Other Contributions
$785,328
Change in Net Assets
$141,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,480
Grants and Similar Amounts Paid$96,000
Total Fundraising Expense$287
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$224,463$8,100-$232,563
Grants to Domestic Orgs$85,000--$85,000
Travel$30,802$5,323-$36,125
Fees for Services Accounting-$21,545-$21,545
Other Expenses$13,033--$13,033
Grants to Domestic Individuals$11,000--$11,000
Occupancy$3,960$5,640-$9,600
Advertising$7,248$534$287$8,069
Office Expenses$2,710$5,215-$7,925
Insurance-$4,643-$4,643
Conferences and Meetings$1,877$2,697-$4,574
Depreciation Depletion$574--$574
Total Functional Expenses$684,496$53,697$287$738,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aero Methow Rescue ServiceTwisp, WA501c3The funds granted are to aid in the implementation of the Map Your Neighborhood Program. This program promotes preparedness through public involvement. It is designed to bring community and neighborhood representatives together to provide critical site-specific information to help save lives and property in the event of local disasters. The program is to increase preparedness education and provide every household with multiple tools, one being a mobile three-day supply essentials for immediate access in the event of a disaster.$50,000
Pateros Brewster Long Term Recovery GroupPateros, WA501c3The funds granted are to aid in the implementation of the Map Your Neighborhood Program. This program promotes preparedness through public involvement. It is designed to bring community and neighborhood representatives together to provide critical site-specific information to help save lives and property in the event of local disasters. The program is to increase preparedness education and provide every household with multiple tools, one being a mobile three-day supply essentials for immediate access in the event of a disaster.$35,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 B, line 11B

“The Form 990 is reviewed by the management staff. A draft copy is then made available to all board members and is reviewed at a board meeting prior to being signed by the Executive Director.”

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

“Every fall, each board member reviews, completes, and signs an Understanding and Disclosure of Conflict of Interest document.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is reviewed by the board.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carlton Complex Long Term Recovery Group
EIN
47-3112482
Phone
5097330318
Address
PO Box 655, Pateros, WA 98846

Signing Officer

Name
Sharon Lukacs
Title
Treasurer
Phone
5097330318
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lukacs
Formed
2015
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Disaster case management: Program service expenses 51,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,500. Executive director: Program service expenses 45,900. Management and general expenses 8,100. Fundraising expenses 0. Total expenses 54,000. Rebuild consulting: Program service expenses 61,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,200. Volunteer coordination: Program service expenses 23,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,792. Love Washington director: Program service expenses 34,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,960. Share Your Story: Program service expenses 7,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,111.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0The disaster case management program provides the fire survivors with a single point of contact to facilitate access to a broad range of resources and assistance. This process consists of assessing the individual's/family's needs caused by the disasters in 2014 and 2015, and the development of a goal-oriented plan that outlines the steps necessary to acheive recovery.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer Management Program: We had a part-time Volunteer Coordinator from Jesuit Corps Northwest (JVC) which is an AmeriCorps position assisting in the volunteer management. We also had a part-time Volunteer Coordinator to oversee the management process completed by the JVC. In 2018, approximately 300 volunteers worked over 23,000 hours to help in the recovery efforts ranging from clean up, fencing, brush removal, and home rebuilds.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Unmet Needs Distribution Program: We receive and distribute funds to vendors on behalf of contributing agencies, for the client cases that have been approved through the Unmet Needs Roundtable. These clients were people who were impacted by the fire or mudslides. Cases are presented anonymously through the disaster case managers for review and approval. CCLTRG oversees the work and payment for the goods and/or services that will assist the client on behalf of the funder.Outreach - Preparedness and Mitigation Program: Moving forward as a recovery program, the CCLTRG is dedicated to planning for efficient strategic investments and actions to ensure that Okanogan County and its communities are better prepared for future disasters. The CCLTRG works with partner agencies to assist and educate other communities to help recover, prepare, and plan for disaster.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03188510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0841180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03188510
IRS990ScheduleA/TotalSupportAmt03188510
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02917
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Disaster recovery assistance provided to 10 households meeting specific eligibility requirements.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0The funds granted are to aid in the implementation of the Map Your Neighborhood Program. This program promotes preparedness through public involvement. It is designed to bring community and neighborhood representatives together to provide critical site-specific information to help save lives and property in the event of local disasters. The program is to increase preparedness education and provide every household with multiple tools, one being a mobile three-day supply essentials for immediate access in the event of a disaster.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1The funds granted are to aid in the implementation of the Map Your Neighborhood Program. This program promotes preparedness through public involvement. It is designed to bring community and neighborhood representatives together to provide critical site-specific information to help save lives and property in the event of local disasters. The program is to increase preparedness education and provide every household with multiple tools, one being a mobile three-day supply essentials for immediate access in the event of a disaster.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pateros Brewster Long Term Recovery Group
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Aero Methow Rescue Service
IRS990ScheduleI/RecipientTable/RecipientEIN0472171423
IRS990ScheduleI/RecipientTable/RecipientEIN1237013307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 658
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 66
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pateros
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Twisp
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098846
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198856
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grantee must maintain accurate, complete, and detailed accounts, records, and other evidence pertaining to costs incurred under the grant received so that project expenses can be clearly identified. There is an annual report due, listing the progress, expenses, and any changes that may have differed from the original contract.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the management staff. A draft copy is then made available to all board members and is reviewed at a board meeting prior to being signed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every fall, each board member reviews, completes, and signs an Understanding and Disclosure of Conflict of Interest document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disaster case management: Program service expenses 51,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,500. Executive director: Program service expenses 45,900. Management and general expenses 8,100. Fundraising expenses 0. Total expenses 54,000. Rebuild consulting: Program service expenses 61,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,200. Volunteer coordination: Program service expenses 23,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,792. Love Washington director: Program service expenses 34,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,960. Share Your Story: Program service expenses 7,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0161380
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284346
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0370121
IRS990/TotalAssetsEOYAmt0511935
IRS990/TotalAssetsGrp/BOYAmt0370121
IRS990/TotalAssetsGrp/EOYAmt0511935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0785328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0249928
IRS990/TotalOtherProgSrvcGrantAmt096000
IRS990/TotalProgramServiceExpensesAmt0684496
IRS990/TotalProgramServiceRevenueAmt094966
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0880294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05323
IRS990/TravelGrp/ProgramServicesAmt030802
IRS990/TravelGrp/TotalAmt036125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227589
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 655
IRS990/USAddress/CityNm0Pateros
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098846
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.okanogancountyrecovery.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Lukacs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05097330318
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carlton Complex Long Term Recovery Group
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0473112482
ReturnHeader/Filer/PhoneNum05097330318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 655
ReturnHeader/Filer/USAddress/CityNm0Pateros
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098846
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083FB37981144BB0E4737BCE83CF3AF77A51C2A6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.121.47
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:27:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910950793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cordell Neher & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988073068
ReturnHeader/PreparerPersonGrp/PhoneNum05096631661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Patton CPA
ReturnHeader/ReturnTs02019-11-15T11:21:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,935
Liabilities
$0
Net assets
$511,935
Revenue
$880,294
Expenses
$738,480
Net income
$141,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.76$3.05$1.29
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$4.66$7.32$2.65
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$5.19$7.01$1.82
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$8.01$4.92$3.09
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.75$3.03$1.28
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$3.57$4.04$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$8.80$7.38$1.42
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$7.66$6.93$0.73
2016Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$8.67$9.40$0.73