Civic Intelligence

Y E S of Pend Oreille County

990 • Fiscal year 2017 • EIN 80-0886113

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization Profilewww.yesteensupport.org
316 N 2nd StNewport, WA 99156

(509) 447-1125

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 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,272 (-100%) from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,541 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$208,259

Up $84,322 (+68%) from 2016

Expenses

Up

$163,626

Up $22,909 (+16%) from 2016

Net Income

Up

$44,633

Up $61,413 (+366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $16,329Liabilities 2014: $1,4482014Assets 2015: $36,062Liabilities 2015: $5512015Assets 2016: $21,272Liabilities 2016: $2,5412016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $111,976Liabilities 2018: -$3,759Net Assets 2018: $115,7352018Assets 2019: $84,505Liabilities 2019: $11,593Net Assets 2019: $72,9122019Assets 2020: $502,224Liabilities 2020: $222,987Net Assets 2020: $279,2372020Assets 2021: $689,145Liabilities 2021: $230,983Net Assets 2021: $458,1622021Assets 2022: $881,248Liabilities 2022: $217,697Net Assets 2022: $663,5512022Assets 2023: $1,165,964Liabilities 2023: -$2,118Net Assets 2023: $1,168,0822023Assets 2024: $1,338,811Liabilities 2024: -$7,449Net Assets 2024: $1,346,2602024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $160,477Expenses 2014: $153,603Net Income 2014: $6,8742014Revenue 2015: $145,316Expenses 2015: $124,686Net Income 2015: $20,6302015Revenue 2016: $123,937Expenses 2016: $140,717Net Income 2016: -$16,7802016Revenue 2017: $208,259Expenses 2017: $163,626Net Income 2017: $44,6332017Revenue 2018: $264,546Expenses 2018: $196,285Net Income 2018: $68,2612018Revenue 2019: $232,353Expenses 2019: $275,176Net Income 2019: -$42,8232019Revenue 2020: $576,858Expenses 2020: $370,533Net Income 2020: $206,3252020Revenue 2021: $615,964Expenses 2021: $437,039Net Income 2021: $178,9252021Revenue 2022: $696,053Expenses 2022: $467,234Net Income 2022: $228,8192022Revenue 2023: $900,699Expenses 2023: $441,758Net Income 2023: $458,9412023Revenue 2024: $632,068Expenses 2024: $484,823Net Income 2024: $147,2452024

Highlighted filing

2017

Revenue$208,259
Expenses$163,626
Net Income$44,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$208,259
Mission and Program Overview

Mission

To support children and teens in making choices that will help them find and keep safe living conditions as well as continuing their education through counseling, temporary shelter, transportation, and basic needs supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judy Campbell - FredricksonChair person
Janet SearlesVice chair
Chodron ThubtenBoard member
Rose FarisBoard Member
Jigme ThubtenSecretary
Susan ScoobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,239
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$142,410
Change in Net Assets
$44,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,357
Other Expenses$48,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,482$31,938$0$58,420
Current Officers, Directors, Trustees, and Key Employees$21,132$35,805$0$56,937
Fees for Services Other$26,170$5,303$0$26,170
Occupancy$0$11,374$0$11,374
Fees for Services Accounting$0$5,334$0$5,334
Office Expenses$0$5,149$0$5,149
Depreciation Depletion$0$242$0$242
Total Functional Expenses$73,784$95,145$0$163,626
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
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
Filing and Contact Details

Filer

Filer Name
Y E S of Pend Oreille County
EIN
80-0886113
Phone
5094471125
Address
316 N 2nd St, Newport, WA 99156

Signing Officer

Name
Martina L Coordes
Title
Director
Phone
5094471125
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martina L Coordes
Formed
2012
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
50

Preparer

Firm
Accounting Solutions Inc
Address
PO BOX 633, PRIEST RIVER, ID 83856
Preparer
Ian Szakacs Afsp
Phone
2084481000
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Provided Temp Shelter for homeless or at-risk youth.”

Pt III, Line 2

“Provided Christmas gifts to homeless, low-income, &”

Pt III, Line 2

“at-risk youths. Served Christmas dinner to 244 youth and”

Pt III, Line 2

“their families.”

Other

“Organization's Primary Exempt Purpose”

Other

“To support children and teens in making choices that will help them find and keep safe living conditions as well as continuing their education through counseling, temporary shelter, transportation, and basic needs supplies (clothing, school supplies & fees, food, etc.).”

Pt VI, Line 11B

“The return is first reviewed with the Director, who in turn presents the completed return to the Treasurer.”

Form 990EZ, Part I, Line 16

“Direct Client Services 21023.”

Form 990EZ, Part I, Line 16

“Insurance 1170.”

Form 990EZ, Part I, Line 16

“Office expenses 4922.”

Form 990EZ, Part I, Line 16

“Staff education and training 641.”

Form 990EZ, Part I, Line 16

“Travel and meetings 866.”

Form 990EZ, Part I, Line 16

“Bank service charges 38.”

Form 990EZ, Part II, Line 24

“Machinery and Equipment 420. 178.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 2541. 4090.”

Form 990, Part III, Line 4D

“Placed unaccompanied youth living in unsafe or unstable 2974. 0. 0.”

Raw XML Appendix318 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/ActivityOrMissionDesc0TO SUPPORT CHILDREN AND TEENS IN MAKING CHOICES THAT WILL HELP THEM FIND AND KEEP SAFE LIVING CONDITIONS AS WELL AS CONTINUING THEIR EDUCATION THROUGH COUNSELING, TEMPORARY SHELTER, TRANSPORTATION, AND BASIC NEEDS SUPPLIES.
IRS990/AllOtherContributionsAmt0142410
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IRS990/BooksInCareOfDetail/PhoneNum02084481000
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Priest River
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056937
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IRS990/Desc0COUNSELED OVER 200 HOMELESS AND AT RISK YOUTH PER MONTH THROUGHOUT THE YEAR
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY CAMPBELL - FREDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET SEARLES
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SCOOBY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIGME THUBTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHODRON THUBTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSE FARIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair person
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt065829
IRS990/GrantAmt017584
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support children and teens in making choices that will help them find
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011374
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt011374
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05149
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026482
IRS990/OtherSalariesAndWagesGrp/TotalAmt058420
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTINA L COORDES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED BASIC NEEDS SUCH AS PERSONAL HYGIENE, TRANSPORTATION, CLOTHING AND SHOES, EYEGLASSES, MEALS AND VARIOUS OTHER ESSENTIALS TO HOMELESS AND AT RISK YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09622
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0447
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SCHOOL SUPPLIES AND OTHER RESOURCES FOR HOMELESS & AT RISK YOUTH TO COMPLETE SCHOOL AND MEET THEIR INDIVIDUAL EDUCATIONAL GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013574
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03967
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Placed unaccompanied youth living in unsafe or unstable living conditions in emergency or longer-term host housing. living conditions in emergency or longer-term host housing. living conditions in emergency or longer-term host housing.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668246
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided Temp Shelter for homeless or at-risk youth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided Christmas gifts to homeless, low-income, &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2at-risk youths. Served Christmas dinner to 244 youth and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3their families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization's Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To support children and teens in making choices that will help them find and keep safe living conditions as well as continuing their education through counseling, temporary shelter, transportation, and basic needs supplies (clothing, school supplies & fees, food, etc.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The return is first reviewed with the Director, who in turn presents the completed return to the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Direct Client Services 21023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expenses 4922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff education and training 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel and meetings 866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank service charges 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment 420. 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities 2541. 4090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Placed unaccompanied youth living in unsafe or unstable 2974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalContributionsAmt0208239
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt073784
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IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO Box 398
IRS990/USAddress/CityNm0Elk
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099009
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.yesteensupport.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTINA L COORDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094471125
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Y E S of Pend Oreille County
ReturnHeader/Filer/BusinessNameControlTxt0YESO
ReturnHeader/Filer/EIN0800886113
ReturnHeader/Filer/PhoneNum05094471125
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 N 2nd St
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD7216DD45D2491FD4BA4CF88C53082F88C83E00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D825CBF228B6D73B7EC41921FF27AEE73A5CFC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.225.82.86
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:37:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 633
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRIEST RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083856
ReturnHeader/PreparerPersonGrp/PhoneNum02084481000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN SZAKACS AFSP
ReturnHeader/ReturnTs02018-07-31T09:37:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$208,259
Expenses
$163,626
Net income
$44,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.35$0.63$0.48$0.15
2023Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.90$0.44$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.66$0.70$0.47$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.23$0.46$0.62$0.44$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.22$0.28$0.58$0.37$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.23$0.28$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.12$0.26$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.16$0.04
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.15$0.01