Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1204

990 • Fiscal year 2016 • EIN 91-0142730

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 04, 2016

1009 7th StreetAnacortes, WA 98221

(360) 293-4709

Siviq Scores

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

Liabilities / Assets

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$9,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-9.1%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$269,263

Down $26,890 (-9.1%) from 2015

Net Assets

Down

$221,196

Down $6,355 (-2.8%) from 2015

Liabilities

Down

$48,067

Down $20,535 (-30%) from 2015

Revenue

Down

$238,341

Down $40,698 (-15%) from 2015

Expenses

Down

$244,704

Down $23,405 (-8.7%) from 2015

Net Income

Down

-$6,363

Down $17,293 (-158%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $138,152Liabilities 2011: $53,209Net Assets 2011: $84,9432011Assets 2012: $151,720Liabilities 2012: $57,269Net Assets 2012: $94,4512012Assets 2013: $292,345Liabilities 2013: $119,698Net Assets 2013: $172,6472013Assets 2014: $298,390Liabilities 2014: $116,430Net Assets 2014: $181,9602014Assets 2015: $296,153Liabilities 2015: $68,602Net Assets 2015: $227,5512015Assets 2016: $269,263Liabilities 2016: $48,067Net Assets 2016: $221,1962016Assets 2017: $255,715Liabilities 2017: $34,422Net Assets 2017: $221,2932017Assets 2018: $248,174Liabilities 2018: $31,716Net Assets 2018: $216,4582018Assets 2019: $252,703Liabilities 2019: $38,657Net Assets 2019: $214,0462019Assets 2020: $221,149Liabilities 2020: $24,951Net Assets 2020: $196,1982020Assets 2021: $194,490Liabilities 2021: $24,953Net Assets 2021: $169,5372021Assets 2022: $181,570Liabilities 2022: $31,200Net Assets 2022: $150,3702022Assets 2023: $175,674Liabilities 2023: $48,337Net Assets 2023: $127,3372023Assets 2024: $203,901Liabilities 2024: $48,897Net Assets 2024: $155,0042024Assets 2025: $212,665Liabilities 2025: $51,743Net Assets 2025: $160,9222025

Highlighted filing

2016

Assets$269,263
Liabilities$48,067
Net Assets$221,196

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $158,3702011Expenses 2012: $108,9212012Expenses 2013: $179,5132013Revenue 2014: $294,779Expenses 2014: $290,967Net Income 2014: $3,8122014Revenue 2015: $279,039Expenses 2015: $268,109Net Income 2015: $10,9302015Revenue 2016: $238,341Expenses 2016: $244,704Net Income 2016: -$6,3632016Revenue 2017: $141,650Expenses 2017: $182,652Net Income 2017: -$41,0022017Revenue 2018: $144,433Expenses 2018: $164,890Net Income 2018: -$20,4572018Revenue 2019: $172,915Expenses 2019: $183,611Net Income 2019: -$10,6962019Revenue 2020: $218,925Expenses 2020: $209,442Net Income 2020: $9,4832020Revenue 2021: $81,194Expenses 2021: $109,071Net Income 2021: -$27,8772021Revenue 2022: $154,864Expenses 2022: $181,134Net Income 2022: -$26,2702022Revenue 2023: $201,729Expenses 2023: $232,327Net Income 2023: -$30,5982023Revenue 2024: $268,371Expenses 2024: $262,077Net Income 2024: $6,2942024Revenue 2025: $248,869Expenses 2025: $255,664Net Income 2025: -$6,7952025

Highlighted filing

2016

Revenue$238,341
Expenses$244,704
Net Income-$6,363
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$797,192
Mission and Program Overview

Mission

To inculcate the princples of charity, justice, brotherly love and fidelity, to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the usa will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,594$139,551▼ $17,043
Land, Buildings, and Equipment, Net$111,948$111,773▼ $175
Inventories for Sale or Use$16,782$13,421▼ $3,361
Savings and Temporary Cash Investments$2,769$2,786▲ $17
Prepaid Expenses and Deferred Charges$8,010$1,732▼ $6,278
Accounts Receivable$50--
Total Assets$296,153$269,263▼ $26,890
Liabilities
Deferred Revenue$25,386$23,315▼ $2,071
Unsecured Notes Loans Payable$26,526$15,297▼ $11,229
Other Liabilities$7,732$7,498▼ $234
Accounts Payable and Accrued Expenses$8,958$1,957▼ $7,001
Total Liabilities$68,602$48,067▼ $20,535
Net Assets / Fund Balance
Unrestricted Net Assets$195,930$189,567▼ $6,363
Temporarily Rstr Net Assets$31,621$31,629▲ $8
Total Net Assets Fund Balance$227,551$221,196▼ $6,355
Total Liabilities and Net Assets / Fund Balance$296,153$269,263▼ $26,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,300$102,224$160,524
Other Land Buildings$6,984$135,269$142,253
Equipment$21,820$37,136$58,956
Leasehold Improvements$8,775$27,026$35,801
Land$15,894-$15,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HeibergSecretaryPT$9,600$9,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$47,946
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$190,359
All Other Contributions
$5,561
Change in Net Assets
$-6,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,418
Salaries, Compensation, and Employee Benefits$96,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$83,158
All Other Expenses---$34,509
Occupancy---$24,041
Payroll Taxes---$13,128
Office Expenses---$9,245
Fees for Services Other---$7,259
Depreciation Depletion---$6,526
Conferences and Meetings---$6,273
Other Expenses---$5,533
Insurance---$4,099
Fees for Services Accounting---$2,500
Interest---$771
Total Functional Expenses$0$0$0$244,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$494,109
Gaming Direct Expenses$431,546
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$7,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Audit and accounting committee and board of trustees review 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents and forms are made available upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
91-0142730
Phone
3602934709
Address
1009 7TH STREET, ANACORTES, WA 98221

Signing Officer

Name
Jamie Moseley
Title
Exaulted Ruler
Phone
3602934709
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Moseley
Formed
1910
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Jon Stromberg & Co Ps
Address
2509 CEDARWOOD AVE STE 1, BELLINGHAM, WA 98225-1400
Preparer
Jon Stromberg CPA
Phone
3607339290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inculcate the princples of charity, justice, brotherly love and fidelity, to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the usa will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Form 990, Part IX, Line 24E

Janitorial 4,711 0 0 credit card fees 4,288 0 0 repairs and maintenance 4,030 0 0 operating expenses 3,533 0 0 taxes-other 3,470 0 0 supplies-bar 2,124 0 0 lodge activities 1,935 0 0 taxes/licenses 1,732 0 0 licenses 1,727 0 0 1,519 0 0 miscellaneous 928 29 0 comp drinks 954 0 0 licenses and permits 650 0 0 supplies 580 0 0 donations 500 0 0 key cards 417 0 0 other taxes 394 0 0 telephone 375 0 0 security cameras 288 0 0 youth activities 239 0 0 badges and pins 38 0 0 postage 30 0 0 bank charges 18 0 0

Form 990, Part XI, Line 9

Increase in restricted funds 8 total 8

Raw XML Appendix393 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/PrepaidExpensesDefrdChargesGrp/BOYAmt08010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01732
IRS990/PrincipalOfficerNm0JAMIE MOSELEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044231
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0135318
IRS990/PYOtherRevenueAmt0234768
IRS990/PYRevenuesLessExpensesAmt010930
IRS990/PYSalariesCompEmpBnftPaidAmt0132791
IRS990/PYTotalExpensesAmt0268109
IRS990/PYTotalRevenueAmt0279039
IRS990/ReconcilationRevenueExpnssAmt0-6363
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160524
IRS990ScheduleD/EquipmentGrp/BookValueAmt021820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058956
IRS990ScheduleD/LandGrp/BookValueAmt015894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111773
IRS990ScheduleD/TotalLiabilityAmt07498
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt030874
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0276939
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0307813
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0431546
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0125186
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0368923
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0494109
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062563
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt043129
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0123733
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt080604
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHERYL KILPATRICK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01009 7TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANACORTES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT AND ACCOUNTING COMMITTEE AND BOARD OF TRUSTEES REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL 4,711 0 0 CREDIT CARD FEES 4,288 0 0 REPAIRS AND MAINTENANCE 4,030 0 0 OPERATING EXPENSES 3,533 0 0 TAXES-OTHER 3,470 0 0 SUPPLIES-BAR 2,124 0 0 LODGE ACTIVITIES 1,935 0 0 TAXES/LICENSES 1,732 0 0 LICENSES 1,727 0 0 1,519 0 0 MISCELLANEOUS 928 29 0 COMP DRINKS 954 0 0 LICENSES AND PERMITS 650 0 0 SUPPLIES 580 0 0 DONATIONS 500 0 0 KEY CARDS 417 0 0 OTHER TAXES 394 0 0 TELEPHONE 375 0 0 SECURITY CAMERAS 288 0 0 YOUTH ACTIVITIES 239 0 0 BADGES AND PINS 38 0 0 POSTAGE 30 0 0 BANK CHARGES 18 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN RESTRICTED FUNDS 8 TOTAL 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031621
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031629
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296153
IRS990/TotalAssetsEOYAmt0269263
IRS990/TotalAssetsGrp/BOYAmt0296153
IRS990/TotalAssetsGrp/EOYAmt0269263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047946
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244704
IRS990/TotalGrossUBIAmt08054
IRS990/TotalLiabilitiesBOYAmt068602
IRS990/TotalLiabilitiesEOYAmt048067
IRS990/TotalLiabilitiesGrp/BOYAmt068602
IRS990/TotalLiabilitiesGrp/EOYAmt048067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221196
IRS990/TotalProgramServiceExpensesAmt0244675
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269263
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189567
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026526
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 NW LATEEN ST
IRS990/USAddress/CityNm0OAK HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098277
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MOSELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXAULTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602934709
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 1204
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0910142730
ReturnHeader/Filer/PhoneNum03602934709
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0ANACORTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911749406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON STROMBERG & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 CEDARWOOD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982251400
ReturnHeader/PreparerPersonGrp/PhoneNum03607339290
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON STROMBERG CPA
ReturnHeader/ReturnTs02016-08-12T12:04:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.52$1.61$2.49$2.56$0.07
2024Summary only. Only limited summary data is available for this year.$2.04$0.49$1.55$2.68$2.62$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.48$1.27$2.02$2.32$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.31$1.50$1.55$1.81$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.25$1.70$0.81$1.09$0.28
2020Summary only. Only limited summary data is available for this year.$2.21$0.25$1.96$2.19$2.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.39$2.14$1.73$1.84$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.32$2.16$1.44$1.65$0.20
2017Summary only. Only limited summary data is available for this year.$2.56$0.34$2.21$1.42$1.83$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.48$2.21$2.38$2.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.69$2.28$2.79$2.68$0.11
2014Summary only. Only limited summary data is available for this year.$2.98$1.16$1.82$2.95$2.91$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.20$1.73$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.57$0.94$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.53$0.85$1.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • $500k-$1M nonprofits