Civic Intelligence

Seattle Lodge No 92 of the Benevolent and Protective Order

990 • Fiscal year 2016 • EIN 91-0142830

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 21, 2016

Organization ProfileWWW.ELKS.ORG
PO Box 33627Seattle, WA 98133

(206) 282-9292

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

290%

Faster asset growth than 99% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

4758%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,799,977

Up $8,030,747 (+290%) from 2015

Net Assets

Up

$10,789,563

Up $8,617,122 (+397%) from 2015

Liabilities

Down

$10,414

Down $586,375 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$8,762,774

Up $8,582,392 (+4758%) from 2015

Expenses

Down

$152,386

Down $43,358 (-22%) from 2015

Net Income

Up

$8,610,388

Up $8,625,750 (+56150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,320,660Liabilities 2012: $58,768Net Assets 2012: $2,261,8922012Assets 2013: $2,279,410Liabilities 2013: $50,546Net Assets 2013: $2,228,8642013Assets 2014: $2,236,426Liabilities 2014: $57,646Net Assets 2014: $2,178,7802014Assets 2015: $2,769,230Liabilities 2015: $596,789Net Assets 2015: $2,172,4412015Assets 2016: $10,799,977Liabilities 2016: $10,414Net Assets 2016: $10,789,5632016Assets 2018: $10,666,661Liabilities 2018: $36,152Net Assets 2018: $10,630,5092018Assets 2019: $10,518,539Liabilities 2019: $79,295Net Assets 2019: $10,439,2442019Assets 2020: $10,238,321Liabilities 2020: $367,628Net Assets 2020: $9,870,6932020Assets 2021: $10,739,673Liabilities 2021: $364,956Net Assets 2021: $10,374,7172021Assets 2022: $10,951,413Liabilities 2022: $385,631Net Assets 2022: $10,565,7822022Assets 2023: $10,650,537Liabilities 2023: $147,910Net Assets 2023: $10,502,6272023Assets 2024: $11,823,312Liabilities 2024: $150,708Net Assets 2024: $11,672,6042024Assets 2025: $11,844,180Liabilities 2025: $107,320Net Assets 2025: $11,736,8602025

Highlighted filing

2016

Assets$10,799,977
Liabilities$10,414
Net Assets$10,789,563
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $169,6172012Revenue 2013: $146,063Expenses 2013: $178,939Net Income 2013: -$32,8762013Revenue 2014: $164,634Expenses 2014: $214,720Net Income 2014: -$50,0862014Revenue 2015: $180,382Expenses 2015: $195,744Net Income 2015: -$15,3622015Revenue 2016: $8,762,774Expenses 2016: $152,386Net Income 2016: $8,610,3882016Revenue 2018: $422,452Expenses 2018: $203,170Net Income 2018: $219,2822018Revenue 2019: $293,566Expenses 2019: $228,298Net Income 2019: $65,2682019Revenue 2020: $168,938Expenses 2020: $156,539Net Income 2020: $12,3992020Revenue 2021: $381,181Expenses 2021: $100,580Net Income 2021: $280,6012021Revenue 2022: $167,987Expenses 2022: $194,229Net Income 2022: -$26,2422022Revenue 2023: $342,292Expenses 2023: $480,805Net Income 2023: -$138,5132023Revenue 2024: $1,371,324Expenses 2024: $451,508Net Income 2024: $919,8162024Revenue 2025: $303,046Expenses 2025: $465,305Net Income 2025: -$162,2592025

Highlighted filing

2016

Revenue$8,762,774
Expenses$152,386
Net Income$8,610,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$11,189,995
Mission and Program Overview

Mission

Fraternal fellowship-fraternal brotherhood founded on charity, justice,fidelity, and brotherly love and to serve the community through charitable contributions and scholarships

To inculcate the principles 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 united states of america will serve the people and commuinities through benevolent programs, demonstrating that elks care and share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$701,557$10,748,983▲ $10,047,426
Cash and Non-Interest-Bearing Accounts$63,879$27,985▼ $35,894
Land, Buildings, and Equipment, Net$1,995,906$20,669▼ $1,975,237
Inventories for Sale or Use$5,588$1,757▼ $3,831
Prepaid Expenses and Deferred Charges-$583-
Total Assets$2,769,230$10,799,977▲ $8,030,747
Other Assets Total$2,300--
Liabilities
Deferred Revenue$10,965$8,769▼ $2,196
Accounts Payable and Accrued Expenses$6,495--
Other Liabilities$579,329$1,645▼ $577,684
Total Liabilities$596,789$10,414▼ $586,375
Net Assets / Fund Balance
Unrestricted Net Assets$2,163,418$10,773,806▲ $8,610,388
Temporarily Rstr Net Assets$9,023$15,757▲ $6,734
Total Net Assets Fund Balance$2,172,441$10,789,563▲ $8,617,122
Total Liabilities and Net Assets / Fund Balance$2,769,230$10,799,977▲ $8,030,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,962$32,449$35,411
Land$17,707-$17,707
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jessica HowesSecretary$7,200$7,200

Board Members and Trustees

NameTitle
Brian HicksTrustee
David BumgarnerTrustee
Jim HowesTrustee
Luc MartinTrustee
Mark FrittsTrustee
Luther MartinChaplain
Jamie BentExalted Rule
Phil BlackmarrLeading Knig
Susan FrittsLecturing Kn
Celeste MillerPresiding Ju
Revenue and Support

Revenue Composition

Contributions and Grants
$20,577
Program Service Revenue
$0
Investment Income
$8,641,282
Other Revenue
$100,915
Change in Net Assets
$8,610,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,500
Salaries, Compensation, and Employee Benefits$17,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,366--$27,366
Occupancy$14,852--$14,852
Depreciation Depletion$13,840--$13,840
Other Salaries and Wages$13,000--$13,000
Other Expenses$8,706--$8,706
Insurance$5,717--$5,717
Payroll Taxes$4,886--$4,886
Office Expenses$3,429--$3,429
Conferences and Meetings$3,272--$3,272
Fees for Services Accounting$3,250--$3,250
Total Functional Expenses$152,386$0$0$152,386
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,645
Excise Tax Payable-
Property Tax Payable-
Building Sale Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 6

“The organization is a non-profit corporation with members”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board”

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

“The board of directors reviews the form 990”

Form 990, Page 6, Part VI, Line 19

“Documents are made available by contacting the lodge secreatry”

Filing and Contact Details

Filer

Filer Name
Seattle Benevolent & Protective
EIN
91-0142830
Phone
2062829292
Address
PO BOX 33627, SEATTLE, WA 98133

Signing Officer

Name
Jamie Bent
Title
Exalted Ruler
Phone
2062829292
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Bent
Formed
1927
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6

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 principles 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 united states of america will serve the people and commuinities through benevolent programs, demonstrating that elks care and share.”

Form 990, Page 5, Part V, Line 3B

“The lodge had no unrelated business income during the year. All lodge receipts were reeived from members.”

Form 990, Part IX, Line 24E

“Janitorial 4,760 0 0 copy machine lease 4,290 0 0 per capita-grand lodge 4,154 0 0 repairs and maintenance 2,896 0 0 miscellaneous 2,071 0 0 excise taxes 2,043 0 0 credit card fees 1,735 0 0 telephone 1,212 0 0 1,130 0 0 bank charges 1,078 0 0 postage 1,072 0 0 supplies 445 0 0 licenses 380 0 0 licenses and permits 175 0 0 badges & pins 171 0 0 dues and subscriptions 140 0 0 supplies-bar -386 0 0”

Form 990, Part XI, Line 9

“Increase in restricted assets 6,734 total 6,734”

Raw XML Appendix373 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/OtherExpensesGrp/TotalAmt111800
IRS990/OtherExpensesGrp/TotalAmt28760
IRS990/OtherExpensesGrp/TotalAmt38706
IRS990/OtherLiabilitiesGrp/BOYAmt0579329
IRS990/OtherLiabilitiesGrp/EOYAmt01645
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097474
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15183
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24283
IRS990/OtherRevenueTotalAmt0107541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013000
IRS990/OtherSalariesAndWagesGrp/TotalAmt013000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04886
IRS990/PayrollTaxesGrp/TotalAmt04886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0583
IRS990/PrincipalOfficerNm0JAMIE BENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025487
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0175237
IRS990/PYOtherRevenueAmt0154559
IRS990/PYRevenuesLessExpensesAmt0-15362
IRS990/PYSalariesCompEmpBnftPaidAmt020507
IRS990/PYTotalExpensesAmt0195744
IRS990/PYTotalRevenueAmt0180382
IRS990/ReconcilationRevenueExpnssAmt08610388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010748983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt017707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCISE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BUILDING SALE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020669
IRS990ScheduleD/TotalLiabilityAmt01645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES 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 UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUINITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR. ALL LODGE RECEIPTS WERE REEIVED FROM MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A NON-PROFIT CORPORATION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE LODGE SECREATRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL 4,760 0 0 COPY MACHINE LEASE 4,290 0 0 PER CAPITA-GRAND LODGE 4,154 0 0 REPAIRS AND MAINTENANCE 2,896 0 0 MISCELLANEOUS 2,071 0 0 EXCISE TAXES 2,043 0 0 CREDIT CARD FEES 1,735 0 0 TELEPHONE 1,212 0 0 1,130 0 0 BANK CHARGES 1,078 0 0 POSTAGE 1,072 0 0 SUPPLIES 445 0 0 LICENSES 380 0 0 LICENSES AND PERMITS 175 0 0 BADGES & PINS 171 0 0 DUES AND SUBSCRIPTIONS 140 0 0 SUPPLIES-BAR -386 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN RESTRICTED ASSETS 6,734 TOTAL 6,734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09023
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015757
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02769230
IRS990/TotalAssetsEOYAmt010799977
IRS990/TotalAssetsGrp/BOYAmt02769230
IRS990/TotalAssetsGrp/EOYAmt010799977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020577
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596789
IRS990/TotalLiabilitiesEOYAmt010414
IRS990/TotalLiabilitiesGrp/BOYAmt0596789
IRS990/TotalLiabilitiesGrp/EOYAmt010414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02172441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010789563
IRS990/TotalProgramServiceExpensesAmt0152386
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt0-6626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08748823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08762774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02769230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010799977
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02163418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010773806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06557 34TH AVE SW
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098126
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE BENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062829292
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE BENEVOLENT & PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0910142830
ReturnHeader/Filer/PhoneNum02062829292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33627
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
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/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON STROMBERG CPA
ReturnHeader/ReturnTs02016-08-17T22:19:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,799,977
Liabilities
$10,414
Net assets
$10,789,563
Revenue
$8,762,774
Expenses
$152,386
Net income
$8,610,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.11$11.7$0.30$0.47$0.16
2024Summary only. Only limited summary data is available for this year.$11.8$0.15$11.7$1.37$0.45$0.92
2023Summary only. Only limited summary data is available for this year.$10.7$0.15$10.5$0.34$0.48$0.14
2022Summary only. Only limited summary data is available for this year.$11.0$0.39$10.6$0.17$0.19$0.03
2021Summary only. Only limited summary data is available for this year.$10.7$0.36$10.4$0.38$0.10$0.28
2020Summary only. Only limited summary data is available for this year.$10.2$0.37$9.87$0.17$0.16$0.01
2019Summary only. Only limited summary data is available for this year.$10.5$0.08$10.4$0.29$0.23$0.07
2018Summary only. Only limited summary data is available for this year.$10.7$0.04$10.6$0.42$0.20$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$8.76$0.15$8.61
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.60$2.17$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.18$0.16$0.21$0.05
2013Summary only. Only limited summary data is available for this year.$2.28$0.05$2.23$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.06$2.26$0.17