Civic Intelligence

Fircrest Golf Club

990 • Fiscal year 2019 • EIN 91-0221060

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 30, 2020

Organization ProfileWWW.FIRCRESTGOLF.COM

View Organization Page

1500 Regents BlvdFircrest, WA 98466

(253) 564-6756

Siviq Scores

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

Liabilities / Assets

49th percentile

0.41x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.57x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

1.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$69,737

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-4.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-22%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$7,467,905

Down $363,918 (-4.6%) from 2018

Net Assets

Up

$4,409,935

Up $90,802 (+2.1%) from 2018

Liabilities

Down

$3,057,970

Down $454,720 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Down

$5,357,250

Down $1,532,726 (-22%) from 2018

Expenses

Up

$5,266,448

Up $529,622 (+11%) from 2018

Net Income

Down

$90,802

Down $2,062,348 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $6,723,164Liabilities 2011: $5,619,139Net Assets 2011: $1,104,0252011Assets 2012: $6,473,799Liabilities 2012: $5,408,743Net Assets 2012: $1,065,0562012Assets 2013: $6,352,123Liabilities 2013: $5,133,326Net Assets 2013: $1,218,7972013Assets 2014: $6,452,517Liabilities 2014: $4,871,529Net Assets 2014: $1,580,9882014Assets 2015: $6,219,207Liabilities 2015: $4,522,967Net Assets 2015: $1,696,2402015Assets 2016: $5,991,132Liabilities 2016: $4,168,508Net Assets 2016: $1,822,6242016Assets 2017: $6,028,565Liabilities 2017: $3,862,582Net Assets 2017: $2,165,9832017Assets 2018: $7,831,823Liabilities 2018: $3,512,690Net Assets 2018: $4,319,1332018Assets 2019: $7,467,905Liabilities 2019: $3,057,970Net Assets 2019: $4,409,9352019Assets 2020: $6,927,773Liabilities 2020: $2,845,836Net Assets 2020: $4,081,9372020Assets 2021: $6,582,164Liabilities 2021: $2,517,190Net Assets 2021: $4,064,9742021Assets 2022: $6,523,157Liabilities 2022: $2,272,061Net Assets 2022: $4,251,0962022Assets 2024: $8,640,504Liabilities 2024: $1,854,340Net Assets 2024: $6,786,1642024Assets 2025: $8,760,694Liabilities 2025: $1,923,484Net Assets 2025: $6,837,2102025

Highlighted filing

2019

Assets$7,467,905
Liabilities$3,057,970
Net Assets$4,409,935
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,436,253Expenses 2011: $4,681,733Net Income 2011: -$245,4802011Revenue 2012: $4,510,901Expenses 2012: $4,521,120Net Income 2012: -$10,2192012Revenue 2013: $4,780,057Expenses 2013: $4,626,316Net Income 2013: $153,7412013Revenue 2014: $4,913,651Expenses 2014: $4,485,873Net Income 2014: $427,7782014Revenue 2015: $4,733,916Expenses 2015: $4,618,664Net Income 2015: $115,2522015Revenue 2016: $4,706,329Expenses 2016: $4,579,945Net Income 2016: $126,3842016Revenue 2017: $4,915,948Expenses 2017: $4,572,589Net Income 2017: $343,3592017Revenue 2018: $6,889,976Expenses 2018: $4,736,826Net Income 2018: $2,153,1502018Revenue 2019: $5,357,250Expenses 2019: $5,266,448Net Income 2019: $90,8022019Revenue 2020: $5,233,385Expenses 2020: $5,561,383Net Income 2020: -$327,9982020Revenue 2021: $5,891,543Expenses 2021: $5,908,506Net Income 2021: -$16,9632021Revenue 2022: $6,716,329Expenses 2022: $6,530,207Net Income 2022: $186,1222022Revenue 2024: $7,519,259Expenses 2024: $4,969,371Net Income 2024: $2,549,8882024Revenue 2025: $7,785,914Expenses 2025: $7,575,096Net Income 2025: $210,8182025

Highlighted filing

2019

Revenue$5,357,250
Expenses$5,266,448
Net Income$90,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 30, 2020
Return Version
2018v3.2
Gross Receipts
$6,426,153
Mission and Program Overview

Mission

The organization exists to own, establish and maintain a social organization with clubhouse, golf course, swimming pool, and other recreational activities.

The social organization exists to own, establish and maintain recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,137,273$5,725,961▲ $1,588,688
Accounts Receivable$546,678$742,143▲ $195,465
Savings and Temporary Cash Investments$2,156,346$552,751▼ $1,603,595
Inventories for Sale or Use$225,055$246,587▲ $21,532
Cash and Non-Interest-Bearing Accounts$751,798$182,391▼ $569,407
Prepaid Expenses and Deferred Charges$14,673$18,072▲ $3,399
Total Assets$7,831,823$7,467,905▼ $363,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,563,366$2,160,719▼ $402,647
Accounts Payable and Accrued Expenses$696,174$629,221▼ $66,953
Deferred Revenue$245,178$268,030▲ $22,852
Other Liabilities$7,972$0▼ $7,972
Total Liabilities$3,512,690$3,057,970▼ $454,720
Net Assets / Fund Balance
Unrestricted Net Assets$2,293,315$4,118,849▲ $1,825,534
Temporarily Rstr Net Assets$2,025,818$291,086▼ $1,734,732
Total Net Assets Fund Balance$4,319,133$4,409,935▲ $90,802
Total Liabilities and Net Assets / Fund Balance$7,831,823$7,467,905▼ $363,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,135,152$9,505,668$12,640,820
Land$2,511,051-$2,511,051
Other Land Buildings$79,758-$79,758
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly InmanGeneral ManagerFT$65,946$3,791$69,737

Board Members and Trustees

NameTitle
Rick EllingsonImmediate Past President
Jeff OkeyPresident
Rob DraperVice President
Eddy InderbitzinDirector
Judy ColarussoDirector
Kevin JohnsonDirector
Phil CarmichaelDirector
Steve SheltonDirector
Vern HarkinsSecretary
Bergitta Reese - MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,606,496
Program Service Revenue
$457,739
Investment Income
$20,959
Other Revenue
$1,272,056
All Other Contributions
$359,223
Change in Net Assets
$90,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,357,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,067,870
Total Revenue per Audited Statements
$6,425,120
Total Revenue per Form 990
$5,357,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,280,919
Other Expenses$1,985,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,535,475
Depreciation Depletion---$557,130
Payroll Taxes---$318,774
Other Employee Benefits---$243,640
Occupancy---$214,171
Office Expenses---$192,168
Current Officers, Directors, Trustees, and Key Employees---$165,630
Interest---$101,149
Insurance---$91,746
All Other Expenses---$75,873
Other Expenses---$35,671
Fees for Services Legal---$19,700
Pension Plan Contributions---$17,400
Fees for Services Accounting---$11,585
Fees for Services Other---$155
Total Functional Expenses$0$0$0$5,266,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,334,318
Expenses per Audited Statements$5,266,448
Total Expenses per Form 990$5,266,448
Expenses Not Reported on Form 990$1,067,870
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THE CLUB HAS MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“The club has members who elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The club has members that elect the governing body and there are certain decisions that would require their approval.”

Form 990, Part VI, Section B, Line 11B

“A copy was provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 18

“Documents are provided upon request.”

Form 990, Part VI, Section C, Line 19

“The information is not provided to the public.”

Filing and Contact Details

Filer

Filer Name
Fircrest Golf Club
EIN
91-0221060
Phone
2535646756
Address
1500 REGENTS BLVD, FIRCREST, WA 98466

Signing Officer

Name
Shelly Inman
Title
General Manager
Phone
2537221322
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Inman
Formed
1923
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
191
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466-6060
Preparer
Dean E Koch
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The club has a committee that assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,067,870.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,067,870.”

Raw XML AppendixShowing 400 of 407 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/Desc1CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0329121
IRS990/OtherExpensesGrp/TotalAmt1198009
IRS990/OtherExpensesGrp/TotalAmt2159051
IRS990/OtherExpensesGrp/TotalAmt335671
IRS990/OtherLiabilitiesGrp/BOYAmt07972
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036024
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028011
IRS990/OtherRevenueTotalAmt036024
IRS990/OtherSalariesAndWagesGrp/TotalAmt02535475
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0318774
IRS990/PensionPlanContributionsGrp/TotalAmt017400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018072
IRS990/PrincipalOfficerNm0SHELLY INMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178811
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt078811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03309899
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01898673
IRS990/PYOtherExpensesAmt01912586
IRS990/PYOtherRevenueAmt01244441
IRS990/PYProgramServiceRevenueAmt0436963
IRS990/PYRevenuesLessExpensesAmt02153150
IRS990/PYSalariesCompEmpBnftPaidAmt02824240
IRS990/PYTotalExpensesAmt04736826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06889976
IRS990/ReconcilationRevenueExpnssAmt090802
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02156346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03135152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09505668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012640820
IRS990ScheduleD/ExpensesNotReportedAmt01067870
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05266448
IRS990ScheduleD/LandGrp/BookValueAmt02511051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02511051
IRS990ScheduleD/OtherExpensesIncludedAmt01067870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079758
IRS990ScheduleD/OtherRevenueAmt01067870
IRS990ScheduleD/RevenueNotReportedAmt01067870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05357250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 1,067,870.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,067,870.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05725961
IRS990ScheduleD/TotalExpensesPerForm990Amt05266448
IRS990ScheduleD/TotalRevenuePerForm990Amt05357250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06425120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06334318
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS MEMBERS WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB HAS MEMBERS THAT ELECT THE GOVERNING BODY AND THERE ARE CERTAIN DECISIONS THAT WOULD REQUIRE THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INFORMATION IS NOT PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02025818
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0291086
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07831823
IRS990/TotalAssetsEOYAmt07467905
IRS990/TotalAssetsGrp/BOYAmt07831823
IRS990/TotalAssetsGrp/EOYAmt07467905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03606496
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/TotalAmt05266448
IRS990/TotalGrossUBIAmt0512450
IRS990/TotalLiabilitiesBOYAmt03512690
IRS990/TotalLiabilitiesEOYAmt03057970
IRS990/TotalLiabilitiesGrp/BOYAmt03512690
IRS990/TotalLiabilitiesGrp/EOYAmt03057970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04319133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04409935
IRS990/TotalOtherCompensationAmt03791
IRS990/TotalProgramServiceRevenueAmt0457739
IRS990/TotalReportableCompFromOrgAmt065946
IRS990/TotalRevenueGrp/ExclusionAmt0-1033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01239337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05357250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0512450
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07831823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07467905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02293315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04118849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 REGENTS BLVD
IRS990/USAddress/CityNm0FIRCREST
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098466
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FIRCRESTGOLF.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY INMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02537221322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRCREST GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FIRC
ReturnHeader/Filer/EIN0910221060
ReturnHeader/Filer/PhoneNum02535646756
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 REGENTS BLVD
ReturnHeader/Filer/USAddress/CityNm0FIRCREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0453524AD29C6F0406DD581507A9260BC4BAA6D5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.160.225
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:39:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911623649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON STONE & PAGANO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 REGENTS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FIRCREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984666060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,467,905
Liabilities
$3,057,970
Net assets
$4,409,935
Revenue
$5,357,250
Expenses
$5,266,448
Net income
$90,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$1.92$6.84$7.79$7.58$0.21
2024Summary only. Only limited summary data is available for this year.$8.64$1.85$6.79$7.52$4.97$2.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.27$4.25$6.72$6.53$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$2.52$4.06$5.89$5.91$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.85$4.08$5.23$5.56$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.47$3.06$4.41$5.36$5.27$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$3.51$4.32$6.89$4.74$2.15
2017Summary only. Only limited summary data is available for this year.$6.03$3.86$2.17$4.92$4.57$0.34
2016Summary only. Only limited summary data is available for this year.$5.99$4.17$1.82$4.71$4.58$0.13
2015Summary only. Only limited summary data is available for this year.$6.22$4.52$1.70$4.73$4.62$0.12
2014Summary only. Only limited summary data is available for this year.$6.45$4.87$1.58$4.91$4.49$0.43
2013Summary only. Only limited summary data is available for this year.$6.35$5.13$1.22$4.78$4.63$0.15
2012Summary only. Only limited summary data is available for this year.$6.47$5.41$1.07$4.51$4.52$0.01
2011Summary only. Only limited summary data is available for this year.$6.72$5.62$1.10$4.44$4.68$0.25
Peer Organizations

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