Civic Intelligence

International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr

990 • Fiscal year 2017 • EIN 91-0268101

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 17, 2018

6404 North PittsburgSpokane, WA 99217-7553

(509) 489-1891

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

2.7%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$161,727

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

9.6%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,824,628

Up $30,112 (+1.7%) from 2016

Net Assets

Up

$1,824,628

Up $30,112 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,129,717

Up $98,670 (+9.6%) from 2016

Expenses

Up

$1,099,605

Up $15,827 (+1.5%) from 2016

Net Income

Up

$30,112

Up $82,843 (+157%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,260,772Liabilities 2011: $0Net Assets 2011: $1,260,7722011Assets 2012: $1,567,044Liabilities 2012: $0Net Assets 2012: $1,567,0442012Assets 2013: $1,420,856Liabilities 2013: $0Net Assets 2013: $1,420,8562013Assets 2014: $1,499,285Liabilities 2014: $0Net Assets 2014: $1,499,2852014Assets 2015: $1,847,247Liabilities 2015: $0Net Assets 2015: $1,847,2472015Assets 2016: $1,794,516Liabilities 2016: $0Net Assets 2016: $1,794,5162016Assets 2017: $1,824,628Liabilities 2017: $0Net Assets 2017: $1,824,6282017Assets 2018: $1,714,393Liabilities 2018: $0Net Assets 2018: $1,714,3932018Assets 2019: $1,484,796Liabilities 2019: $0Net Assets 2019: $1,484,7962019Assets 2020: $1,092,893Liabilities 2020: $0Net Assets 2020: $1,092,8932020Assets 2021: $1,027,214Liabilities 2021: $0Net Assets 2021: $1,027,2142021Assets 2022: $703,848Liabilities 2022: $0Net Assets 2022: $703,8482022Assets 2023: $599,690Liabilities 2023: $0Net Assets 2023: $599,6902023Assets 2024: $840,755Liabilities 2024: $0Net Assets 2024: $840,7552024

Highlighted filing

2017

Assets$1,824,628
Liabilities$0
Net Assets$1,824,628

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $629,1372011Expenses 2012: $802,9522012Expenses 2013: $641,2572013Revenue 2014: $995,793Expenses 2014: $917,364Net Income 2014: $78,4292014Revenue 2015: $1,394,595Expenses 2015: $1,046,633Net Income 2015: $347,9622015Revenue 2016: $1,031,047Expenses 2016: $1,083,778Net Income 2016: -$52,7312016Revenue 2017: $1,129,717Expenses 2017: $1,099,605Net Income 2017: $30,1122017Revenue 2018: $1,226,328Expenses 2018: $1,336,563Net Income 2018: -$110,2352018Revenue 2019: $1,057,543Expenses 2019: $1,287,140Net Income 2019: -$229,5972019Revenue 2020: $788,226Expenses 2020: $1,180,129Net Income 2020: -$391,9032020Revenue 2021: $1,036,482Expenses 2021: $1,102,161Net Income 2021: -$65,6792021Revenue 2022: $783,408Expenses 2022: $1,106,774Net Income 2022: -$323,3662022Revenue 2023: $654,058Expenses 2023: $758,216Net Income 2023: -$104,1582023Revenue 2024: $923,218Expenses 2024: $682,153Net Income 2024: $241,0652024

Highlighted filing

2017

Revenue$1,129,717
Expenses$1,099,605
Net Income$30,112
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 17, 2018
Return Version
2016v3.0
Gross Receipts
$1,129,717
Mission and Program Overview

Mission

The International Brotherhood of Boilermakers, Iron Shipbuilders, Blacksmiths, Forgers & Helpers, Local Lodge Number 242 (Local 242) is a trade union established to represent individuals working in various employment fields, including the boilermaker and related trades. The union promotes employment of union members, organizes employees, settles grievances, negotiates labor contracts and provides various programs for the benefit of its members.

To organize and represent employees in the boilermakers, iron shipbuilders, forgers and helpers trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,305,683$1,322,702▲ $17,019
Cash and Non-Interest-Bearing Accounts$424,224$451,713▲ $27,489
Land, Buildings, and Equipment, Net$64,609$50,213▼ $14,396
Total Assets$1,794,516$1,824,628▲ $30,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,794,516$1,824,628▲ $30,112
Total Net Assets Fund Balance$1,794,516$1,824,628▲ $30,112
Total Liabilities and Net Assets / Fund Balance$1,794,516$1,824,628▲ $30,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,847$173,086-
Other Land Buildings$503$35,763-
Land$15,450--
Equipment$1,413$79,862-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KeffelerBusiness Mgr/Sec-TreasFT$103,438$58,289$161,727
Steve BurgerTrustee-$6,229$3,383$9,612
Travis DilleyRecording Secretary-$3,365$143$3,508

Board Members and Trustees

NameTitle
Luke LafleyPresident
Cody PiwonkaVice President
Dee CalicoatTrustee
Luka BenderTrustee
Dave KingInspector
Revenue and Support

Revenue Composition

Contributions and Grants
$888,991
Program Service Revenue
$1,676
Investment Income
$18,867
Other Revenue
$220,183
Change in Net Assets
$30,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,129,717
Total Revenue per Form 990
$1,129,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,959
Salaries, Compensation, and Employee Benefits$538,294
Grants and Similar Amounts Paid$20,352
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$309,591
Other Salaries and Wages---$227,548
Current Officers, Directors, Trustees, and Key Employees---$146,394
Pension Plan Contributions---$73,765
Other Employee Benefits---$50,412
Office Expenses---$49,875
Payroll Taxes---$40,175
Travel---$39,990
Grants to Domestic Orgs---$20,352
Occupancy---$19,245
Depreciation Depletion---$14,395
Fees for Services Accounting---$11,050
Fees for Services Legal---$3,734
Information Technology---$1,079
Other Expenses---$616
Conferences and Meetings---$609
Total Functional Expenses$0$0$0$1,099,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,605
Total Expenses per Audited Statements$1,099,605
Total Expenses per Form 990$1,099,605
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 4

The By-Laws of the organization were last updated, amended and restated on December 18, 2017.

Form 990, Part VI, Section A, line 6

Local 242 is a qualified labor union local with dues paying members. Eligibility and application for membership is in accordance with the International Brotherhood Constitution and International Brotherhood policy as established by the International Executive Council. An applicant for membership in the Brotherhood must have reached the minimum working age prescribed by statutory laws regardless of race, creed, color, sex, or national origin and who is working at some branch of the trade or employed in a shop, plant, or industrial facility where the International Brotherhood has jurisdiction at the time of making application and who, if a former member, has been suspended from membership for non-payment of dues for more than 48 continuous months. Generally, all members in good standing of Local 242 are entitled to be seated, to participate in meetings, and to vote in elections. In addition, all members in good standing have the right to express their views, arguments, or opinions upon any business properly brought to the meeting, subject to the Constitution and Local 242's bylaws.

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

Local 242 is a qualified labor union local with dues paying members. With specified exceptions, every member in good standing has equal rights to nominate and vote for officers and trustees on the organization's governing body (known as the Executive Board) at regularly scheduled elections. Officers and trustees are elected every three years. The next regularly scheduled election is June of 2020.

Form 990, Part VI, Section A, line 8B

Local 242 has no committees with the authority to act on behalf of the governing body.

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

The Form 990 was prepared under the guidance of the Local 242's management by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of Local 242's financial statements and Form 990 were reviewed for accuracy and completeness by the business manager / secretary-treasurer. All questions, concerns or issues raised by the business manager / secretary-treasurer were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the Executive Board for its review and approval. All additional questions, concerns or issues raised by the Executive Board were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed, approved and filed by the Executive Board.

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

The Business Manager / Secretary-Treasurer of the Local is compensated as a general foreman under the terms of the Boilermakers Western States Agreement. This is a collectively bargained agreement between the Western States Joint Council of Boilermakers and Allied Trades and signatory employers in the represented industries. The most recent compensation adjustment was effective in August 2014.

Form 990, Part VI, Section C, line 19

Local 242's governing documents, financial statements and Form 990 are available to the general public upon written request sent to 6404 North Pittsburg; Spokane, WA 99217-7553.

Filing and Contact Details

Filer

Filer Name
Boilermakers Lodge 242
EIN
91-0268101
Phone
5094891891
Address
6404 North Pittsburg, Spokane, WA 99217-7553

Signing Officer

Name
Mark Keffeler
Title
Business Mgr/Sec-Treas
Phone
5094891891
Signed
2018-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Keffeler
Formed
1960
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Scott Opperud CPA
Phone
5097472158
Raw XML Appendix375 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079862
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01099605
IRS990ScheduleD/LandGrp/BookValueAmt015450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035763
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036266
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01129717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050213
IRS990ScheduleD/TotalExpensesPerForm990Amt01099605
IRS990ScheduleD/TotalRevenuePerForm990Amt01129717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099605
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Keffeler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Business Mgr/Sec-Treas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The By-Laws of the organization were last updated, amended and restated on December 18, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Local 242 is a qualified labor union local with dues paying members. Eligibility and application for membership is in accordance with the International Brotherhood Constitution and International Brotherhood policy as established by the International Executive Council. An applicant for membership in the Brotherhood must have reached the minimum working age prescribed by statutory laws regardless of race, creed, color, sex, or national origin and who is working at some branch of the trade or employed in a shop, plant, or industrial facility where the International Brotherhood has jurisdiction at the time of making application and who, if a former member, has been suspended from membership for non-payment of dues for more than 48 continuous months. Generally, all members in good standing of Local 242 are entitled to be seated, to participate in meetings, and to vote in elections. In addition, all members in good standing have the right to express their views, arguments, or opinions upon any business properly brought to the meeting, subject to the Constitution and Local 242's bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Local 242 is a qualified labor union local with dues paying members. With specified exceptions, every member in good standing has equal rights to nominate and vote for officers and trustees on the organization's governing body (known as the Executive Board) at regularly scheduled elections. Officers and trustees are elected every three years. The next regularly scheduled election is June of 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Local 242 has no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 was prepared under the guidance of the Local 242's management by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of Local 242's financial statements and Form 990 were reviewed for accuracy and completeness by the business manager / secretary-treasurer. All questions, concerns or issues raised by the business manager / secretary-treasurer were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the Executive Board for its review and approval. All additional questions, concerns or issues raised by the Executive Board were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed, approved and filed by the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Business Manager / Secretary-Treasurer of the Local is compensated as a general foreman under the terms of the Boilermakers Western States Agreement. This is a collectively bargained agreement between the Western States Joint Council of Boilermakers and Allied Trades and signatory employers in the represented industries. The most recent compensation adjustment was effective in August 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Local 242's governing documents, financial statements and Form 990 are available to the general public upon written request sent to 6404 North Pittsburg; Spokane, WA 99217-7553.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01794516
IRS990/TotalAssetsEOYAmt01824628
IRS990/TotalAssetsGrp/BOYAmt01794516
IRS990/TotalAssetsGrp/EOYAmt01824628
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0888991
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01099605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01794516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01824628
IRS990/TotalOtherCompensationAmt061815
IRS990/TotalProgramServiceRevenueAmt01676
IRS990/TotalReportableCompFromOrgAmt0113032
IRS990/TotalRevenueGrp/ExclusionAmt018867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01129717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01794516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01824628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt039990
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01794516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01824628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06404 North Pittsburg
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0992177553
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://boilermakers242.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Keffeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Mgr/Sec-Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum05094891891
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boilermakers Lodge 242
ReturnHeader/Filer/BusinessNameControlTxt0BOIL
ReturnHeader/Filer/EIN0910268101
ReturnHeader/Filer/PhoneNum05094891891
ReturnHeader/Filer/USAddress/AddressLine1Txt06404 North Pittsburg
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0992177553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAA85A5A994FC1B40A7BAFE45112DA338BF4BF54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAA85A5A994FC1B40A7BAFE45112DA338BF4BF54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:38:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT OPPERUD CPA
ReturnHeader/ReturnTs02018-02-28T11:50:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.92$0.68$0.24
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.65$0.76$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.78$1.11$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.04$1.10$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.79$1.18$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.06$1.29$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.23$1.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.13$1.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.03$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.39$1.05$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.00$0.92$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.63