Civic Intelligence

Kelso-Longview Elks Lodge #1482

990 • Fiscal year 2018 • EIN 91-0279722

Apr 01, 2017 to Mar 31, 2018 • Filed on May 31, 2018

Organization ProfileWWW.ELKS.ORG
900 Ash StKelso, WA 98626

(360) 425-1482

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-4.0%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,553,905

Down $191,395 (-4.0%) from 2017

Net Assets

Down

$3,357,008

Down $135,253 (-3.9%) from 2017

Liabilities

Down

$1,196,897

Down $56,142 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$1,380,532

Up $80,420 (+6.2%) from 2017

Expenses

Up

$1,500,619

Up $1,715 (+0.1%) from 2017

Net Income

Up

-$120,087

Up $78,705 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,756,594Liabilities 2012: $714,255Net Assets 2012: $4,042,3392012Assets 2013: $4,657,148Liabilities 2013: $693,651Net Assets 2013: $3,963,4972013Assets 2014: $4,843,650Liabilities 2014: $997,077Net Assets 2014: $3,846,5732014Assets 2015: $4,723,331Liabilities 2015: $968,580Net Assets 2015: $3,754,7512015Assets 2016: $4,806,088Liabilities 2016: $1,155,867Net Assets 2016: $3,650,2212016Assets 2017: $4,745,300Liabilities 2017: $1,253,039Net Assets 2017: $3,492,2612017Assets 2018: $4,553,905Liabilities 2018: $1,196,897Net Assets 2018: $3,357,0082018Assets 2019: $4,446,191Liabilities 2019: $1,188,873Net Assets 2019: $3,257,3182019Assets 2020: $4,237,583Liabilities 2020: $1,054,955Net Assets 2020: $3,182,6282020Assets 2021: $4,323,771Liabilities 2021: $1,005,160Net Assets 2021: $3,318,6112021Assets 2022: $4,517,415Liabilities 2022: $973,759Net Assets 2022: $3,543,6562022Assets 2023: $4,438,839Liabilities 2023: $1,098,772Net Assets 2023: $3,340,0672023Assets 2024: $4,512,194Liabilities 2024: $1,088,492Net Assets 2024: $3,423,7022024Assets 2025: $4,540,878Liabilities 2025: $1,038,744Net Assets 2025: $3,502,1342025

Highlighted filing

2018

Assets$4,553,905
Liabilities$1,196,897
Net Assets$3,357,008
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $920,899Expenses 2012: $1,029,830Net Income 2012: -$108,9312012Revenue 2013: $913,741Expenses 2013: $1,000,054Net Income 2013: -$86,3132013Revenue 2014: $1,016,325Expenses 2014: $1,065,253Net Income 2014: -$48,9282014Revenue 2015: $1,289,842Expenses 2015: $1,425,436Net Income 2015: -$135,5942015Revenue 2016: $1,365,903Expenses 2016: $1,514,939Net Income 2016: -$149,0362016Revenue 2017: $1,300,112Expenses 2017: $1,498,904Net Income 2017: -$198,7922017Revenue 2018: $1,380,532Expenses 2018: $1,500,619Net Income 2018: -$120,0872018Revenue 2019: $1,486,573Expenses 2019: $1,573,874Net Income 2019: -$87,3012019Revenue 2020: $1,482,229Expenses 2020: $1,543,562Net Income 2020: -$61,3332020Revenue 2021: $1,452,117Expenses 2021: $1,261,810Net Income 2021: $190,3072021Revenue 2022: $1,863,224Expenses 2022: $1,524,285Net Income 2022: $338,9392022Revenue 2023: $1,722,468Expenses 2023: $1,751,078Net Income 2023: -$28,6102023Revenue 2024: $2,217,021Expenses 2024: $2,065,416Net Income 2024: $151,6052024Revenue 2025: $2,106,865Expenses 2025: $2,029,929Net Income 2025: $76,9362025

Highlighted filing

2018

Revenue$1,380,532
Expenses$1,500,619
Net Income-$120,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,908,155
Mission and Program Overview

Mission

Provides fraternal benefits to members and dependents, and promotes civic and charitable support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,083,249$3,947,457▼ $135,792
Investments in Publicly Traded Securities$241,300$239,310▼ $1,990
Savings and Temporary Cash Investments$289,833$227,573▼ $62,260
Inventories for Sale or Use$108,964$116,808▲ $7,844
Cash and Non-Interest-Bearing Accounts$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$7,034$8,065▲ $1,031
Intangible Assets$4,920$4,692▼ $228
Total Assets$4,745,300$4,553,905▼ $191,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$978,449$933,599▼ $44,850
Deferred Revenue$189,693$182,730▼ $6,963
Accounts Payable and Accrued Expenses$84,897$80,568▼ $4,329
Total Liabilities$1,253,039$1,196,897▼ $56,142
Net Assets / Fund Balance
Unrestricted Net Assets$3,432,200$3,288,812▼ $143,388
Temporarily Rstr Net Assets$60,061$68,196▲ $8,135
Total Net Assets Fund Balance$3,492,261$3,357,008▼ $135,253
Total Liabilities and Net Assets / Fund Balance$4,745,300$4,553,905▼ $191,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,482,357$1,759,177$3,241,534
Land$2,325,748-$2,325,748
Equipment$139,352$963,791$1,103,143
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
E Clint GregoryChairman
Howard GordonTrustee
Steve DahlTrustee
Thomas GuthrieTrustee
Rob DahlExalted Rule
John FowlerHouse Commte
David SouthwickLeading Knig
Darold StaytonLecturing Kn
Linda HannaLodge Treasu
Hal BornstedtLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$20,383
Program Service Revenue
$1,215,989
Investment Income
$9,403
Other Revenue
$134,757
All Other Contributions
$20,383
Change in Net Assets
$-120,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,177
Salaries, Compensation, and Employee Benefits$479,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$407,560
All Other Expenses---$296,245
Depreciation Depletion---$119,092
Other Expenses---$57,990
Payroll Taxes---$57,067
Interest---$36,724
Fees for Services Other---$20,383
Insurance---$18,919
Fees for Services Accounting---$18,383
Other Employee Benefits---$14,815
Office Expenses---$10,629
Conferences and Meetings---$7,337
Fees for Services Management---$6,952
Advertising---$3,006
Fees for Services Legal---$1,655
Total Functional Expenses$0$0$0$1,500,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$168,762
Gaming Direct Expenses$159,606
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Form 990 is taken before the board of directors and reviewed before the tax return is filed.”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Kelso-longview Elks Lodge 1482
EIN
91-0279722
Phone
3604251482
Address
900 ASH ST, KELSO, WA 98626

Signing Officer

Name
Rob Dahl
Title
Exalted Ruler
Phone
3604251482
Signed
2018-05-31

Organization Details

Principal Officer
Rob Dahl
Formed
1928
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
10
Employees
64

Preparer

Firm
Futcher CPA Group Ps
Address
700 LINCOLN ST STE 200, KELSO, WA 98626-1062
Preparer
David Futcher CPA
Phone
3606364200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 37,061 0 0 golf expenses 36,661 0 0 repairs and maintenance 32,114 0 0 janitor 24,195 0 0 misc 21,178 0 0 utilities 19,268 0 0 grand lodge per capita 16,976 0 0 supplies 13,247 0 0 taxes/licenses 13,078 0 0 misc 12,752 0 0 leased equipment 12,307 0 0 bank fees 11,818 0 0 laundry 11,246 0 0 equipment rent 10,869 0 0 state per capita dues 8,488 0 0 telephone 5,020 0 0 bank charges 4,725 0 0 officers' expense 2,763 0 0 entertainment 2,166 0 0 security 313 0 0 total 296,245 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -16,928”

Raw XML AppendixShowing 400 of 402 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414615
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0708623
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE SUPPORT FOR YOUTH ORGANIZATIONS AND ACTIVITIES, VETERANS, THE COMMUNITY, AND OTHERS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FURTHERMENT OF THE ELKS LODGE BY PROVIDING MEMBERS A PLACE FOR SOCIAL AND FRATERNAL INTERACTION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt011570
IRS990/PYOtherExpensesAmt01036074
IRS990/PYOtherRevenueAmt0102153
IRS990/PYProgramServiceRevenueAmt01186389
IRS990/PYRevenuesLessExpensesAmt0-198792
IRS990/PYSalariesCompEmpBnftPaidAmt0462830
IRS990/PYTotalExpensesAmt01498904
IRS990/PYTotalRevenueAmt01300112
IRS990/ReconcilationRevenueExpnssAmt0-120087
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066209
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227573
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01482357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01759177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03241534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0963791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01103143
IRS990ScheduleD/LandGrp/BookValueAmt02325748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02325748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03947457
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012468
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0114142
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0126610
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0159606
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016642
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0152120
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0168762
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09156
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04265
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011831
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07566
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt019078
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02087
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021165
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BPOE 1482
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0900 ASH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KELSO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS TAKEN BEFORE THE BOARD OF DIRECTORS AND REVIEWED BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE 37,061 0 0 GOLF EXPENSES 36,661 0 0 REPAIRS AND MAINTENANCE 32,114 0 0 JANITOR 24,195 0 0 MISC 21,178 0 0 UTILITIES 19,268 0 0 GRAND LODGE PER CAPITA 16,976 0 0 SUPPLIES 13,247 0 0 TAXES/LICENSES 13,078 0 0 MISC 12,752 0 0 LEASED EQUIPMENT 12,307 0 0 BANK FEES 11,818 0 0 LAUNDRY 11,246 0 0 EQUIPMENT RENT 10,869 0 0 STATE PER CAPITA DUES 8,488 0 0 TELEPHONE 5,020 0 0 BANK CHARGES 4,725 0 0 OFFICERS' EXPENSE 2,763 0 0 ENTERTAINMENT 2,166 0 0 SECURITY 313 0 0 TOTAL 296,245 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -16,928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060061
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068196
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04745300
IRS990/TotalAssetsEOYAmt04553905
IRS990/TotalAssetsGrp/BOYAmt04745300
IRS990/TotalAssetsGrp/EOYAmt04553905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020383
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01500619
IRS990/TotalGrossUBIAmt0708623
IRS990/TotalLiabilitiesBOYAmt01253039
IRS990/TotalLiabilitiesEOYAmt01196897
IRS990/TotalLiabilitiesGrp/BOYAmt01253039
IRS990/TotalLiabilitiesGrp/EOYAmt01196897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03492261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03357008
IRS990/TotalProgramServiceRevenueAmt01215989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01380532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0708623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04745300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04553905
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03432200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03288812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 ASH ST
IRS990/USAddress/CityNm0KELSO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098626
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB DAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604251482
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELSO-LONGVIEW ELKS LODGE 1482
ReturnHeader/Filer/BusinessNameControlTxt0KELS
ReturnHeader/Filer/EIN0910279722
ReturnHeader/Filer/PhoneNum03604251482
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 ASH ST
ReturnHeader/Filer/USAddress/CityNm0KELSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4F441FA6A976B4F5F0CAEAC06BC89CF37481B34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4F441FA6A976B4F5F0CAEAC06BC89CF37481B34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.183.210.6
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:35:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911506178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUTCHER CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 LINCOLN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986261062
ReturnHeader/PreparerPersonGrp/PhoneNum03606364200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FUTCHER CPA
ReturnHeader/ReturnTs02018-06-21T15:35:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,553,905
Liabilities
$1,196,897
Net assets
$3,357,008
Revenue
$1,380,532
Expenses
$1,500,619
Net income
-$120,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.04$3.50$2.11$2.03$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.09$3.42$2.22$2.07$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.10$3.34$1.72$1.75$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.97$3.54$1.86$1.52$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.01$3.32$1.45$1.26$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.05$3.18$1.48$1.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.19$3.26$1.49$1.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.55$1.20$3.36$1.38$1.50$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.25$3.49$1.30$1.50$0.20
2016Summary only. Only limited summary data is available for this year.$4.81$1.16$3.65$1.37$1.51$0.15
2015Summary only. Only limited summary data is available for this year.$4.72$0.97$3.75$1.29$1.43$0.14
2014Summary only. Only limited summary data is available for this year.$4.84$1.00$3.85$1.02$1.07$0.05
2013Summary only. Only limited summary data is available for this year.$4.66$0.69$3.96$0.91$1.00$0.09
2012Summary only. Only limited summary data is available for this year.$4.76$0.71$4.04$0.92$1.03$0.11