Civic Intelligence

Ancient and Accepted Scottish Rite of Valley of Seattle & Coord Bodies

990 • Fiscal year 2022 • EIN 91-0401440

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization Profilewww.seattle-scottishrite.org
1207 N 152nd StreetShoreline, WA 98133

(206) 324-3330

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.14x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$74,144

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.3%

Faster asset growth than 21% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-59%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$12,055,795

Down $1,231,318 (-9.3%) from 2021

Net Assets

Down

$11,998,909

Down $1,226,133 (-9.3%) from 2021

Liabilities

Down

$56,886

Down $5,185 (-8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Down

$401,883

Down $586,177 (-59%) from 2021

Expenses

Down

$395,680

Down $46,200 (-10%) from 2021

Net Income

Down

$6,203

Down $539,977 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,586,279Liabilities 2010: $9,326Net Assets 2010: $10,576,9532010Assets 2011: $10,201,917Liabilities 2011: $8,757Net Assets 2011: $10,193,1602011Assets 2012: $10,215,690Liabilities 2012: $0Net Assets 2012: $10,215,6902012Assets 2013: $10,615,784Liabilities 2013: $0Net Assets 2013: $10,615,7842013Assets 2014: $10,437,749Liabilities 2014: $0Net Assets 2014: $10,437,7492014Assets 2015: $10,624,758Liabilities 2015: $39,344Net Assets 2015: $10,585,4142015Assets 2016: $10,845,711Liabilities 2016: $38,270Net Assets 2016: $10,807,4412016Assets 2017: $12,256,416Liabilities 2017: $41,459Net Assets 2017: $12,214,9572017Assets 2018: $11,728,065Liabilities 2018: $40,204Net Assets 2018: $11,687,8612018Assets 2019: $12,501,040Liabilities 2019: $40,225Net Assets 2019: $12,460,8152019Assets 2020: $12,737,551Liabilities 2020: $58,689Net Assets 2020: $12,678,8622020Assets 2021: $13,287,113Liabilities 2021: $62,071Net Assets 2021: $13,225,0422021Assets 2022: $12,055,795Liabilities 2022: $56,886Net Assets 2022: $11,998,9092022Assets 2023: $12,760,780Liabilities 2023: $60,604Net Assets 2023: $12,700,1762023Assets 2024: $13,228,488Liabilities 2024: $70,154Net Assets 2024: $13,158,3342024

Highlighted filing

2022

Assets$12,055,795
Liabilities$56,886
Net Assets$11,998,909
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $492,8172010Expenses 2011: $518,5342011Expenses 2012: $543,4832012Revenue 2013: $523,186Expenses 2013: $534,463Net Income 2013: -$11,2772013Revenue 2014: $680,564Expenses 2014: $638,048Net Income 2014: $42,5162014Revenue 2015: $390,765Expenses 2015: $367,183Net Income 2015: $23,5822015Revenue 2016: $330,825Expenses 2016: $352,517Net Income 2016: -$21,6922016Revenue 2017: $1,150,461Expenses 2017: $348,709Net Income 2017: $801,7522017Revenue 2018: $422,948Expenses 2018: $410,566Net Income 2018: $12,3822018Revenue 2019: $473,174Expenses 2019: $522,254Net Income 2019: -$49,0802019Revenue 2020: $183,054Expenses 2020: $394,704Net Income 2020: -$211,6502020Revenue 2021: $988,060Expenses 2021: $441,880Net Income 2021: $546,1802021Revenue 2022: $401,883Expenses 2022: $395,680Net Income 2022: $6,2032022Revenue 2023: $371,238Expenses 2023: $237,787Net Income 2023: $133,4512023Revenue 2024: $395,263Expenses 2024: $417,724Net Income 2024: -$22,4612024

Highlighted filing

2022

Revenue$401,883
Expenses$395,680
Net Income$6,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$401,883
Mission and Program Overview

Mission

It is the mission of the scottish rite of freemasonry, sj, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family and country.

It is the mission of the Scottish Rite of Free Masonry, Southern Jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to God, family and country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,018,715$6,018,715→ $0
Investments in Publicly Traded Securities$6,757,858$5,556,200▼ $1,201,658
Savings and Temporary Cash Investments$424,967$408,276▼ $16,691
Cash and Non-Interest-Bearing Accounts$85,573$72,604▼ $12,969
Total Assets$13,287,113$12,055,795▼ $1,231,318
Liabilities
Escrow Account Liability$62,071$56,886▼ $5,185
Total Liabilities$62,071$56,886▼ $5,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,225,042$11,998,909▼ $1,226,133
Total Net Assets Fund Balance$13,225,042$11,998,909▼ $1,226,133
Total Liabilities and Net Assets / Fund Balance$13,287,113$12,055,795▼ $1,231,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,074,125-$4,074,125
Land$1,718,000-$1,718,000
Equipment$210,665-$210,665
Other Land Buildings$15,925-$15,925
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel SoutherlandGeneral SecretaryFT$74,144$74,144

Board Members and Trustees

NameTitle
Robert GuildLodge of Perfection
Greg GoodrichPersonal Representative
Al JorgensonSgig
Gene UlrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,548
Program Service Revenue
$33,551
Investment Income
$202,476
Other Revenue
$128,308
All Other Contributions
$37,548
Change in Net Assets
$6,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,407
Revenue Not Reported on Financial Statements
$202,476
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$202,476
Total Revenue per Audited Statements
$199,407
Total Revenue per Form 990
$401,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,654
Salaries, Compensation, and Employee Benefits$145,327
Grants and Similar Amounts Paid$20,699
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,047--$108,047
Current Officers, Directors, Trustees, and Key Employees$74,144--$74,144
Other Salaries and Wages$44,542--$44,542
Grants to Domestic Orgs$20,699--$20,699
Other Employee Benefits$15,149--$15,149
Payroll Taxes$11,492--$11,492
Office Expenses-$10,906-$10,906
Fees for Services Other-$4,000-$4,000
Information Technology-$2,036-$2,036
Insurance-$1,963-$1,963
Fees for Services Accounting-$250-$250
Other Expenses$94,244$180-$180
Total Functional Expenses$368,317$27,363$0$395,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,402,490
Expenses Not Reported on Form 990$1,006,810
Expenses per Audited Statements$395,680
Total Expenses per Form 990$395,680
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Early Life Speech & LanguageShoreline, WA501(c)(3)speech & language therapy$20,699
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“One general membership in a fraternal organization”

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

“One general class of membership that elects board members”

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

“Members vote to accept the budget each year”

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

“The General Secretary, Treasurer, and Personal Representative review the draft 990 and request any changes. The draft 990 is then sent to the executive committee for approval.”

Form 990, Part VI, Section B, line 12C

“Annual review of potential conflicts of interest performed by the executive committee; if a potential conflict arises during the year, the involved parties are recused and the remaining board members decide whether to proceed with the relationship.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite of
EIN
91-0401440
Phone
2063243330
Address
1207 N 152nd Street, Shoreline, WA 98133

Signing Officer

Name
Joshua Coutts
Title
General Secretary
Phone
2063243330
Signed
2023-07-10

Organization Details

Principal Officer
Joshua Coutts
Formed
1910
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Actual 2021 disbursements in excess of reported disbursements -23,050.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization is the custodian of accounts held in trust for and on behalf of the Almoners, the Sovereign Grand Inspector General, and the Thistle Clan, which are related parties to the Organization. The Organization is not entitled to use the funds in those accounts and, accordingly, has recognized a liability for the amounts held in trust.”

Part XI, Line 4B - Other Adjustments:

“Investment income 202,476.”

Part XII, Line 2D - Other Adjustments:

“Investment loss, net 1,006,810.”

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04074125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04074125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210665
IRS990ScheduleD/ExpensesNotReportedAmt01006810
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0395680
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01718000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01718000
IRS990ScheduleD/OtherExpensesIncludedAmt01006810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015925
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0202476
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0202476
IRS990ScheduleD/RevenueSubtotalAmt0199407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is the custodian of accounts held in trust for and on behalf of the Almoners, the Sovereign Grand Inspector General, and the Thistle Clan, which are related parties to the Organization. The Organization is not entitled to use the funds in those accounts and, accordingly, has recognized a liability for the amounts held in trust.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment income 202,476.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Investment loss, net 1,006,810.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06018715
IRS990ScheduleD/TotalExpensesPerForm990Amt0395680
IRS990ScheduleD/TotalRevenuePerForm990Amt0401883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01402490
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020699
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0speech & language therapy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Early Life Speech & Language
IRS990ScheduleI/RecipientTable/RecipientEIN0911239678
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01207 N 152nd St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Shoreline
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098133
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One general membership in a fraternal organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1One general class of membership that elects board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote to accept the budget each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The General Secretary, Treasurer, and Personal Representative review the draft 990 and request any changes. The draft 990 is then sent to the executive committee for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual review of potential conflicts of interest performed by the executive committee; if a potential conflict arises during the year, the involved parties are recused and the remaining board members decide whether to proceed with the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Actual 2021 disbursements in excess of reported disbursements -23,050.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Ancient and Accepted Scottish Rite of Valley of Seattle
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt01207 North 152nd LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0910401440
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0own and operate real property and improvements at 1207 152nd Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01207 N 152nd Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Shoreline
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098133
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013287113
IRS990/TotalAssetsEOYAmt012055795
IRS990/TotalAssetsGrp/BOYAmt013287113
IRS990/TotalAssetsGrp/EOYAmt012055795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037548
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062071
IRS990/TotalLiabilitiesEOYAmt056886
IRS990/TotalLiabilitiesGrp/BOYAmt062071
IRS990/TotalLiabilitiesGrp/EOYAmt056886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013225042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011998909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368317
IRS990/TotalProgramServiceRevenueAmt033551
IRS990/TotalReportableCompFromOrgAmt074144
IRS990/TotalRevenueGrp/ExclusionAmt0202476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013287113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012055795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01207 N 152nd Street
IRS990/USAddress/CityNm0Shoreline
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098133
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.seattle-scottishrite.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Coutts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02063243330
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient and Accepted Scottish Rite of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Valley of Seattle & Coord Bodies
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0910401440
ReturnHeader/Filer/PhoneNum02063243330
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 N 152nd Street
ReturnHeader/Filer/USAddress/CityNm0Shoreline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263824391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura Lindal CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05509 Canvasback Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blaine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098230
ReturnHeader/PreparerPersonGrp/PhoneNum02067348134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Lindal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-10T18:12:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joshua
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coutts
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,055,795
Liabilities
$56,886
Net assets
$11,998,909
Revenue
$401,883
Expenses
$395,680
Net income
$6,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.07$13.2$0.40$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.06$12.7$0.37$0.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.06$12.0$0.40$0.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.06$13.2$0.99$0.44$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.06$12.7$0.18$0.39$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.04$12.5$0.47$0.52$0.05
2018Summary only. Only limited summary data is available for this year.$11.7$0.04$11.7$0.42$0.41$0.01
2017Summary only. Only limited summary data is available for this year.$12.3$0.04$12.2$1.15$0.35$0.80
2016Summary only. Only limited summary data is available for this year.$10.8$0.04$10.8$0.33$0.35$0.02
2015Summary only. Only limited summary data is available for this year.$10.6$0.04$10.6$0.39$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.52$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.01$10.2$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.01$10.6$0.49