Civic Intelligence

Seattle Fire Department Relief Association

990 • Fiscal year 2017 • EIN 91-0402646

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization Profile

View Organization Page

2800 1st Ave Rm 326Seattle, WA 98121-1182

(206) 285-7651

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

5.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,114,609

Up $111,647 (+5.6%) from 2016

Net Assets

Up

$2,046,805

Up $76,760 (+3.9%) from 2016

Liabilities

Up

$67,804

Up $34,887 (+106%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$122,813

Down $4,496 (-3.5%) from 2016

Expenses

Down

$170,581

Down $2,058 (-1.2%) from 2016

Net Income

Down

-$47,768

Down $2,438 (-5.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,515,833Liabilities 2010: $25,694Net Assets 2010: $1,490,1392010Assets 2011: $1,291,308Liabilities 2011: $30,988Net Assets 2011: $1,260,3202011Assets 2012: $1,269,521Liabilities 2012: $27,250Net Assets 2012: $1,242,2712012Assets 2013: $1,436,898Liabilities 2013: $29,109Net Assets 2013: $1,407,7892013Assets 2014: $1,618,185Liabilities 2014: $33,395Net Assets 2014: $1,584,7902014Assets 2015: $1,731,037Liabilities 2015: $28,943Net Assets 2015: $1,702,0942015Assets 2016: $2,002,962Liabilities 2016: $32,917Net Assets 2016: $1,970,0452016Assets 2017: $2,114,609Liabilities 2017: $67,804Net Assets 2017: $2,046,8052017Assets 2018: $1,977,399Liabilities 2018: $24,142Net Assets 2018: $1,953,2572018Assets 2019: $2,184,514Liabilities 2019: $20,000Net Assets 2019: $2,164,5142019Assets 2020: $2,235,801Liabilities 2020: $20,000Net Assets 2020: $2,215,8012020Assets 2021: $2,303,702Liabilities 2021: $20,000Net Assets 2021: $2,283,7022021Assets 2022: $2,066,938Liabilities 2022: $20,000Net Assets 2022: $2,046,9382022Assets 2023: $2,003,477Liabilities 2023: $20,000Net Assets 2023: $1,983,4772023Assets 2024: $2,015,447Liabilities 2024: $20,000Net Assets 2024: $1,995,4472024

Highlighted filing

2017

Assets$2,114,609
Liabilities$67,804
Net Assets$2,046,805
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $127,5272010Revenue 2011: $174,709Expenses 2011: $111,694Net Income 2011: $63,0152011Expenses 2012: $113,9632012Revenue 2013: $158,120Expenses 2013: $110,780Net Income 2013: $47,3402013Revenue 2014: $217,598Expenses 2014: $167,542Net Income 2014: $50,0562014Revenue 2015: $137,145Expenses 2015: $128,495Net Income 2015: $8,6502015Revenue 2016: $127,309Expenses 2016: $172,639Net Income 2016: -$45,3302016Revenue 2017: $122,813Expenses 2017: $170,581Net Income 2017: -$47,7682017Revenue 2018: $137,086Expenses 2018: $180,872Net Income 2018: -$43,7862018Revenue 2019: $122,744Expenses 2019: $172,027Net Income 2019: -$49,2832019Revenue 2020: $131,170Expenses 2020: $154,519Net Income 2020: -$23,3492020Revenue 2021: $147,248Expenses 2021: $124,435Net Income 2021: $22,8132021Revenue 2022: $18,703Expenses 2022: $113,361Net Income 2022: -$94,6582022Revenue 2023: $66,490Expenses 2023: $122,592Net Income 2023: -$56,1022023Revenue 2024: $119,662Expenses 2024: $106,521Net Income 2024: $13,1412024

Highlighted filing

2017

Revenue$122,813
Expenses$170,581
Net Income-$47,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$277,073
Mission and Program Overview

Mission

To provide medical and death benefits for its members who are active and retired seattle firefighters and short-term loans to its active members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,970,045$2,046,805▲ $76,760
Investments Program Related$980,500$1,025,800▲ $45,300
Investments in Publicly Traded Securities$749,148$866,558▲ $117,410
Accounts Receivable$157,015$146,986▼ $10,029
Cash and Non-Interest-Bearing Accounts$25,791--
Savings and Temporary Cash Investments$56,439$21,987▼ $34,452
Receivables From Officers Etc$23,702$10,566▼ $13,136
Land, Buildings, and Equipment, Net$347$69▼ $278
Total Assets$2,002,962$2,114,609▲ $111,647
Other Assets Total$10,020$42,643▲ $32,623
Liabilities
Accounts Payable and Accrued Expenses$32,917$50,568▲ $17,651
Other Liabilities-$17,236-
Total Liabilities$32,917$67,804▲ $34,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,970,045$2,046,805▲ $76,760
Total Liabilities and Net Assets / Fund Balance$2,002,962$2,114,609▲ $111,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69$10,044$10,113
Investment Program Related Org$1,025,800--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Donald L HenryjrPresident
Jody R WilhelmDirector
Ronald L JensonDirector
Ronald L WheelerDirector
Steven R LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,737
Investment Income
$24,676
Other Revenue
$9,400
Change in Net Assets
$-47,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,478
Salaries, Compensation, and Employee Benefits$58,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,199--$48,199
Benefits to Members$33,258--$33,258
All Other Expenses$8,550--$8,550
Occupancy$8,483--$8,483
Other Employee Benefits$7,689--$7,689
Other Expenses$6,783--$6,783
Fees for Services Accounting$3,692--$3,692
Payroll Taxes$2,957--$2,957
Office Expenses$2,842--$2,842
Depreciation Depletion$278--$278
Total Functional Expenses$170,581$0$0$170,581
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$23,702$10,566▼ $13,136
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$17,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 6

“Members contribute monthly through payroll withholding.”

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

“Members are elibigle to be directors and to vote for directors.”

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

“Board president reviews draft of tax return before completion.”

Form 990, Page 6, Part VI, Line 15B

“Employees and contractors compensation approved by board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seattle Fire Department Relief
EIN
91-0402646
Phone
2062857651
Address
2800 1ST AVE RM 326, SEATTLE, WA 98121-1182

Signing Officer

Name
Donald L Henryjr
Title
President
Phone
2062857651
Signed
2018-08-23

Organization Details

Principal Officer
Donald L Henryjr
Formed
1892
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Sterling Kuder & Company Ps
Address
7525 SE 24TH ST STE 110, MERCER ISLAND, WA 98040-2339
Preparer
John a Kuder
Phone
2062754228
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net unrealized gain on other investment 45,300 net unrealized gain on stock investments 79,228 total 124,528”

Raw XML Appendix399 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SPECIAL NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35187
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt41900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt52500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONALD L HENRY JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RONALD L WHEELER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2RONALD L JENSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3RONALD L WHEELER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4RONALD L JENSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5DONALD L HENRY JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6JODY R WILHELM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/TotalBalanceDueAmt010566
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONTRIBUTE MONTHLY THROUGH PAYROLL WITHHOLDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELIBIGLE TO BE DIRECTORS AND TO VOTE FOR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PRESIDENT REVIEWS DRAFT OF TAX RETURN BEFORE COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES AND CONTRACTORS COMPENSATION APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET UNREALIZED GAIN ON OTHER INVESTMENT 45,300 NET UNREALIZED GAIN ON STOCK INVESTMENTS 79,228 TOTAL 124,528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEATTLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0FIRE DEPARTMENT RELIEF ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EVERETT ASSISTED LIVING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0EVERTT ASSISTED LIVING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01025800
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RETIREMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02800 1ST AVE RM 326
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt02800 1ST AVE RM 326
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0981211182
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02002962
IRS990/TotalAssetsEOYAmt02114609
IRS990/TotalAssetsGrp/BOYAmt02002962
IRS990/TotalAssetsGrp/EOYAmt02114609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032917
IRS990/TotalLiabilitiesEOYAmt067804
IRS990/TotalLiabilitiesGrp/BOYAmt032917
IRS990/TotalLiabilitiesGrp/EOYAmt067804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01970045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02046805
IRS990/TotalProgramServiceExpensesAmt0170581
IRS990/TotalProgramServiceRevenueAmt088737
IRS990/TotalRevenueGrp/ExclusionAmt033391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02002962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02114609
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 1ST AVE RM 326
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981211182
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD L HENRYJR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062857651
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE FIRE DEPARTMENT RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0910402646
ReturnHeader/Filer/PhoneNum02062857651
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 1ST AVE RM 326
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981211182
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082C577F5FD6DDF3EFB759D6069FC00BFF5AF612E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082C577F5FD6DDF3EFB759D6069FC00BFF5AF612E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.83.153
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:40:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911352573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING KUDER & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 SE 24TH ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980402339
ReturnHeader/PreparerPersonGrp/PhoneNum02062754228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A KUDER
ReturnHeader/ReturnTs02018-09-04T08:40:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,609
Liabilities
$67,804
Net assets
$2,046,805
Revenue
$122,813
Expenses
$170,581
Net income
-$47,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$0.12$0.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.07$0.12$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$0.02$0.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.28$0.15$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.02$2.22$0.13$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.02$2.16$0.12$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.95$0.14$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.05$0.12$0.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$0.13$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.58$0.22$0.17$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$0.16$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.11
2011Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$0.17$0.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$0.13