Civic Intelligence

Northwest Danish Association

990T • Fiscal year 2021 • EIN 91-0565541

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

Organization Profilewww.northwestdanishfoundation.org
1833 N 105th Street No 101Seattle, WA 98133-8973

(206) 523-3263

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 2012: $1,640,783Liabilities 2012: $989,052Net Assets 2012: $651,7312012Assets 2013: $1,650,963Liabilities 2013: $983,569Net Assets 2013: $667,3942013Assets 2014: $1,656,388Liabilities 2014: $963,477Net Assets 2014: $692,9112014Assets 2015: $1,670,698Liabilities 2015: $962,665Net Assets 2015: $708,0332015Assets 2016: $1,295,232Liabilities 2016: $561,117Net Assets 2016: $734,1152016Assets 2017: $1,363,189Liabilities 2017: $538,431Net Assets 2017: $824,7582017Assets 2018: $1,330,278Liabilities 2018: $416,000Net Assets 2018: $914,2782018Assets 2019: $1,353,666Liabilities 2019: $333,150Net Assets 2019: $1,020,5162019Assets 2020: $1,365,370Liabilities 2020: $276,390Net Assets 2020: $1,088,9802020Assets 2021: $1,245,911Liabilities 2021: $69,201Net Assets 2021: $1,176,7102021Assets 2022: $1,373,567Liabilities 2022: $89,287Net Assets 2022: $1,284,2802022Assets 2023: $1,503,578Liabilities 2023: $141,335Net Assets 2023: $1,362,2432023Assets 2024: $1,540,000Liabilities 2024: $126,460Net Assets 2024: $1,413,5402024

Latest loaded filing

2024

Assets$1,540,000
Liabilities$126,460
Net Assets$1,413,540
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $136,2902012Expenses 2013: $131,2792013Revenue 2014: $168,278Expenses 2014: $151,604Net Income 2014: $16,6742014Revenue 2015: $155,195Expenses 2015: $133,507Net Income 2015: $21,6882015Revenue 2016: $154,454Expenses 2016: $125,904Net Income 2016: $28,5502016Revenue 2017: $211,459Expenses 2017: $130,697Net Income 2017: $80,7622017Revenue 2018: $221,078Expenses 2018: $141,876Net Income 2018: $79,2022018Revenue 2019: $240,665Expenses 2019: $141,876Net Income 2019: $98,7892019Revenue 2020: $200,764Expenses 2020: $180,582Net Income 2020: $20,1822020Revenue 2021: $157,113Expenses 2021: $171,753Net Income 2021: -$14,6402021Revenue 2022: $242,472Expenses 2022: $150,564Net Income 2022: $91,9082022Revenue 2023: $202,835Expenses 2023: $149,824Net Income 2023: $53,0112023Revenue 2024: $202,080Expenses 2024: $189,000Net Income 2024: $13,0802024

Latest loaded filing

2024

Revenue$202,080
Expenses$189,000
Net Income$13,080
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The Northwest Danish Association enriches community life experience through cultural exchange and social outreach. We focus on five major program areas: contemporary issues, arts, education, families, and seniors.

Filing and Contact Details

Filer

Filer Name
Northwest Danish Association
EIN
91-0565541
Phone
2065233263
Address
1833 N 105TH STREET NO 101, SEATTLE, WA 98133-8973

Signing Officer

Name
Preben B Pedersen
Title
Treasurer
Phone
2065233263
Signed
2022-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Raw XML Appendix105 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0FRANK CHRISTENSEN
IRS990T/BooksInCareOfDetail/PhoneNum02065233263
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01833 N 105TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0981338973
IRS990T/BookValueAssetsEOYAmt01245911
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt08
IRS990T/EstimatedTaxPaymentsAmt011234
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt08176
IRS990T/OverpaymentSection/RefundAmt08176
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0716
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt018932
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt084903
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0103835
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018932
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0103835
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt084903
IRS990TScheduleA/TradeOrBusinessDesc0COMMERCIAL REAL ESTATE RENTALS
IRS990TScheduleA/UBIBeforeNOLDedAmt018932
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt018932
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt084903
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.33150
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0203953
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0615290
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0313228
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0103835
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0201290
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt054827
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0256117
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01833 N 105TH ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SEATTLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd098133
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03766
IRS990T/TaxLessCreditsAmt03766
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt011950
IRS990T/TotalTaxAmt03766
IRS990T/TotalTaxComputationAmt03766
IRS990T/TotalUBTIAmt017932
IRS990T/TotalUBTIBeforeNOLSpecificAmt018932
IRS990T/TotalUBTIBeforeSection199AAmt018932
IRS990T/TotalUBTIComputedAmt018932
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PREBEN B PEDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02065233263
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST DANISH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0910565541
ReturnHeader/Filer/PhoneNum02065233263
ReturnHeader/Filer/USAddress/AddressLine1Txt01833 N 105TH STREET NO 101
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981338973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02022-01-27T13:06:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PREBEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEDERSEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.24$0.15$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.16$0.17$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$0.24$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.42$0.91$0.22$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.54$0.82$0.21$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.56$0.73$0.15$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.96$0.71$0.16$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.96$0.69$0.17$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.98$0.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.99$0.65$0.14