Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2013 • EIN 91-0571990

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

6379 Gleneagle Avenue SWBremerton, WA 98367

(360) 874-0835

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

10%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,512,176

Up $143,020 (+10%) from 2012

Net Assets

Up

$1,512,176

Up $143,020 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$62,286

Up $5,920 (+11%) from 2012

Expenses

Down

$65,090

Down $9,860 (-13%) from 2012

Net Income

Up

-$2,804

Up $15,780 (+85%) from 2012

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 2010: $1,367,836Liabilities 2010: $0Net Assets 2010: $1,367,8362010Assets 2011: $1,296,431Liabilities 2011: $0Net Assets 2011: $1,296,4312011Assets 2012: $1,369,156Liabilities 2012: $0Net Assets 2012: $1,369,1562012Assets 2013: $1,512,176Liabilities 2013: $0Net Assets 2013: $1,512,1762013Assets 2014: $1,300,915Liabilities 2014: $0Net Assets 2014: $1,300,9152014Assets 2015: $1,194,409Liabilities 2015: $0Net Assets 2015: $1,194,4092015Assets 2016: $1,294,175Liabilities 2016: $0Net Assets 2016: $1,294,1752016Assets 2017: $1,358,997Liabilities 2017: $0Net Assets 2017: $1,358,9972017Assets 2018: $1,235,247Liabilities 2018: $0Net Assets 2018: $1,235,2472018Assets 2019: $1,328,647Liabilities 2019: $0Net Assets 2019: $1,328,6472019Assets 2020: $1,319,083Liabilities 2020: $0Net Assets 2020: $1,319,0832020Assets 2021: $1,412,999Liabilities 2021: $0Net Assets 2021: $1,412,9992021Assets 2023: $1,098,775Liabilities 2023: $0Net Assets 2023: $1,098,7752023Assets 2024: $1,131,389Liabilities 2024: $0Net Assets 2024: $1,131,3892024

Highlighted filing

2013

Assets$1,512,176
Liabilities$0
Net Assets$1,512,176

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $71,7332010Expenses 2011: $80,3712011Revenue 2012: $56,366Expenses 2012: $74,950Net Income 2012: -$18,5842012Revenue 2013: $62,286Expenses 2013: $65,090Net Income 2013: -$2,8042013Revenue 2014: $77,037Expenses 2014: $79,962Net Income 2014: -$2,9252014Revenue 2015: $77,345Expenses 2015: $108,657Net Income 2015: -$31,3122015Revenue 2016: $303,916Expenses 2016: $72,746Net Income 2016: $231,1702016Revenue 2017: $139,901Expenses 2017: $98,366Net Income 2017: $41,5352017Revenue 2018: $137,478Expenses 2018: $89,494Net Income 2018: $47,9842018Revenue 2019: $79,016Expenses 2019: $93,254Net Income 2019: -$14,2382019Revenue 2020: $33Expenses 2020: $89,370Net Income 2020: -$89,3372020Revenue 2021: $100,987Expenses 2021: $91,494Net Income 2021: $9,4932021Revenue 2023: $39,522Expenses 2023: $99,809Net Income 2023: -$60,2872023Revenue 2024: $63,183Expenses 2024: $139,550Net Income 2024: -$76,3672024

Highlighted filing

2013

Revenue$62,286
Expenses$65,090
Net Income-$2,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$160,363
Mission and Program Overview

Mission

The organization promotes new memberships and performs its fraternal goals under the directive of the supreme council of the scottish rite-southern jurisdiction.

The organization promotes new memberships and performs its fraternal goals under the directive of the supreme council of the scottish rite-southern jurisdiction with a focus on human progress, liberty of thought, freedom of conscience, and equal rights to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,035,551$1,168,748▲ $133,197
Investments Other Securities$199,547$199,547→ $0
Savings and Temporary Cash Investments$5,717$19,666▲ $13,949
Cash and Non-Interest-Bearing Accounts$10,923$7,384▼ $3,539
Land, Buildings, and Equipment, Net$935$348▼ $587
Total Assets$1,369,156$1,512,176▲ $143,020
Other Assets Total$116,483$116,483→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,369,156$1,512,176▲ $143,020
Total Net Assets Fund Balance$1,369,156$1,512,176▲ $143,020
Total Liabilities and Net Assets / Fund Balance$1,369,156$1,512,176▲ $143,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$348$14,087$14,435
Other Assets Org$116,483--
Other Securities$199,547--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom R Dangelo 32 DegreeKcch Junior Warden/director of Work
Charles C Compton Jr 32 Degree2nd Lieutenant Commander
David a Hansen 32 DegreeCommander Kcch
Bernard N Curley 33 DegreeIgh Almoner
James N Reid Jr 33 DegreeIgh Personal Rep of Sgig
Gary Kuntz 33 DegreeIgh Treasurer
Scott P Sageser 32 DegreeJunior Warden
Michael R Pursey 32 DegreeKcch 1st Lieutenant Commander
Alexander J Jordan 32 DegreeKcch Master of Kadosh
James D Hansen 32 DegreeKcch Preceptor
J Bryant Arnold 32 DegreeKcch Prior
Lance Otis 32 DegreeKcch Secretary
Hank Carman 32 DegreeKcch Senior Warden
Jack Wise 32 DegreeKcch Venerable Master
Richard J Masch 32 DegreeSenior Warden
Robert E Gunther 32 DegreeWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$14,485
Program Service Revenue
$0
Investment Income
$46,346
Other Revenue
$1,455
All Other Contributions
$6,735
Change in Net Assets
$-2,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,445
Other Expenses$25,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$39,445
Occupancy---$7,886
Office Expenses---$3,597
Fees for Services Accounting---$1,550
Insurance---$1,175
Fees for Services Other---$1,161
Travel---$1,000
Depreciation Depletion---$587
Other Expenses---$553
Information Technology---$282
All Other Expenses---$88
Total Functional Expenses$0$0$0$65,090
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the completed form 990 and schedules are reviewed by the board treasurer prior to filing.

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

All financial transactions are reviewed by the executive committee comprised of the head individual for each of the four bodies plus the secretary, treasurer, and personal representative to the sgig.

Form 990, Part VI, Section C, Line 19

The governing documents are made available to the public upon request. The bylaws are available on the website.

Filing and Contact Details

Filer

EIN
91-0571990
Phone
3608740835

Signing Officer

Name
Lance Otis
Title
Board Treasurer
Phone
3608740835
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Otis
Formed
1920
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Dennis Treger CPA
Phone
3604796868
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that more-likely-than-not will be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserve, or related accruals for interest and penalties for uncertain income tax at december 31,2013. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010.

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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/Form990PartVIISectionAGrp/PersonNm14JAMES D HANSEN 32 DEGREE
IRS990/Form990PartVIISectionAGrp/PersonNm15LANCE OTIS 32 DEGREE
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IRS990/Form990PartVIISectionAGrp/TitleTxt112ND LIEUTENANT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12KCCH MASTER OF KADOSH
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01455
IRS990/OtherRevenueTotalAmt01455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LANCE OTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015791
IRS990/PYGrantsAndSimilarPaidAmt039690
IRS990/PYInvestmentIncomeAmt040575
IRS990/PYOtherExpensesAmt035260
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18584
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARAPHERNALIA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014435
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0199547
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MASONIC TEMPLE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT MORE-LIKELY-THAN-NOT WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVE, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX AT DECEMBER 31,2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116483
IRS990ScheduleD/TotalBookValueSecuritiesAmt0199547
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP COMMITTEE REVIEWS THE SCHOLARSHIP APPLICATIONS AND SELECTS THE INDIVIDUALS BASED ON SET CRITERIA. THE COLLEGES RETURN THE FUNDS TO THE ORGANIZATION IF THE RECIPIENTS FAILED TO ATTEND. THE BOARD TREASURER ALSO MONITORS THE RECIPIENTS' NAMES VERSUS THE MEMBERSHIP NAMES TO MAKE SURE THAT THE SCHOLARSHIP AWARDS DO NOT BENEFIT MEMBERS. THE ORGANIZATION MAKES CONTRIBUTIONS BASED ON THE NEEDS OF THE INDIVIDUAL/ORGANIZATION. NO OTHER MONITORING IS CONDUCTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 AND SCHEDULES ARE REVIEWED BY THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL TRANSACTIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE COMPRISED OF THE HEAD INDIVIDUAL FOR EACH OF THE FOUR BODIES PLUS THE SECRETARY, TREASURER, AND PERSONAL REPRESENTATIVE TO THE SGIG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BYLAWS ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01369156
IRS990/TotalAssetsEOYAmt01512176
IRS990/TotalAssetsGrp/BOYAmt01369156
IRS990/TotalAssetsGrp/EOYAmt01512176
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014485
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt065090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01369156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01512176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01369156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01512176
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01369156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01512176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106379 GLENEAGLE AVENUE SW
IRS990/USAddress/City0PORT ORCHARD
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098367
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.BREMERTONVALLEYSR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE OTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03608740835
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20FREE MASONRY/SOUTHERN JURISDICTION
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0910571990
ReturnHeader/Filer/PhoneNum03608740835
ReturnHeader/Filer/USAddress/AddressLine106379 GLENEAGLE AVENUE SW
ReturnHeader/Filer/USAddress/City0PORT ORCHARD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911080353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALL & TREGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 WARREN AVE STE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0983371408
ReturnHeader/PreparerPersonGrp/PhoneNum03604796868
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS TREGER CPA
ReturnHeader/ReturnTs02014-10-15T12:19:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.06$0.14$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.04$0.10$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.10$0.09$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.00$0.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.08$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.14$0.09$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.14$0.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.30$0.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.06$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.07