Civic Intelligence

Signa Nu Fraternity

990 • Fiscal year 2013 • EIN 91-0574696

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWSUSIGMANU.COM
PO Box 94599163

(509) 380-1838

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$8,258

Down $11,115 (-57%) from 2012

Net Assets

Down

$5,622

Down $11,272 (-67%) from 2012

Liabilities

Up

$2,636

Up $157 (+6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

$583,933

No earlier filing loaded for comparison.

Expenses

Up

$595,205

Up $60,367 (+11%) from 2012

Net Income

-$11,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2012: $19,373Liabilities 2012: $2,479Net Assets 2012: $16,8942012Assets 2013: $8,258Liabilities 2013: $2,636Net Assets 2013: $5,6222013Assets 2018: $8,398Liabilities 2018: $3,692Net Assets 2018: $4,7062018Assets 2019: $37,685Liabilities 2019: $0Net Assets 2019: $37,6852019Assets 2020: $19,365Liabilities 2020: $0Net Assets 2020: $19,3652020Assets 2021: $43,735Liabilities 2021: $0Net Assets 2021: $43,7352021Assets 2022: $5,881Liabilities 2022: $0Net Assets 2022: $5,8812022Assets 2023: $3,968Liabilities 2023: $0Net Assets 2023: $3,9682023Assets 2024: $3,284Liabilities 2024: $0Net Assets 2024: $3,2842024

Highlighted filing

2013

Assets$8,258
Liabilities$2,636
Net Assets$5,622
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $534,8382012Revenue 2013: $583,933Expenses 2013: $595,205Net Income 2013: -$11,2722013Revenue 2018: $727,143Expenses 2018: $748,080Net Income 2018: -$20,9372018Revenue 2019: $702,113Expenses 2019: $669,134Net Income 2019: $32,9792019Revenue 2020: $420,748Expenses 2020: $439,026Net Income 2020: -$18,2782020Revenue 2021: $582,095Expenses 2021: $553,743Net Income 2021: $28,3522021Revenue 2022: $607,690Expenses 2022: $643,277Net Income 2022: -$35,5872022Revenue 2023: $632,657Expenses 2023: $633,096Net Income 2023: -$4392023Revenue 2024: $574,604Expenses 2024: $575,288Net Income 2024: -$6842024

Highlighted filing

2013

Revenue$583,933
Expenses$595,205
Net Income-$11,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$583,933
Mission and Program Overview

Mission

To provide room, board and social and academic services for Fraternity

Provide room, board, and social and academic services for active chapter of local fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,373$8,258▼ $11,115
Rtn Earn Endowment Incm Other Fnds$16,894$5,622▼ $11,272
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,373$8,258▼ $11,115
Liabilities
Accounts Payable and Accrued Expenses$2,479$2,636▲ $157
Total Liabilities$2,479$2,636▲ $157
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,894$5,622▼ $11,272
Total Liabilities and Net Assets / Fund Balance$19,373$8,258▼ $11,115
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Cody WagnerPresident
Nick HaywardVice President
Carl MayerHouse Manager
Steven HobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$583,933
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,679
Salaries, Compensation, and Employee Benefits$27,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$357,946--$357,946
Other Salaries and Wages$22,950--$22,950
Other Expenses$6,342--$6,342
All Other Expenses$5,973--$5,973
Payroll Taxes$4,576--$4,576
Office Expenses$1,151--$1,151
Fees for Services Other$177--$177
Total Functional Expenses$595,205$0$0$595,205
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
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, Part VI, Section B, Line 11

“Informed members that a copy of the form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-0574696
Phone
5093801838

Signing Officer

Name
Steven Hobbs
Title
Treasurer
Phone
5093801838
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hobbs
Formed
1910
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Andrew Macgillivray
Phone
5094558173
Raw XML Appendix273 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02636
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ROOM, BOARD, AND SOCIAL AND ACADEMIC SERVICES FOR ACTIVE CHAPTER OF LOCAL FRATERNITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05973
IRS990/AllOtherExpensesGrp/TotalAmt05973
IRS990/BooksInCareOfDetail/PersonNm0STEVEN HOBBS
IRS990/BooksInCareOfDetail/PhoneNum03607311730
IRS990/BooksInCareOfDetail/USAddress/AddressLine10NE 640 CAMPUS AVE
IRS990/BooksInCareOfDetail/USAddress/City0PULLMAN
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099163
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt019373
IRS990/CashNonInterestBearingGrp/EOYAmt08258
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0567679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0583933
IRS990/CYRevenuesLessExpensesAmt0-11272
IRS990/CYSalariesCompEmpBnftPaidAmt027526
IRS990/CYTotalExpensesAmt0595205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583933
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE ROOM, BOARD, SOCIAL AND ACADEMIC SERVICES FOR ACTIVE CHAPTER OF LOCAL FRATERNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0595205
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177
IRS990/FeesForServicesOtherGrp/TotalAmt0177
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1CODY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK HAYWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0583933
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ROOM, BOARD, SOCIAL AND ACADEMIC SERVICES FOR ACTIVE CHAPTER OF LOCAL FRATERNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016894
IRS990/NetAssetsOrFundBalancesEOYAmt05622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ProgramServicesAmt0357946
IRS990/OccupancyGrp/TotalAmt0357946
IRS990/OfficeExpensesGrp/ProgramServicesAmt01151
IRS990/OfficeExpensesGrp/TotalAmt01151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SOCIAL AND RECRUITING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt086219
IRS990/OtherExpensesGrp/ProgramServicesAmt159818
IRS990/OtherExpensesGrp/ProgramServicesAmt250053
IRS990/OtherExpensesGrp/ProgramServicesAmt36342
IRS990/OtherExpensesGrp/TotalAmt086219
IRS990/OtherExpensesGrp/TotalAmt159818
IRS990/OtherExpensesGrp/TotalAmt250053
IRS990/OtherExpensesGrp/TotalAmt36342
IRS990/OtherOrganizationDsc0FRATERNITY
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022950
IRS990/OtherSalariesAndWagesGrp/TotalAmt022950
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04576
IRS990/PayrollTaxesGrp/TotalAmt04576
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN HOBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM, BOARD, DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0508880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0546051
IRS990/PYRevenuesLessExpensesAmt011213
IRS990/PYSalariesCompEmpBnftPaidAmt025958
IRS990/PYTotalExpensesAmt0534838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546051
IRS990/ReconcilationRevenueExpnssAmt0-11272
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05622
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMED MEMBERS THAT A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt019373
IRS990/TotalAssetsEOYAmt08258
IRS990/TotalAssetsGrp/BOYAmt019373
IRS990/TotalAssetsGrp/EOYAmt08258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02479
IRS990/TotalLiabilitiesEOYAmt02636
IRS990/TotalLiabilitiesGrp/BOYAmt02479
IRS990/TotalLiabilitiesGrp/EOYAmt02636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0595205
IRS990/TotalProgramServiceRevenueAmt0583933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 945
IRS990/USAddress/City0PULLMAN
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099163
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WSUSIGMANU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05093801838
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGMA NU FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0910574696
ReturnHeader/Filer/PhoneNum05093801838
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 945
ReturnHeader/Filer/USAddress/City0PULLMAN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470888689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEISKELL MACGILLIVRAY & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101516 W RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099201
ReturnHeader/PreparerPersonGrp/PhoneNum05094558173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW MACGILLIVRAY
ReturnHeader/ReturnTs02014-11-17T10:50:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,258
Liabilities
$2,636
Net assets
$5,622
Revenue
$583,933
Expenses
$595,205
Net income
-$11,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$5.75$5.75$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$6.33$6.33$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$6.08$6.43$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$5.82$5.54$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$4.21$4.39$0.18
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$7.02$6.69$0.33
2018Summary only. Only limited summary data is available for this year.$0.08$0.04$0.05$7.27$7.48$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$5.84$5.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$5.35