Civic Intelligence

Kbr Credit Union

EIN 91-0678761 • 501(c)14 • Tacoma, WA

Profile

To provide a trustworthy place for our members to improve their financial well-being.

803 E Portland AvenueTacoma, WA 98421

www.kbrcu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

$500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,728,683 (-100%) from 2014

Liabilities

Down

$0

Down $18,844,554 (-100%) from 2014

Net Assets

Down

$0

Down $2,884,129 (-100%) from 2014

Operations
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

Down

$658,881

Down $224,562 (-25%) from 2014

Expenses

Down

$440,066

Down $81,151 (-16%) from 2014

Net Income

Down

$218,815

Down $143,411 (-40%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $22,140,603Liabilities 2010: $19,799,327Net Assets 2010: $2,341,2762010Assets 2011: $21,878,997Liabilities 2011: $19,479,606Net Assets 2011: $2,399,3912011Assets 2012: $22,018,499Liabilities 2012: $19,520,166Net Assets 2012: $2,498,3332012Assets 2013: $21,670,025Liabilities 2013: $19,148,122Net Assets 2013: $2,521,9032013Assets 2014: $21,728,683Liabilities 2014: $18,844,554Net Assets 2014: $2,884,1292014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $930,1702010Expenses 2011: $705,6062011Expenses 2012: $679,0022012Revenue 2013: $819,426Expenses 2013: $795,856Net Income 2013: $23,5702013Revenue 2014: $883,443Expenses 2014: $521,217Net Income 2014: $362,2262014Revenue 2015: $658,881Expenses 2015: $440,066Net Income 2015: $218,8152015

Highlighted filing

2015

Revenue$658,881
Expenses$440,066
Net Income$218,815
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$658,881
Expenses
$440,066
Net income
$218,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$21.7$18.8$2.88$0.88$0.52$0.36
2013Detailed filing. Detailed filing data is available for this year.$21.7$19.1$2.52$0.82$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$19.5$2.50$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$19.5$2.40$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$19.8$2.34$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$665,302
Mission and Program Overview

Mission

To provide a trustworthy place for our members to improve their financial well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,248,166$0▼ $10,248,166
Other Notes and Loans Receivable, Net$9,469,800$0▼ $9,469,800
Rtn Earn Endowment Incm Other Fnds$2,884,129$0▼ $2,884,129
Cash and Non-Interest-Bearing Accounts$1,609,901$0▼ $1,609,901
Land, Buildings, and Equipment, Net$133,044$0▼ $133,044
Prepaid Expenses and Deferred Charges$52,643$0▼ $52,643
Accounts Receivable$197$0▼ $197
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,728,683$0▼ $21,728,683
Other Assets Total$214,932$0▼ $214,932
Liabilities
Other Liabilities$18,826,562$0▼ $18,826,562
Accounts Payable and Accrued Expenses$17,992--
Total Liabilities$18,844,554$0▼ $18,844,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,884,129$0▼ $2,884,129
Total Liabilities and Net Assets / Fund Balance$21,728,683$0▼ $21,728,683
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kolin McmannPresident/CEOFT$8,000$150,063$8,000

Board Members and Trustees

NameTitle
Denise LindBoard Chair
Lindsey ParkinsonBoard Vice-chair
Bill DisbrowBoard Member
Tina BorgertBoard Member
Sharon WhiteBoard Secretary
Wallace SimmsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386
Program Service Revenue
$560,284
Investment Income
$84,922
Other Revenue
$13,289
All Other Contributions
$386
Change in Net Assets
$218,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,355
Salaries, Compensation, and Employee Benefits$151,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$111,803
Interest---$50,743
Depreciation Depletion---$19,852
Other Employee Benefits---$19,337
Office Expenses---$12,272
Insurance---$11,907
Fees for Services Accounting---$10,830
Payroll Taxes---$9,634
Other Expenses---$8,461
Fees for Services Legal---$8,149
Current Officers, Directors, Trustees, and Key Employees---$8,000
Occupancy---$7,183
Conferences and Meetings---$6,943
Advertising---$5,298
Pension Plan Contributions---$2,937
Fees for Services Other---$1,690
All Other Expenses---$1,201
Total Functional Expenses$0$0$0$440,066
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Merging Credit UnionManagement FeeNo$33,685

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union has 1,620 members and is chartered as a credit union with members owning shares/amounts they deposit with the credit union.”

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

“Credit union members elect all members of the board of directors andsupervisory committee.”

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

“Significant decisions such as merger with another credit union or changes to the charter require approval of the membership.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an outside cpa firm and is reviewed by the president/ceo prior to submission.”

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

“The conflict of interest/ethics policy requires contemporaneous disclosureof conflicts as they occur.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually approves compensation of officers,including the ceo.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kbr Credit Union
EIN
91-0678761
Phone
2535960256
Address
803 E PORTLAND AVENUE, TACOMA, WA 98421

Signing Officer

Name
Kolin Mcmann
Title
President/CEO
Phone
2535960256
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kolin Mcmann
Formed
1940
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Hauser Jones & Sas Pllc
Address
10940 NE 33RD PLACE SUITE 100, BELLEVUE, WA 98004
Preparer
Roger a Jones CPA
Phone
4258891778
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets distributed in merger -3,102,944.”

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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt05298
IRS990/AllOtherContributionsAmt0386
IRS990/AllOtherExpensesGrp/TotalAmt01201
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/PhoneNum02535960256
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0123808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KOLIN MCMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150063
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AMERICAN LAKE CREDIT UNION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MERGING CREDIT UNION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033685
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OUTSTANDING LOANS, INVESTMENT ACCOUNTS, FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0AMERICAN LAKE CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0910564948
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03540000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C) 14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 98979
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAKEWOOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098496
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: KOLIN MCMANN
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: KOLIN BECAME THE CEO OF AMERICAN LAKE CREDIT UNION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAS 1,620 MEMBERS AND IS CHARTERED AS A CREDIT UNION WITH MEMBERS OWNING SHARES/AMOUNTS THEY DEPOSIT WITH THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT UNION MEMBERS ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS ANDSUPERVISORY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT DECISIONS SUCH AS MERGER WITH ANOTHER CREDIT UNION OR CHANGES TO THE CHARTER REQUIRE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND IS REVIEWED BY THE PRESIDENT/CEO PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST/ETHICS POLICY REQUIRES CONTEMPORANEOUS DISCLOSUREOF CONFLICTS AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ANNUALLY APPROVES COMPENSATION OF OFFICERS,INCLUDING THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSETS DISTRIBUTED IN MERGER -3,102,944.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt021728683
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt021728683
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0386
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018844554
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018844554
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02884129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt026255
IRS990/TotalProgramServiceRevenueAmt0560284
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt091343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021728683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0123808
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0803 E PORTLAND AVENUE
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098421
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KBRCU.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KOLIN MCMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02535960256
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KBR CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0KBRC
ReturnHeader/Filer/EIN0910678761
ReturnHeader/Filer/PhoneNum02535960256
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 E PORTLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810987947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUSER JONES & SAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010940 NE 33RD PLACE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04258891778
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A JONES CPA
ReturnHeader/ReturnTs02016-11-15T17:10:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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