Civic Intelligence

Olympia Early Learning Center

990EZ • Fiscal year 2017 • EIN 91-0832039

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization ProfileINACTIVE
PO Box 7304Olympia, WA 98507-7304

(360) 239-2723

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-3892%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$95,235

Down $9,458 (-9.0%) from 2016

Net Assets

Down

$95,235

Down $9,458 (-9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$243

Down $121 (-33%) from 2016

Expenses

Down

$9,701

Down $532 (-5.2%) from 2016

Net Income

Up

-$9,458

Up $411 (+4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $236,325Liabilities 2011: $31,846Net Assets 2011: $204,4792011Assets 2012: $172,256Liabilities 2012: $15,751Net Assets 2012: $156,5052012Assets 2013: $129,936Liabilities 2013: $0Net Assets 2013: $129,9362013Assets 2014: $123,441Liabilities 2014: $0Net Assets 2014: $123,4412014Assets 2015: $114,562Liabilities 2015: $0Net Assets 2015: $114,5622015Assets 2016: $104,693Liabilities 2016: $0Net Assets 2016: $104,6932016Assets 2017: $95,235Liabilities 2017: $0Net Assets 2017: $95,2352017Assets 2018: $86,093Liabilities 2018: $02018Assets 2019: $84,090Liabilities 2019: $02019Assets 2020: $81,972Liabilities 2020: $02020Assets 2021: $79,866Net Assets 2021: $79,8662021Assets 2022: $76,633Net Assets 2022: $76,6332022Assets 2023: $73,189Liabilities 2023: $02023Assets 2024: $69,754Net Assets 2024: $69,7542024

Highlighted filing

2017

Assets$95,235
Liabilities$0
Net Assets$95,235
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $548,761Expenses 2011: $752,383Net Income 2011: -$203,6222011Revenue 2012: $4,601Expenses 2012: $52,575Net Income 2012: -$47,9742012Revenue 2013: $3,536Expenses 2013: $30,101Net Income 2013: -$26,5652013Revenue 2014: $1,499Expenses 2014: $7,993Net Income 2014: -$6,4942014Revenue 2015: $1,002Expenses 2015: $9,881Net Income 2015: -$8,8792015Revenue 2016: $364Expenses 2016: $10,233Net Income 2016: -$9,8692016Revenue 2017: $243Expenses 2017: $9,701Net Income 2017: -$9,4582017Revenue 2018: $304Expenses 2018: $9,446Net Income 2018: -$9,1422018Revenue 2019: $481Expenses 2019: $2,493Net Income 2019: -$2,0122019Revenue 2020: $254Expenses 2020: $2,372Net Income 2020: -$2,1182020Revenue 2021: $436Expenses 2021: $2,543Net Income 2021: -$2,1072021Revenue 2022: $301Expenses 2022: $3,534Net Income 2022: -$3,2332022Revenue 2023: $152Expenses 2023: $3,596Net Income 2023: -$3,4442023Revenue 2024: $145Expenses 2024: $3,580Net Income 2024: -$3,4352024

Highlighted filing

2017

Revenue$243
Expenses$9,701
Net Income-$9,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$243
Mission and Program Overview

Mission

To provide quality, affordable child care/early learning to families in our community regardless of income.

To provide quality, affordable child care/early learning to families in our community regardless of income. Operations ceased due to financial difficulties. Corporation is inactive due to litigation in process.

Program Services

DescriptionGrantsExpenses
TO PROVIDE YEAR-ROUND CHILDCARE AND DEVELOPMENTAL PROGRAMS FOR CHILDREN AGES 1 MONTH THROUGH 6 YEARS ON A SLIDING SCALE BASED ON EACH FAMILY'S ABILITY TO PAY. NUTRITIONAL MEALS ARE PROVIDED DAILY TO ALL ENROLLED CHILDREN. OPERATIONS CEASED DUE TO FINANCIAL DIFFICULTIES. CORPORATION IS INACTIVE DUE TO LITIGATION IN PROCESS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKEY LAHMANNBoard Member-$0--
JAN WALSHBoard Member-$0--
DEBRA JACKSONBoard Member-$0--
LINDA GREENLYBoard Member-$0--
JOHN MASTERSONPresident-$0--
DIANNE CHANEYSecretary-$0--
DEAN CARLSONVice President/Board Membe-$0--
Filing and Contact Details

Filer

Filer Name
Olympia Early Learning Center
EIN
91-0832039
Phone
3602392723
Address
PO BOX 7304, OLYMPIA, WA 98507-7304

Signing Officer

Name
John Masterson
Title
President
Phone
3602392723
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Associates
Address
2120 CATON WAY SW, OLYMPIA, WA 98502-1106
Preparer
Daniel Mortensen CPA
Phone
3607549475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 204.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: po box. Amount: 132. Description: business license. Amount: 10. Description: storage. Amount: 1,273. Description: tax preparation. Amount: 1,225. Description: insurance. Amount: 7,061. Total to form 990-ez, line 16: 9,701.”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MASTERSON BOARD PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum03602392723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9458
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095235
IRS990EZ/GrossReceiptsAmt0243
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICKEY LAHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA GREENLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MASTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANNE CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEAN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT/BOARD MEMBE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09701
IRS990EZ/OtherRevenueTotalAmt0204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY, AFFORDABLE CHILD CARE/EARLY LEARNING TO FAMILIES IN OUR COMMUNITY REGARDLESS OF INCOME. OPERATIONS CEASED DUE TO FINANCIAL DIFFICULTIES. CORPORATION IS INACTIVE DUE TO LITIGATION IN PROCESS.
IRS990EZ/ProgramServiceRevenueAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YEAR-ROUND CHILDCARE AND DEVELOPMENTAL PROGRAMS FOR CHILDREN AGES 1 MONTH THROUGH 6 YEARS ON A SLIDING SCALE BASED ON EACH FAMILY'S ABILITY TO PAY. NUTRITIONAL MEALS ARE PROVIDED DAILY TO ALL ENROLLED CHILDREN. OPERATIONS CEASED DUE TO FINANCIAL DIFFICULTIES. CORPORATION IS INACTIVE DUE TO LITIGATION IN PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09701
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0243
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INACTIVE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01278
IRS990ScheduleA/InvestmentIncomeCYPct00.19240
IRS990ScheduleA/InvestmentIncomePYPct00.15040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80760
IRS990ScheduleA/PublicSupportPY509Pct00.84960
IRS990ScheduleA/PublicSupportTotal509Amt05366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03183
IRS990ScheduleA/Total509Grp/TotalAmt05366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PO BOX. AMOUNT: 132. DESCRIPTION: BUSINESS LICENSE. AMOUNT: 10. DESCRIPTION: STORAGE. AMOUNT: 1,273. DESCRIPTION: TAX PREPARATION. AMOUNT: 1,225. DESCRIPTION: INSURANCE. AMOUNT: 7,061. TOTAL TO FORM 990-EZ, LINE 16: 9,701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MASTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03602392723
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLYMPIA EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OLYM
ReturnHeader/Filer/EIN0910832039
ReturnHeader/Filer/PhoneNum03602392723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7304
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985077304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E43134A06AEFBE93DA62CD839E6F0DCF9696C38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B24BC6E537AB0E51250865CA76CBC7592CFDAE8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.252.153
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:51:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823157819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 CATON WAY SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985021106
ReturnHeader/PreparerPersonGrp/PhoneNum03607549475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MORTENSEN CPA
ReturnHeader/ReturnTs02018-03-13T10:09:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,235
Liabilities
$0
Net assets
$95,235
Revenue
$243
Expenses
$9,701
Net income
-$9,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.00$0.04$0.03
2023Summary only. Only limited summary data is available for this year.$0.73$0.00$0.00$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.00$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.00$0.03$0.02
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$0.00$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.00$0.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.10$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.00$0.10$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.01$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.01$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04$0.30$0.27
2012Summary only. Only limited summary data is available for this year.$1.72$0.16$1.57$0.05$0.53$0.48
2011Summary only. Only limited summary data is available for this year.$2.36$0.32$2.04$5.49$7.52$2.04