Civic Intelligence

Skagit Council on Aging

990EZ • Fiscal year 2016 • EIN 91-0890910

Jan 01, 2016 to Dec 31, 2016 • Filed on May 29, 2017

Organization ProfileN/A
700 S Second StMount Vernon, WA 98273

(360) 419-3420

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$305,822

Up $16,117 (+5.6%) from 2015

Net Assets

Up

$305,822

Up $16,117 (+5.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$127,134

Down $29,697 (-19%) from 2015

Expenses

Down

$111,017

Down $51,771 (-32%) from 2015

Net Income

Up

$16,117

Up $22,074 (+371%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $458,771Liabilities 2010: $0Net Assets 2010: $458,7712010Assets 2011: $469,723Liabilities 2011: $0Net Assets 2011: $469,7232011Assets 2012: $283,039Liabilities 2012: $0Net Assets 2012: $283,0392012Assets 2013: $310,706Liabilities 2013: $0Net Assets 2013: $310,7062013Assets 2014: $295,888Liabilities 2014: $226Net Assets 2014: $295,6622014Assets 2015: $289,705Net Assets 2015: $289,7052015Assets 2016: $305,822Net Assets 2016: $305,8222016Assets 2017: $273,337Net Assets 2017: $273,3372017Assets 2018: $167,694Liabilities 2018: $0Net Assets 2018: $167,6942018Assets 2019: $134,247Liabilities 2019: $0Net Assets 2019: $134,2472019Assets 2020: $178,144Liabilities 2020: $0Net Assets 2020: $178,1442020Assets 2021: $358,746Liabilities 2021: $0Net Assets 2021: $358,7462021Assets 2022: $243,219Liabilities 2022: $0Net Assets 2022: $243,2192022Assets 2023: $317,614Liabilities 2023: $0Net Assets 2023: $317,6142023Assets 2024: $513,540Liabilities 2024: $0Net Assets 2024: $513,5402024

Highlighted filing

2016

Assets$305,822
Liabilities-
Net Assets$305,822
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $188,8092010Expenses 2011: $149,4102011Expenses 2012: $325,6032012Revenue 2013: $183,180Expenses 2013: $145,363Net Income 2013: $37,8172013Revenue 2014: $185,640Expenses 2014: $200,684Net Income 2014: -$15,0442014Revenue 2015: $156,831Expenses 2015: $162,788Net Income 2015: -$5,9572015Revenue 2016: $127,134Expenses 2016: $111,017Net Income 2016: $16,1172016Revenue 2017: $159,128Expenses 2017: $191,613Net Income 2017: -$32,4852017Revenue 2018: $177,219Expenses 2018: $282,862Net Income 2018: -$105,6432018Revenue 2019: $141,983Expenses 2019: $175,430Net Income 2019: -$33,4472019Revenue 2020: $214,241Expenses 2020: $170,344Net Income 2020: $43,8972020Revenue 2021: $273,482Expenses 2021: $92,880Net Income 2021: $180,6022021Revenue 2022: $170,196Expenses 2022: $285,723Net Income 2022: -$115,5272022Revenue 2023: $262,648Expenses 2023: $188,253Net Income 2023: $74,3952023Revenue 2024: $439,019Expenses 2024: $243,093Net Income 2024: $195,9262024

Highlighted filing

2016

Revenue$127,134
Expenses$111,017
Net Income$16,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 29, 2017
Return Version
2016v3.0
Gross Receipts
$151,295
Mission and Program Overview

Mission

The Mission of the Skagit Council on Aging is to provide food services to seniors in the community

To provide services to seniors

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD SERVICES TO SENIORS$108,017$101,216
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SMITHPresident-$0--
SCOTTIE SCHNEIDERTreasurer-$0--
BEVERLY EDWARDSDirector-$0--
JOAN E GARDDirector-$0--
BONNIE THOMPSONDirector-$0--
ERMA BAUDEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March for Meals$62,477$62,477$8,255$54,222
Direct Mailing$30,852$30,852$14,676$16,176
Total Events$93,329$93,329$22,931$70,398
Filing and Contact Details

Filer

Filer Name
Skagit Council on Aging
EIN
91-0890910
Phone
3604193420
Address
700 S SECOND ST, MOUNT VERNON, WA 98273

Signing Officer

Name
John Smith
Title
President
Signed
2017-05-29
Discuss with paid preparer
Yes

Preparer

Firm
John Lee CPA Ps
Address
829 COOK ROAD, SEDRO WOOLLEY, WA 98284
Preparer
John J Lee CPA
Phone
3608569996
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SENIOR NUTRICIAN | Donee's Name: SKAGIT COUNTY | Relationship of Donee: GOVERNMENT | Cash Amount Given: $74771”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: SENIOR NUTRICIAN | Donee's Name: SK CO SERV TRACKER | Relationship of Donee: GOVERNMENT | Cash Amount Given: $9899”

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: SENIOR NUTRICIAN | Donee's Name: SKAGIT COUNTY | Relationship of Donee: GOVERNMENT | Cash Amount Given: $16546”

Other Expenses.1001

“Advertising and Promotion $296”

Other Expenses.1002

“Office Expenses $480”

Other Expenses.1003

“Information Technology $61”

Other Expenses.1012

“Insurance $1536”

Other Expenses.1

“Repairs and maintenance $1173”

Other Expenses.2

“VOLUNTEER EXPENSES $1122”

Other Expenses.3

“SR CENTER EXPENSES $825”

Other Expenses.4

“Merchant Fees $341”

Other Expenses.5

“BANK CHARGES $332”

Other Expenses.6

“Dues and Subs $280”

Other Expenses.7

“Food Handler Permits $240”

Other Expenses.8

“UNITED WAY EXPENSE $115”

Other Assets.1012

“Intangible Assets - Beginning $1230 Intangible Assets - Ending $0”

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03604193420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 S THIRD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098273
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0288475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305822
IRS990EZ/FundraisingGrossIncomeAmt093329
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1230
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0101216
IRS990EZ/GrossReceiptsAmt0151295
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02676
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTTIE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN E GARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERMA BAUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01230
IRS990EZ/OtherExpensesTotalAmt06801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD SERVICES TO SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022931
IRS990EZ/SpecialEventsNetIncomeLossAmt070398
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111017
IRS990EZ/TotalProgramServiceExpensesAmt0108017
IRS990EZ/TotalRevenueAmt0127134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0861822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt0861822
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0861822
IRS990ScheduleA/TotalSupportAmt0882331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARCH FOR MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SENIOR NUTRICIAN | Donee's Name: SKAGIT COUNTY | Relationship of Donee: GOVERNMENT | Cash Amount Given: $74771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SENIOR NUTRICIAN | Donee's Name: SK CO SERV TRACKER | Relationship of Donee: GOVERNMENT | Cash Amount Given: $9899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: SENIOR NUTRICIAN | Donee's Name: SKAGIT COUNTY | Relationship of Donee: GOVERNMENT | Cash Amount Given: $16546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER EXPENSES $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SR CENTER EXPENSES $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Fees $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subs $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Food Handler Permits $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNITED WAY EXPENSE $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Intangible Assets - Beginning $1230 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKAGIT COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0SKAG
ReturnHeader/Filer/EIN0910890910
ReturnHeader/Filer/PhoneNum03604193420
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 S SECOND ST
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LEE CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 COOK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDRO WOOLLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098284
ReturnHeader/PreparerPersonGrp/PhoneNum03608569996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Lee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-29T17:04:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,822
Liabilities
-
Net assets
$305,822
Revenue
$127,134
Expenses
$111,017
Net income
$16,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$4.39$2.43$1.96
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.63$1.88$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.70$2.86$1.16
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.73$0.93$1.81
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.14$1.70$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.42$1.75$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.77$2.83$1.06
2017Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.59$1.92$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.06$3.06$1.27$1.11$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.90$2.90$1.57$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.86$2.01$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.83$1.45$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$1.89