Civic Intelligence

Sun Community Service

990 • Fiscal year 2016 • EIN 91-0926916

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
515 E Chestnut StreetBellingham, WA 98225

(360) 734-9030

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,787

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$336,191

Up $45,694 (+16%) from 2015

Net Assets

Up

$187,286

Up $43,321 (+30%) from 2015

Liabilities

Up

$148,905

Up $2,373 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$445,882

Up $33,476 (+8.1%) from 2015

Expenses

Up

$402,561

Up $34,015 (+9.2%) from 2015

Net Income

Down

$43,321

Down $539 (-1.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $71,621Liabilities 2010: $13,909Net Assets 2010: $57,7122010Assets 2011: $72,821Liabilities 2011: $24,266Net Assets 2011: $48,5552011Assets 2012: $62,957Liabilities 2012: $12,411Net Assets 2012: $50,5462012Assets 2013: $62,940Liabilities 2013: $9,138Net Assets 2013: $53,8022013Assets 2014: $238,591Liabilities 2014: $138,486Net Assets 2014: $100,1052014Assets 2015: $290,497Liabilities 2015: $146,532Net Assets 2015: $143,9652015Assets 2016: $336,191Liabilities 2016: $148,905Net Assets 2016: $187,2862016Assets 2017: $373,104Liabilities 2017: $140,250Net Assets 2017: $232,8542017Assets 2018: $401,881Liabilities 2018: $136,586Net Assets 2018: $265,2952018Assets 2019: $412,845Liabilities 2019: $151,004Net Assets 2019: $261,8412019Assets 2020: $801,420Liabilities 2020: $534,137Net Assets 2020: $267,2832020Assets 2021: $711,572Liabilities 2021: $481,631Net Assets 2021: $229,9412021Assets 2022: $672,099Liabilities 2022: $488,979Net Assets 2022: $183,1202022Assets 2023: $531,895Liabilities 2023: $467,425Net Assets 2023: $64,4702023Assets 2024: $594,304Liabilities 2024: $465,610Net Assets 2024: $128,6942024

Highlighted filing

2016

Assets$336,191
Liabilities$148,905
Net Assets$187,286
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $253,5022010Expenses 2011: $282,2922011Expenses 2012: $307,7512012Expenses 2013: $335,8682013Revenue 2014: $383,323Expenses 2014: $337,020Net Income 2014: $46,3032014Revenue 2015: $412,406Expenses 2015: $368,546Net Income 2015: $43,8602015Revenue 2016: $445,882Expenses 2016: $402,561Net Income 2016: $43,3212016Revenue 2017: $479,821Expenses 2017: $434,256Net Income 2017: $45,5652017Revenue 2018: $481,443Expenses 2018: $449,002Net Income 2018: $32,4412018Revenue 2019: $429,402Expenses 2019: $440,540Net Income 2019: -$11,1382019Revenue 2020: $485,550Expenses 2020: $480,108Net Income 2020: $5,4422020Revenue 2021: $555,783Expenses 2021: $593,125Net Income 2021: -$37,3422021Revenue 2022: $592,160Expenses 2022: $638,981Net Income 2022: -$46,8212022Revenue 2023: $458,202Expenses 2023: $576,852Net Income 2023: -$118,6502023Revenue 2024: $718,424Expenses 2024: $654,200Net Income 2024: $64,2242024

Highlighted filing

2016

Revenue$445,882
Expenses$402,561
Net Income$43,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$445,882
Mission and Program Overview

Mission

Serving people in whatcom county with behavioral health needs by providing emergency shelter and supportive housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,965$187,286▲ $43,321
Land, Buildings, and Equipment, Net$152,102$143,934▼ $8,168
Cash and Non-Interest-Bearing Accounts$44,120$95,912▲ $51,792
Accounts Receivable$45,371$44,125▼ $1,246
Savings and Temporary Cash Investments$42,065$42,056▼ $9
Prepaid Expenses and Deferred Charges$2,603$5,928▲ $3,325
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$290,497$336,191▲ $45,694
Other Assets Total$4,236$4,236→ $0
Liabilities
Unsecured Notes Loans Payable$129,021$129,021→ $0
Other Liabilities$13,005$16,740▲ $3,735
Accounts Payable and Accrued Expenses$4,506$3,144▼ $1,362
Total Liabilities$146,532$148,905▲ $2,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,965$187,286▲ $43,321
Total Liabilities and Net Assets / Fund Balance$290,497$336,191▲ $45,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,583$59,438$199,021
Other Land Buildings$4,351$10,687$15,038
Equipment$0$660$660
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise YorstonExecutive DirectorFT$38,007$1,780$39,787

Board Members and Trustees

NameTitle
Fredrick SearsPresident
Don YorstonVice President
Deb CanonDirector
Rajeev MajumdarDirector
Steve MasonDirector
Wendy JonesSecretary
Rod MckenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,459
Program Service Revenue
$322,300
Investment Income
$2
Other Revenue
$4,121
All Other Contributions
$57,605
Change in Net Assets
$43,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,743
Other Expenses$156,818
Total Fundraising Expense$2,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,031--$156,031
Occupancy$69,019--$69,019
Current Officers, Directors, Trustees, and Key Employees$20,825$17,221$2,002$40,048
Payroll Taxes$22,848$1,972$229$25,049
Other Employee Benefits$22,835$1,780-$24,615
Fees for Services Accounting$10,054$3,243-$13,297
All Other Expenses$8,748$1,420-$10,168
Insurance$7,801$2,166-$9,967
Depreciation Depletion$8,080$88-$8,168
Other Expenses$7,196--$7,196
Office Expenses$1,904$483-$2,387
Travel$966--$966
Total Functional Expenses$371,957$28,373$2,231$402,561
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don YorstonVice President of the OrganizationDON YORSTON OWN'S "GREGGIE'S HOUSE", THE THIRD LARGEST PROGRAM SERVICE ACCOMPLISHMENT. HE RENTS THE HOME TO THE ORGANIZATION FOR $1. THE ORGANIZATION RECORDS IN-KIND RENTAL INCOME AND EXPENSE IN THE AMOUNT OF $15,672. BEGINNING 1/1/16 THE ORGANIZATION PAYS HIS SINGLE MEMBER LLC MONTHLY RENT, AND THE LLC DONATES THE CASH BACK TO THE ORGANIZATION. THE AMOUNT OF RENT PAID WAS $15,672.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$9,495
Accrued Payroll Taxes$7,245
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director of the organization is married to the vice president. The vice president is not physically present nor votes in any discussions regarding the executive director.”

Form 990, Part VI, Section B, Line 11

“Form 990 is electronically submitted to all board members for their review, approval and comments before the return is filed with the internal revenue service”

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

“All board members are required to immediately notify the board whenever a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“All employees and the executive director's salary is reviewed by the board of directors. If the budget allows, usually a small salary increase is given if the salary is below the average market.”

Form 990, Part VI, Section C, Line 19

“The organization will allow inspection of it's governing documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Community Service
EIN
91-0926916
Phone
3607349030
Address
515 E CHESTNUT STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Fredrick Sears
Title
President
Phone
3607349030
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick Sears
Formed
1975
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Firm
Metcalf Hodges Ps
Address
709 DUPONT STREET, BELLINGHAM, WA 98225
Preparer
Deborah L Canon
Phone
3607331010
Raw XML AppendixShowing 400 of 424 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SUN COMMUNITY SERVICE ALSO OPERATES THE I-STREET HOUSE, A PERMANENT SUPPORTED HOUSING PROJECT FOR PEOPLE WHO HAVE A DISABLING CONDITION AND ARE HOMELESS, PROVIDING SUPPORTIVE SERVICES 20 HOURS PER WEEK, INCLUDING MEDICATION MONITORING, LIFE SKILLS TRAINING AND CASE MANAGEMENT SERVICES FOR 5 CLIENTS AT A TIME.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUN COMMUNITY SERVICE ALSO OPERATES GREGGIE'S HOUSE, A PERMANENT SUPPORTING HOUSING PROJECT FOR SIX PEOPLE WITH SIGNIFICANT MENTAL HEALTH DIAGNOSES AND WHO ARE HOMELESS, PROVIDING SUPPORTIVE SERVICES 20 HOURS PER WEEK, INCLUDING MEDICATION MONITORING, LIFE SKILLS TRAINING AND CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0124167
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0245144
IRS990/PYRevenuesLessExpensesAmt043860
IRS990/PYSalariesCompEmpBnftPaidAmt0244379
IRS990/PYTotalExpensesAmt0368546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01799869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt01919869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01919869
IRS990ScheduleA/TotalSupportAmt01999786
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/BuildingsGrp/BookValueAmt0139583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199021
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143934
IRS990ScheduleD/TotalLiabilityAmt016740
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DON YORSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DON YORSTON OWN'S "GREGGIE'S HOUSE", THE THIRD LARGEST PROGRAM SERVICE ACCOMPLISHMENT. HE RENTS THE HOME TO THE ORGANIZATION FOR $1. THE ORGANIZATION RECORDS IN-KIND RENTAL INCOME AND EXPENSE IN THE AMOUNT OF $15,672. BEGINNING 1/1/16 THE ORGANIZATION PAYS HIS SINGLE MEMBER LLC MONTHLY RENT, AND THE LLC DONATES THE CASH BACK TO THE ORGANIZATION. THE AMOUNT OF RENT PAID WAS $15,672.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS MARRIED TO THE VICE PRESIDENT. THE VICE PRESIDENT IS NOT PHYSICALLY PRESENT NOR VOTES IN ANY DISCUSSIONS REGARDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS ELECTRONICALLY SUBMITTED TO ALL BOARD MEMBERS FOR THEIR REVIEW, APPROVAL AND COMMENTS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY NOTIFY THE BOARD WHENEVER A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES AND THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS. IF THE BUDGET ALLOWS, USUALLY A SMALL SALARY INCREASE IS GIVEN IF THE SALARY IS BELOW THE AVERAGE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL ALLOW INSPECTION OF IT'S GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0290497
IRS990/TotalAssetsEOYAmt0336191
IRS990/TotalAssetsGrp/BOYAmt0290497
IRS990/TotalAssetsGrp/EOYAmt0336191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119459
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146532
IRS990/TotalLiabilitiesEOYAmt0148905
IRS990/TotalLiabilitiesGrp/BOYAmt0146532
IRS990/TotalLiabilitiesGrp/EOYAmt0148905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187286
IRS990/TotalOtherCompensationAmt01780
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0296407
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0296407
IRS990/TotalProgramServiceExpensesAmt0371957
IRS990/TotalProgramServiceRevenueAmt0322300
IRS990/TotalReportableCompFromOrgAmt038007
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0966
IRS990/TravelGrp/TotalAmt0966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0129021
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0129021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 E CHESTNUT STREET
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098225
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDRICK SEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,191
Liabilities
$148,905
Net assets
$187,286
Revenue
$445,882
Expenses
$402,561
Net income
$43,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$4.66$1.29$7.18$6.54$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$4.67$0.64$4.58$5.77$1.19
2022Detailed filing. Detailed filing data is available for this year.$6.72$4.89$1.83$5.92$6.39$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$4.82$2.30$5.56$5.93$0.37
2020Detailed filing. Detailed filing data is available for this year.$8.01$5.34$2.67$4.86$4.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.13$1.51$2.62$4.29$4.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.02$1.37$2.65$4.81$4.49$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.40$2.33$4.80$4.34$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.36$1.49$1.87$4.46$4.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.90$1.47$1.44$4.12$3.69$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.38$1.00$3.83$3.37$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.24$0.49$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.58$2.54