Civic Intelligence

Eastside Home Association

990 • Fiscal year 2020 • EIN 91-0976520

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 27, 2020

Organization ProfileN/A
PO Box 3080Bellevue, WA 98009-3080

(425) 562-1200

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$3,837,226

Flat from 2020

Net Assets

Flat

$372,056

Flat from 2020

Liabilities

Flat

$3,465,170

Flat from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Flat

$1,319,102

Flat from 2020

Expenses

Flat

$1,115,464

Flat from 2020

Net Income

Flat

$203,638

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $2,431,751Liabilities 2012: $3,154,677Net Assets 2012: -$722,9262012Assets 2013: $2,372,871Liabilities 2013: $3,098,825Net Assets 2013: -$725,9542013Assets 2014: $2,419,051Liabilities 2014: $3,081,116Net Assets 2014: -$662,0652014Assets 2015: $2,436,665Liabilities 2015: $3,011,597Net Assets 2015: -$574,9322015Assets 2016: $2,455,713Liabilities 2016: $3,004,561Net Assets 2016: -$548,8482016Assets 2017: $3,033,029Liabilities 2017: $3,673,173Net Assets 2017: -$640,1442017Assets 2018: $3,162,158Liabilities 2018: $3,573,206Net Assets 2018: -$411,0482018Assets 2019: $3,781,220Liabilities 2019: $3,612,802Net Assets 2019: $168,4182019Assets 2020: $3,837,226Liabilities 2020: $3,465,170Net Assets 2020: $372,0562020Assets 2020: $3,837,226Liabilities 2020: $3,465,170Net Assets 2020: $372,0562020Assets 2021: $3,985,202Liabilities 2021: $3,404,295Net Assets 2021: $580,9072021Assets 2022: $4,294,550Liabilities 2022: $3,835,333Net Assets 2022: $459,2172022Assets 2023: $4,683,857Liabilities 2023: $3,776,558Net Assets 2023: $907,2992023Assets 2024: $5,220,824Liabilities 2024: $4,248,554Net Assets 2024: $972,2702024Assets 2025: $5,859,098Liabilities 2025: $4,425,156Net Assets 2025: $1,433,9422025

Highlighted filing

2020

Assets$3,837,226
Liabilities$3,465,170
Net Assets$372,056
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $620,3232012Expenses 2013: $634,6902013Revenue 2014: $708,897Expenses 2014: $645,008Net Income 2014: $63,8892014Revenue 2015: $726,042Expenses 2015: $638,909Net Income 2015: $87,1332015Revenue 2016: $740,461Expenses 2016: $714,377Net Income 2016: $26,0842016Revenue 2017: $744,828Expenses 2017: $836,124Net Income 2017: -$91,2962017Revenue 2018: $955,215Expenses 2018: $726,119Net Income 2018: $229,0962018Revenue 2019: $1,291,148Expenses 2019: $711,682Net Income 2019: $579,4662019Revenue 2020: $1,319,102Expenses 2020: $1,115,464Net Income 2020: $203,6382020Revenue 2020: $1,319,102Expenses 2020: $1,115,464Net Income 2020: $203,6382020Revenue 2021: $1,362,191Expenses 2021: $1,153,340Net Income 2021: $208,8512021Revenue 2022: $1,391,091Expenses 2022: $1,512,781Net Income 2022: -$121,6902022Revenue 2023: $1,583,455Expenses 2023: $1,135,373Net Income 2023: $448,0822023Revenue 2024: $1,819,731Expenses 2024: $1,754,760Net Income 2024: $64,9712024Revenue 2025: $1,903,660Expenses 2025: $1,493,362Net Income 2025: $410,2982025

Highlighted filing

2020

Revenue$1,319,102
Expenses$1,115,464
Net Income$203,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,319,102
Mission and Program Overview

Mission

To provide 90 units of low income housing for the elderly & disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,846,855$1,821,967▼ $24,888
Land, Buildings, and Equipment, Net$1,633,079$1,585,249▼ $47,830
Cash and Non-Interest-Bearing Accounts$274,297$407,671▲ $133,374
Prepaid Expenses and Deferred Charges$8,101$8,220▲ $119
Accounts Receivable$4,718$40▼ $4,678
Total Assets$3,781,220$3,837,226▲ $56,006
Other Assets Total$14,170$14,079▼ $91
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,468,712$3,411,356▼ $57,356
Accounts Payable and Accrued Expenses$129,143$38,328▼ $90,815
Other Liabilities$14,170$14,079▼ $91
Deferred Revenue$777$1,407▲ $630
Total Liabilities$3,612,802$3,465,170▼ $147,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,418$372,056▲ $203,638
Total Net Assets Fund Balance$168,418$372,056▲ $203,638
Total Liabilities and Net Assets / Fund Balance$3,781,220$3,837,226▲ $56,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,170,082$3,138,082$4,308,164
Land$313,499-$313,499
Other Land Buildings$68,011$162,593$230,604
Equipment$33,657$47,032$80,689
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Henry ThomasPresident
Woody RossVice President
Loretta BorowskiDirector/resident Represen
Yulin XuDirector/resident Represen
Mary Jane HobartSecretary
Melinda LivingstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,315,875
Investment Income
$3,227
Other Revenue
$0
Change in Net Assets
$203,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,319,102
Total Revenue per Form 990
$1,319,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,123
Salaries, Compensation, and Employee Benefits$175,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$394,206--$394,206
Depreciation Depletion$146,134--$146,134
Other Salaries and Wages$138,406--$138,406
Fees for Services Management-$54,540-$54,540
Payroll Taxes$19,520--$19,520
Other Employee Benefits$17,415--$17,415
Fees for Services Accounting-$16,490-$16,490
Office Expenses-$16,397-$16,397
Other Expenses$19--$19
Total Functional Expenses$1,028,037$87,427$0$1,115,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,464
Total Expenses per Audited Statements$1,115,464
Total Expenses per Form 990$1,115,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$14,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Board of directors has hired a professional management company on a fee basis to manage the day to day operations of the apartment complex. A management company representative attends the board meetings and presents the financial results of the apartment project to the board, and addresses any questions or concerns regarding apartment project operations.”

Form 990, Part VI, Section B, Line 11B

“A copy is provided to the management company and the board of directors along with the audited financial statements. Both are reviewed and approved by the board and they authorize e-filing of the tax return.”

Form 990, Part VI, Section C, Line 18

“The forms are available upon request through united marketing, inc., at p.o. Box 3080, bellevue, wa 98009-3080. Additionally, the form 990 is available through guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The documents are available through united marketing, inc., at p.o. Box 3080, bellevue, wa 98009-3080.”

Filing and Contact Details

Filer

Filer Name
Eastside Home Association
EIN
91-0976520
Phone
4255621200
Address
PO BOX 3080, BELLEVUE, WA 98009-3080

Signing Officer

Name
Henry Thomas
Title
President
Phone
4255621200
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Thomas
Formed
1980
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Rettig Flyte Company Ps
Address
PO BOX 65710, UNIVERSITY PLACE, WA 98464
Preparer
April a Flyte CPA
Phone
2535644993
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Question 2C.

“The process for responsibility, oversight, and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The owner of this apartment complex is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Additionally, this project is partially exempt from taxes on both real and personal property.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0739454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05107240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08296
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00130
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IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt05107240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01315875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01288851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01018944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0744116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739454
IRS990ScheduleA/Total509Grp/TotalAmt05107240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01319102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01291148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01019997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05115536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01170082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03138082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04308164
IRS990ScheduleD/EquipmentGrp/BookValueAmt033657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080689
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01115464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0313499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01319102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OWNER OF THIS APARTMENT COMPLEX IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THIS PROJECT IS PARTIALLY EXEMPT FROM TAXES ON BOTH REAL AND PERSONAL PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01585249
IRS990ScheduleD/TotalExpensesPerForm990Amt01115464
IRS990ScheduleD/TotalLiabilityAmt014079
IRS990ScheduleD/TotalRevenuePerForm990Amt01319102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01319102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115464
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS HAS HIRED A PROFESSIONAL MANAGEMENT COMPANY ON A FEE BASIS TO MANAGE THE DAY TO DAY OPERATIONS OF THE APARTMENT COMPLEX. A MANAGEMENT COMPANY REPRESENTATIVE ATTENDS THE BOARD MEETINGS AND PRESENTS THE FINANCIAL RESULTS OF THE APARTMENT PROJECT TO THE BOARD, AND ADDRESSES ANY QUESTIONS OR CONCERNS REGARDING APARTMENT PROJECT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED TO THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS ALONG WITH THE AUDITED FINANCIAL STATEMENTS. BOTH ARE REVIEWED AND APPROVED BY THE BOARD AND THEY AUTHORIZE E-FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORMS ARE AVAILABLE UPON REQUEST THROUGH UNITED MARKETING, INC., AT P.O. BOX 3080, BELLEVUE, WA 98009-3080. ADDITIONALLY, THE FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE THROUGH UNITED MARKETING, INC., AT P.O. BOX 3080, BELLEVUE, WA 98009-3080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR RESPONSIBILITY, OVERSIGHT, AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, QUESTION 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03837226
IRS990/TotalAssetsGrp/BOYAmt03781220
IRS990/TotalAssetsGrp/EOYAmt03837226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01115464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03612802
IRS990/TotalLiabilitiesEOYAmt03465170
IRS990/TotalLiabilitiesGrp/BOYAmt03612802
IRS990/TotalLiabilitiesGrp/EOYAmt03465170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01028037
IRS990/TotalProgramServiceRevenueAmt01315875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01315875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01319102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03781220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03837226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3080
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0980093080
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04255621200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTSIDE HOME ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O OF UNITED MARKETING INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0910976520
ReturnHeader/Filer/PhoneNum04255621200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3080
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980093080
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.79.202.189
ReturnHeader/FilingSecurityInformation/IPDt02020-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:12:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030471776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RETTIG FLYTE COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 65710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098464
ReturnHeader/PreparerPersonGrp/PhoneNum02535644993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL A FLYTE CPA
ReturnHeader/ReturnTs02020-08-05T18:40:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,837,226
Liabilities
$3,465,170
Net assets
$372,056
Revenue
$1,319,102
Expenses
$1,115,464
Net income
$203,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$4.43$1.43$1.90$1.49$0.41
2024Summary only. Only limited summary data is available for this year.$5.22$4.25$0.97$1.82$1.75$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$3.78$0.91$1.58$1.14$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.84$0.46$1.39$1.51$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.40$0.58$1.36$1.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.84$3.47$0.37$1.32$1.12$0.20
2020Summary only. Only limited summary data is available for this year.$3.84$3.47$0.37$1.32$1.12$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$3.61$0.17$1.29$0.71$0.58
2018Summary only. Only limited summary data is available for this year.$3.16$3.57$0.41$0.96$0.73$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$3.67$0.64$0.74$0.84$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$3.00$0.55$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.44$3.01$0.57$0.73$0.64$0.09
2014Summary only. Only limited summary data is available for this year.$2.42$3.08$0.66$0.71$0.65$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.10$0.73$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.15$0.72$0.62