Civic Intelligence

Whatcom-Skagit Housing

990 • Fiscal year 2017 • EIN 91-1005103

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.WHATCOMSKAGITHOUSING.COM
1971 Midway Lane Suite CBellingham, WA 98226

(360) 398-0223

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,279

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$3,709,255

Flat from 2017

Net Assets

Flat

$2,923,548

Flat from 2017

Liabilities

Flat

$785,707

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Flat

$1,085,036

Flat from 2017

Expenses

Flat

$560,336

Flat from 2017

Net Income

Flat

$524,700

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,696,604Liabilities 2010: $3,918,022Net Assets 2010: $778,5822010Assets 2011: $3,071,155Liabilities 2011: $2,168,697Net Assets 2011: $902,4582011Assets 2012: $2,611,595Liabilities 2012: $1,631,926Net Assets 2012: $979,6692012Assets 2013: $2,756,651Liabilities 2013: $1,323,054Net Assets 2013: $1,433,5972013Assets 2014: $4,614,052Liabilities 2014: $3,245,023Net Assets 2014: $1,369,0292014Assets 2015: $4,060,961Liabilities 2015: $1,906,777Net Assets 2015: $2,154,1842015Assets 2016: $3,687,382Liabilities 2016: $1,288,534Net Assets 2016: $2,398,8482016Assets 2017: $3,709,255Liabilities 2017: $785,707Net Assets 2017: $2,923,5482017Assets 2017: $3,709,255Liabilities 2017: $785,707Net Assets 2017: $2,923,5482017Assets 2018: $4,099,316Liabilities 2018: $866,122Net Assets 2018: $3,233,1942018Assets 2019: $4,268,891Liabilities 2019: $864,386Net Assets 2019: $3,404,5052019Assets 2020: $4,705,296Liabilities 2020: $947,516Net Assets 2020: $3,757,7802020Assets 2021: $4,587,356Liabilities 2021: $699,163Net Assets 2021: $3,888,1932021Assets 2022: $4,657,477Liabilities 2022: $597,031Net Assets 2022: $4,060,4462022Assets 2023: $7,782,951Liabilities 2023: $3,327,506Net Assets 2023: $4,455,4452023Assets 2024: $7,900,345Liabilities 2024: $3,857,012Net Assets 2024: $4,043,3332024

Highlighted filing

2017

Assets$3,709,255
Liabilities$785,707
Net Assets$2,923,548
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $958,7292010Expenses 2011: $533,1942011Expenses 2012: $517,1922012Revenue 2013: $966,421Expenses 2013: $529,059Net Income 2013: $437,3622013Revenue 2014: $433,922Expenses 2014: $545,020Net Income 2014: -$111,0982014Revenue 2015: $587,746Expenses 2015: $563,326Net Income 2015: $24,4202015Revenue 2016: $1,058,477Expenses 2016: $541,933Net Income 2016: $516,5442016Revenue 2017: $1,085,036Expenses 2017: $560,336Net Income 2017: $524,7002017Revenue 2017: $1,085,036Expenses 2017: $560,336Net Income 2017: $524,7002017Revenue 2018: $867,576Expenses 2018: $557,930Net Income 2018: $309,6462018Revenue 2019: $768,118Expenses 2019: $596,807Net Income 2019: $171,3112019Revenue 2020: $1,015,206Expenses 2020: $661,931Net Income 2020: $353,2752020Revenue 2021: $717,109Expenses 2021: $586,696Net Income 2021: $130,4132021Revenue 2022: $709,886Expenses 2022: $537,633Net Income 2022: $172,2532022Revenue 2023: $981,443Expenses 2023: $616,234Net Income 2023: $365,2092023Revenue 2024: $2,711,950Expenses 2024: $2,525,520Net Income 2024: $186,4302024

Highlighted filing

2017

Revenue$1,085,036
Expenses$560,336
Net Income$524,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,085,036
Mission and Program Overview

Mission

To support families located in whatcom and skagit counties by improving the living conditions of local families and to help provide housing for people at or below 80% of the county median income.

To improve the living conditions of whatcom and skagit county families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,567,268$2,084,074▼ $483,194
Cash and Non-Interest-Bearing Accounts$277,754$677,967▲ $400,213
Savings and Temporary Cash Investments$478,996$502,015▲ $23,019
Other Notes and Loans Receivable, Net$325,000$268,000▼ $57,000
Accounts Receivable$20,279$153,095▲ $132,816
Prepaid Expenses and Deferred Charges$17,235$22,641▲ $5,406
Total Assets$3,687,382$3,709,255▲ $21,873
Other Assets Total$850$1,463▲ $613
Liabilities
Deferred Revenue$674,142$615,000▼ $59,142
Mortgage Notes Payable Secured by Investment Property$567,778--
Accounts Payable and Accrued Expenses$46,614$170,707▲ $124,093
Total Liabilities$1,288,534$785,707▼ $502,827
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,848$1,941,548▲ $644,700
Temporarily Rstr Net Assets$1,102,000$982,000▼ $120,000
Total Net Assets Fund Balance$2,398,848$2,923,548▲ $524,700
Total Liabilities and Net Assets / Fund Balance$3,687,382$3,709,255▲ $21,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,862$39,862
Land$2,084,074--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LarsenExecutive DirectorFT$65,548$2,731$68,279
Sybil PittonFamily/account ManagerFT$50,667$3,430$54,097

Board Members and Trustees

NameTitle
Nolan ScottPresident
Sue SturgillVice President
Jim LoggheBoard Member
John WorlundBoard Member
Kathy HendersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,132
Program Service Revenue
$522,674
Investment Income
$817
Other Revenue
$15,413
All Other Contributions
$10,000
Change in Net Assets
$524,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,085,036
Total Revenue per Form 990
$1,085,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,585
Other Expenses$122,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,802$58,602-$234,404
Other Employee Benefits$58,204$19,402-$77,606
Current Officers, Directors, Trustees, and Key Employees$51,209$17,070-$68,279
Payroll Taxes$32,284$10,761-$43,045
Insurance$28,896--$28,896
Occupancy$15,979$8,424-$24,403
Fees for Services Accounting-$23,150-$23,150
Pension Plan Contributions$10,688$3,563-$14,251
Advertising$11,582--$11,582
Office Expenses-$5,137-$5,137
Other Expenses$2,627$3,041-$2,627
Travel$2,338--$2,338
Fees for Services Legal-$1,933-$1,933
Fees for Services Other-$285-$285
Total Functional Expenses$408,968$151,368$0$560,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,336
Total Expenses per Audited Statements$560,336
Total Expenses per Form 990$560,336
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“The executive director reviews the form 990 prior to filing. This responsibility has been delegated to the executive director by the board of directors.”

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

“The conflict of interest statements received from employees and board members are reviewed by the executive director and are maintained in the administrative office.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved within the usda grant annual budget.”

Form 990, Part VI, Section C, Line 18

“Documents are maintained in the administrative office and are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained in the administrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Whatcom Skagit Housing
EIN
91-1005103
Phone
3603980223
Address
1971 MIDWAY LANE SUITE C, BELLINGHAM, WA 98226

Signing Officer

Name
Nancy Larsen
Title
Executive Director
Phone
3603980223
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Larsen
Formed
1976
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
5

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Raw XML AppendixShowing 400 of 410 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/PYSalariesCompEmpBnftPaidAmt0434889
IRS990/PYTotalExpensesAmt0541933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0524700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03163990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0773624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt03163990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03163990
IRS990ScheduleA/TotalSupportAmt03210153
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039862
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0560336
IRS990ScheduleD/LandGrp/BookValueAmt02084074
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02084074
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01085036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02084074
IRS990ScheduleD/TotalExpensesPerForm990Amt0560336
IRS990ScheduleD/TotalRevenuePerForm990Amt01085036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560336
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. THIS RESPONSIBILITY HAS BEEN DELEGATED TO THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENTS RECEIVED FROM EMPLOYEES AND BOARD MEMBERS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED WITHIN THE USDA GRANT ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
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/TemporarilyRstrNetAssetsGrp/BOYAmt01102000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0982000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03687382
IRS990/TotalAssetsEOYAmt03709255
IRS990/TotalAssetsGrp/BOYAmt03687382
IRS990/TotalAssetsGrp/EOYAmt03709255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0546132
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01288534
IRS990/TotalLiabilitiesEOYAmt0785707
IRS990/TotalLiabilitiesGrp/BOYAmt01288534
IRS990/TotalLiabilitiesGrp/EOYAmt0785707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02398848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02923548
IRS990/TotalOtherCompensationAmt06161
IRS990/TotalProgramServiceExpensesAmt0408968
IRS990/TotalProgramServiceRevenueAmt0522674
IRS990/TotalReportableCompFromOrgAmt0116215
IRS990/TotalRevenueGrp/ExclusionAmt016230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01085036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03687382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03709255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02338
IRS990/TravelGrp/TotalAmt02338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01296848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01941548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01971 MIDWAY LANE SUITE C
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098226
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WHATCOMSKAGITHOUSING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603980223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHATCOM SKAGIT HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0911005103
ReturnHeader/Filer/PhoneNum03603980223
ReturnHeader/Filer/USAddress/AddressLine1Txt01971 MIDWAY LANE SUITE C
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092A40D58B30463A2018F93EECC16F1836056186C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F38125F5F4AA8E0E6BF735FE10EE6A8EF9AED300
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.7.45.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:32:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,709,255
Liabilities
$785,707
Net assets
$2,923,548
Revenue
$1,085,036
Expenses
$560,336
Net income
$524,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$3.86$4.04$2.71$2.53$0.19
2023Summary only. Only limited summary data is available for this year.$7.78$3.33$4.46$0.98$0.62$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.60$4.06$0.71$0.54$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.70$3.89$0.72$0.59$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.95$3.76$1.02$0.66$0.35
2019Summary only. Only limited summary data is available for this year.$4.27$0.86$3.40$0.77$0.60$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.87$3.23$0.87$0.56$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.79$2.92$1.09$0.56$0.52
2017Summary only. Only limited summary data is available for this year.$3.71$0.79$2.92$1.09$0.56$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.29$2.40$1.06$0.54$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.91$2.15$0.59$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.61$3.25$1.37$0.43$0.55$0.11
2013Summary only. Only limited summary data is available for this year.$2.76$1.32$1.43$0.97$0.53$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.63$0.98$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.17$0.90$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$3.92$0.78$0.96