Civic Intelligence

Loyal Heights Manor C/O Quantum Management Services

990 • Fiscal year 2014 • EIN 91-1044719

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

PO Box 2170Lynnwood, WA 98036

(425) 776-1294

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,941,035

Up $1,180,467 (+155%) from 2013

Net Assets

Up

-$260,677

Up $26,151 (+9.1%) from 2013

Liabilities

Up

$2,201,712

Up $1,154,316 (+110%) from 2013

Revenue

Up

$517,733

Up $14,770 (+2.9%) from 2013

Expenses

Up

$491,582

Up $16,856 (+3.6%) from 2013

Net Income

Down

$26,151

Down $2,086 (-7.4%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $899,755Liabilities 2011: $1,226,490Net Assets 2011: -$326,7352011Assets 2012: $817,435Liabilities 2012: $1,132,500Net Assets 2012: -$315,0652012Assets 2013: $760,568Liabilities 2013: $1,047,396Net Assets 2013: -$286,8282013Assets 2014: $1,941,035Liabilities 2014: $2,201,712Net Assets 2014: -$260,6772014Assets 2015: $1,851,964Liabilities 2015: $2,148,499Net Assets 2015: -$296,5352015Assets 2016: $1,870,661Liabilities 2016: $2,127,514Net Assets 2016: -$256,8532016Assets 2017: $7,937,839Liabilities 2017: $8,335,671Net Assets 2017: -$397,8322017Assets 2018: $7,845,056Liabilities 2018: $8,222,028Net Assets 2018: -$376,9722018Assets 2019: $7,818,454Liabilities 2019: $8,230,535Net Assets 2019: -$412,0812019Assets 2020: $7,601,489Liabilities 2020: $7,954,006Net Assets 2020: -$352,5172020Assets 2021: $7,518,228Liabilities 2021: $7,937,109Net Assets 2021: -$418,8812021Assets 2022: $6,957,756Liabilities 2022: $7,601,511Net Assets 2022: -$643,7552022Assets 2023: $6,752,269Liabilities 2023: $7,474,901Net Assets 2023: -$722,6322023Assets 2024: $6,869,139Liabilities 2024: $7,334,787Net Assets 2024: -$465,6482024Assets 2025: $6,579,859Liabilities 2025: $7,200,579Net Assets 2025: -$620,7202025

Highlighted filing

2014

Assets$1,941,035
Liabilities$2,201,712
Net Assets-$260,677

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $422,0052011Expenses 2012: $445,7512012Revenue 2013: $502,963Expenses 2013: $474,726Net Income 2013: $28,2372013Revenue 2014: $517,733Expenses 2014: $491,582Net Income 2014: $26,1512014Revenue 2015: $561,455Expenses 2015: $597,313Net Income 2015: -$35,8582015Revenue 2016: $599,349Expenses 2016: $559,667Net Income 2016: $39,6822016Revenue 2017: $696,593Expenses 2017: $837,572Net Income 2017: -$140,9792017Revenue 2018: $921,531Expenses 2018: $900,671Net Income 2018: $20,8602018Revenue 2019: $1,032,194Expenses 2019: $1,067,303Net Income 2019: -$35,1092019Revenue 2020: $978,358Expenses 2020: $918,794Net Income 2020: $59,5642020Revenue 2021: $281,567Expenses 2021: $347,931Net Income 2021: -$66,3642021Revenue 2022: $903,742Expenses 2022: $1,128,616Net Income 2022: -$224,8742022Revenue 2023: $1,139,702Expenses 2023: $1,218,579Net Income 2023: -$78,8772023Revenue 2024: $1,415,436Expenses 2024: $1,158,452Net Income 2024: $256,9842024Revenue 2025: $1,403,319Expenses 2025: $1,558,391Net Income 2025: -$155,0722025

Highlighted filing

2014

Revenue$517,733
Expenses$491,582
Net Income$26,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$517,733
Mission and Program Overview

Mission

To provide elderly or persons of disability on a nonprofit basis, rental housing and related facilities to meet their physical and social needs and contribute to their health, security, happiness and usefulness in longer living.

To provide housing for elderly or disabiled persons to meet their physical and social needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,477$971,129▲ $320,652
Savings and Temporary Cash Investments$68,240$796,849▲ $728,609
Intangible Assets-$80,127-
Cash and Non-Interest-Bearing Accounts$9,804$57,462▲ $47,658
Prepaid Expenses and Deferred Charges$7,612$18,312▲ $10,700
Pledges and Grants Receivable$6,616--
Accounts Receivable$2,102$1,413▼ $689
Total Assets$760,568$1,941,035▲ $1,180,467
Other Assets Total$15,717$15,743▲ $26
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,009,601$2,130,283▲ $1,120,682
Accounts Payable and Accrued Expenses$22,157$54,511▲ $32,354
Other Liabilities$15,638$15,703▲ $65
Grants Payable-$1,215-
Total Liabilities$1,047,396$2,201,712▲ $1,154,316
Net Assets / Fund Balance
Unrestricted Net Assets$-286,828$-260,677▲ $26,151
Total Net Assets Fund Balance$-286,828$-260,677▲ $26,151
Total Liabilities and Net Assets / Fund Balance$760,568$1,941,035▲ $1,180,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,340$1,817,990$2,443,330
Land$294,000-$294,000
Other Land Buildings$51,789$133,770$185,559
Equipment$0$11,413$11,413
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert ReetzPresident
Jim BostadVice President
Roger DahlDirector
Amy TurnbullSecretary
Lars EggehornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,693
Program Service Revenue
$191,396
Investment Income
$1,644
Other Revenue
$0
Change in Net Assets
$26,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,733
Total Revenue per Form 990
$517,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,771
Salaries, Compensation, and Employee Benefits$148,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,400--$125,400
Other Salaries and Wages$109,565--$109,565
Depreciation Depletion$62,063--$62,063
Interest$60,863--$60,863
Fees for Services Management-$28,829-$28,829
Other Employee Benefits$23,359--$23,359
Fees for Services Other$19,060--$19,060
Payroll Taxes$15,887--$15,887
Office Expenses$12,910--$12,910
Fees for Services Accounting$12,356--$12,356
Travel$1,145--$1,145
Fees for Services Legal$699--$699
Other Expenses$515--$515
Advertising$108--$108
Total Functional Expenses$462,753$28,829$0$491,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,582
Total Expenses per Audited Statements$491,582
Total Expenses per Form 990$491,582
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
Tenant Security Deposits$15,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Quantum management services performs activities relating to day to day rental duties.

Form 990, Part VI, Section A, Line 8B

Organization is not large enough to have committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the treasurer and approved by the president. The return is then provided to each board member prior to being filed via email.

Form 990, Part VI, Section C, Line 19

Copies are on file with the organization and are available upon request

Filing and Contact Details

Filer

Filer Name
Loyal Heights Manor
EIN
91-1044719
Phone
4257761294
Address
PO BOX 2170, LYNNWOOD, WA 98036

Signing Officer

Name
Robert Reetz
Title
President
Phone
4257761294
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Reetz
Formed
1980
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
John Maddux
Phone
4257120515
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINES 7 AND 10:

Although the organization has wage and payroll tax expense, the employees are reported under the management company that manages the day-to-day operations of the apartment complex, and are not employees of the corporation. Wages are billed to the corporation for hours worked and are reimbursed to the management company.

Raw XML AppendixShowing 400 of 408 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/Desc0LOYAL HEIGHTS IS A NON-PROFIT WASHINGTON STATE CORPORATION INCORPORATED ON OCTOBER 4, 1978, WHICH HOLDS LEGAL TITLE TO THE PROJECT. THE PROJECT IS A 54-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND PERSONS OF DISABILITY LOCATED IN SEATTLE, WASHINGTON. THE PROJECT IS OPERATED UNDER HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 202 AND SECTION 8. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 DIRECT LOAN PROGRAM. THE PROJECT ALSO IS SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENTS WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0438224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01163090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03087
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02671750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0757305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438224
IRS990ScheduleA/Total509Grp/TotalAmt02671750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0757730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02674837
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/BookValueAmt0625340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01817990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02443330
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011413
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491582
IRS990ScheduleD/LandGrp/BookValueAmt0294000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971129
IRS990ScheduleD/TotalExpensesPerForm990Amt0491582
IRS990ScheduleD/TotalLiabilityAmt015703
IRS990ScheduleD/TotalRevenuePerForm990Amt0517733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUANTUM MANAGEMENT SERVICES PERFORMS ACTIVITIES RELATING TO DAY TO DAY RENTAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER AND APPROVED BY THE PRESIDENT. THE RETURN IS THEN PROVIDED TO EACH BOARD MEMBER PRIOR TO BEING FILED VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE ON FILE WITH THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTHOUGH THE ORGANIZATION HAS WAGE AND PAYROLL TAX EXPENSE, THE EMPLOYEES ARE REPORTED UNDER THE MANAGEMENT COMPANY THAT MANAGES THE DAY-TO-DAY OPERATIONS OF THE APARTMENT COMPLEX, AND ARE NOT EMPLOYEES OF THE CORPORATION. WAGES ARE BILLED TO THE CORPORATION FOR HOURS WORKED AND ARE REIMBURSED TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINES 7 AND 10:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0760568
IRS990/TotalAssetsEOYAmt01941035
IRS990/TotalAssetsGrp/BOYAmt0760568
IRS990/TotalAssetsGrp/EOYAmt01941035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01047396
IRS990/TotalLiabilitiesEOYAmt02201712
IRS990/TotalLiabilitiesGrp/BOYAmt01047396
IRS990/TotalLiabilitiesGrp/EOYAmt02201712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-286828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-260677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0462753
IRS990/TotalProgramServiceRevenueAmt0191396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01941035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01145
IRS990/TravelGrp/TotalAmt01145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-286828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-260677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07547 24TH AVE NW
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT REETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04257761294
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYAL HEIGHTS MANOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O QUANTUM MANAGEMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0911044719
ReturnHeader/Filer/PhoneNum04257761294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2170
ReturnHeader/Filer/USAddress/CityNm0LYNNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270064528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRES MADDUX & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SECOND AVE S SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.58$7.20$0.62$1.40$1.56$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.87$7.33$0.47$1.42$1.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.75$7.47$0.72$1.14$1.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.96$7.60$0.64$0.90$1.13$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$7.94$0.42$0.28$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.60$7.95$0.35$0.98$0.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.82$8.23$0.41$1.03$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.85$8.22$0.38$0.92$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.94$8.34$0.40$0.70$0.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.87$2.13$0.26$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$2.15$0.30$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.94$2.20$0.26$0.52$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.76$1.05$0.29$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.13$0.32$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.23$0.33$0.42