Civic Intelligence

Loyal Heights Manor C/O Quantum Management Services

990 • Fiscal year 2015 • EIN 91-1044719

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

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

1.16x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.83x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,851,964

Down $89,071 (-4.6%) from 2014

Net Assets

Down

-$296,535

Down $35,858 (-14%) from 2014

Liabilities

Down

$2,148,499

Down $53,213 (-2.4%) from 2014

Revenue

Up

$561,455

Up $43,722 (+8.4%) from 2014

Expenses

Up

$597,313

Up $105,731 (+22%) from 2014

Net Income

Down

-$35,858

Down $62,009 (-237%) from 2014

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

2015

Assets$1,851,964
Liabilities$2,148,499
Net Assets-$296,535

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

2015

Revenue$561,455
Expenses$597,313
Net Income-$35,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$561,455
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$971,129$1,028,852▲ $57,723
Savings and Temporary Cash Investments$796,849$653,126▼ $143,723
Intangible Assets$80,127$77,799▼ $2,328
Cash and Non-Interest-Bearing Accounts$57,462$59,738▲ $2,276
Prepaid Expenses and Deferred Charges$18,312$13,704▼ $4,608
Accounts Receivable$1,413$722▼ $691
Total Assets$1,941,035$1,851,964▼ $89,071
Other Assets Total$15,743$18,023▲ $2,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,130,283$2,103,442▼ $26,841
Accounts Payable and Accrued Expenses$54,511$26,723▼ $27,788
Other Liabilities$15,703$18,023▲ $2,320
Grants Payable$1,215--
Deferred Revenue-$311-
Total Liabilities$2,201,712$2,148,499▼ $53,213
Net Assets / Fund Balance
Unrestricted Net Assets$-260,677$-296,535▼ $35,858
Total Net Assets Fund Balance$-260,677$-296,535▼ $35,858
Total Liabilities and Net Assets / Fund Balance$1,941,035$1,851,964▼ $89,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,453$1,860,812$2,516,265
Land$294,000-$294,000
Equipment$79,399$163,442$242,841
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
$355,467
Program Service Revenue
$204,034
Investment Income
$1,954
Other Revenue
$0
Change in Net Assets
$-35,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$561,596
Total Revenue per Form 990
$561,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,217
Salaries, Compensation, and Employee Benefits$218,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,486--$166,486
Occupancy$111,605--$111,605
Interest$101,870--$101,870
Depreciation Depletion$78,853--$78,853
Other Employee Benefits$32,660--$32,660
Fees for Services Management-$29,020-$29,020
Payroll Taxes$18,950--$18,950
Office Expenses$15,158--$15,158
Fees for Services Accounting$13,317--$13,317
Fees for Services Other$4,875--$4,875
Travel$2,523--$2,523
Other Expenses$1,780--$1,780
All Other Expenses$571--$571
Fees for Services Legal$160--$160
Advertising$130--$130
Total Functional Expenses$568,293$29,020$0$597,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,454
Total Expenses per Audited Statements$597,454
Total Expenses per Form 990$597,454
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$18,023
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
2016-10-06
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
Gary a Squires
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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0928900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04275
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02793027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0559501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0757305
IRS990ScheduleA/Total509Grp/TotalAmt02793027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0561455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0757730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02797302
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/BookValueAmt0655453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01860812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02516265
IRS990ScheduleD/EquipmentGrp/BookValueAmt079399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242841
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0597454
IRS990ScheduleD/LandGrp/BookValueAmt0294000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0561596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028852
IRS990ScheduleD/TotalExpensesPerForm990Amt0597454
IRS990ScheduleD/TotalLiabilityAmt018023
IRS990ScheduleD/TotalRevenuePerForm990Amt0561596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597454
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/TotalAssetsBOYAmt01941035
IRS990/TotalAssetsEOYAmt01851964
IRS990/TotalAssetsGrp/BOYAmt01941035
IRS990/TotalAssetsGrp/EOYAmt01851964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0355467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02201712
IRS990/TotalLiabilitiesEOYAmt02148499
IRS990/TotalLiabilitiesGrp/BOYAmt02201712
IRS990/TotalLiabilitiesGrp/EOYAmt02148499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-260677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-296535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0568293
IRS990/TotalProgramServiceRevenueAmt0204034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01941035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01851964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02523
IRS990/TravelGrp/TotalAmt02523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-260677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-296535
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT REETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04257761294
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
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