Civic Intelligence

Evergreen Elementary PTA Bethel Area Council 5 3 11

990EZ • Fiscal year 2017 • EIN 91-1095900

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A
1311 172nd St ESpanaway, WA 98387

(253) 683-8200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,422

Up $2,085 (+15%) from 2016

Net Assets

Up

$16,422

Up $2,085 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$17,060

Up $3,346 (+24%) from 2016

Expenses

Down

$14,975

Down $5,157 (-26%) from 2016

Net Income

Up

$2,085

Up $8,503 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2012: $27,721Liabilities 2012: $02012Assets 2013: $22,867Liabilities 2013: $02013Assets 2014: $21,739Liabilities 2014: $02014Assets 2015: $20,755Net Assets 2015: $20,7552015Assets 2016: $14,337Net Assets 2016: $14,3372016Assets 2017: $16,422Net Assets 2017: $16,4222017Assets 2018: $18,832Net Assets 2018: $18,8322018Assets 2019: $19,400Net Assets 2019: $19,4002019Assets 2020: $25,126Net Assets 2020: $25,1262020Assets 2021: $23,872Net Assets 2021: $23,8722021Assets 2022: $23,729Net Assets 2022: $23,7292022Assets 2023: $22,384Net Assets 2023: $22,3842023Assets 2024: $39,067Net Assets 2024: $39,0672024Assets 2025: $40,134Net Assets 2025: $40,1342025

Highlighted filing

2017

Assets$16,422
Liabilities-
Net Assets$16,422
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $29,158Expenses 2012: $25,294Net Income 2012: $3,8642012Revenue 2013: $14,739Expenses 2013: $19,593Net Income 2013: -$4,8542013Revenue 2014: $13,550Expenses 2014: $14,678Net Income 2014: -$1,1282014Revenue 2015: $12,164Expenses 2015: $13,148Net Income 2015: -$9842015Revenue 2016: $13,714Expenses 2016: $20,132Net Income 2016: -$6,4182016Revenue 2017: $17,060Expenses 2017: $14,975Net Income 2017: $2,0852017Revenue 2018: $18,663Expenses 2018: $16,253Net Income 2018: $2,4102018Revenue 2019: $19,501Expenses 2019: $18,933Net Income 2019: $5682019Revenue 2020: $13,895Expenses 2020: $8,169Net Income 2020: $5,7262020Revenue 2021: $4,987Expenses 2021: $6,241Net Income 2021: -$1,2542021Revenue 2022: $10,274Expenses 2022: $10,417Net Income 2022: -$1432022Revenue 2023: $10,825Expenses 2023: $12,170Net Income 2023: -$1,3452023Revenue 2024: $25,751Expenses 2024: $9,068Net Income 2024: $16,6832024Revenue 2025: $30,471Expenses 2025: $29,404Net Income 2025: $1,0672025

Highlighted filing

2017

Revenue$17,060
Expenses$14,975
Net Income$2,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$49,401
Mission and Program Overview

Mission

To support the education, health and welfare of children

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/EDUCATION/ENRICHMENT$10,080$11,295
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA DEERYCo-PresidentPT$0--
LANCE NELSONCo-PresidentPT$0--
NICOLE SWEEMCo-PresidentPT$0--
ANFREA PFAUCo-PresidentPT$0--
CHRISTINE NELSONTreasurerPT$0--
MEGAN HOCHSTRASSERCo-SecretaryPT$0--
JOANNE TALLONCo-SecretaryPT$0--
LUCY MCKEETeacher RepPT$0--
HEATHER SINCLAIRTeacher RepPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund Raiser$13,863$13,863$7,532$6,331
Spring Fund Raiser$8,453$8,453$4,523$3,930
Total Events$29,850$29,850$19,552$10,298
Filing and Contact Details

Filer

Filer Name
Evergreen Elementary Pta
EIN
91-1095900
Phone
2536838200
Address
1311 172ND ST E, SPANAWAY, WA 98387

Signing Officer

Name
Rochayne Borre
Title
Treasurer
Phone
2536838200
Signed
2017-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Richard Schmidt - R & S Bookkeeping
Address
7212 191st Ave E, Bonney Lake, WA 98391-8529
Preparer
Richard Schmidt Ea
Phone
2538912271
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To rprovide additional support for student enrichments; student enrichment; evergreen elementary sch”

Form 990EZ, Part I, Line 16

“INSURANCE 1367.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 755.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 1215.”

Form 990EZ, Part I, Line 16

“SUPPLIES 335.”

Form 990EZ, Part I, Line 16

“Training & conferences 140.”

Form 990EZ, Part I, Line 16

“SUPPLIES 359.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 276.”

Raw XML Appendix199 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EVERGREEN ELEMENTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum02536838200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 172ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPANAWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016422
IRS990EZ/FundraisingGrossIncomeAmt048218
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010080
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049401
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0904
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA DEERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE SWEEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANFREA PFAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN HOCHSTRASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANNE TALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LUCY MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt0169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/EDUCATION/ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032341
IRS990EZ/SpecialEventsNetIncomeLossAmt015877
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014975
IRS990EZ/TotalProgramServiceExpensesAmt011295
IRS990EZ/TotalRevenueAmt017060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248988
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0249621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070452
IRS990ScheduleA/Total509Grp/TotalAmt0249621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RPROVIDE ADDITIONAL SUPPORT FOR STUDENT ENRICHMENTS; STUDENT ENRICHMENT; EVERGREEN ELEMENTARY SCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 1215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING & CONFERENCES 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHAYNE BORRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02536838200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0911095900
ReturnHeader/Filer/PhoneNum02536838200
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 172ND ST E
ReturnHeader/Filer/USAddress/CityNm0SPANAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098387
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09226890EB34E3EF34D23854620289E942D711B71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09226890EB34E3EF34D23854620289E942D711B71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.92.214
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:02:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Schmidt - R & S Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07212 191st Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonney Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983918529
ReturnHeader/PreparerPersonGrp/PhoneNum02538912271
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCHMIDT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-14T15:02:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,422
Liabilities
-
Net assets
$16,422
Revenue
$17,060
Expenses
$14,975
Net income
$2,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.1$40.1$30.5$29.4$1.07
2024Detailed filing. Detailed filing data is available for this year.$39.1$39.1$25.8$9.07$16.7
2023Detailed filing. Detailed filing data is available for this year.$22.4$22.4$10.8$12.2$1.35
2022Detailed filing. Detailed filing data is available for this year.$23.7$23.7$10.3$10.4$0.14
2021Detailed filing. Detailed filing data is available for this year.$23.9$23.9$4.99$6.24$1.25
2020Detailed filing. Detailed filing data is available for this year.$25.1$25.1$13.9$8.17$5.73
2019Detailed filing. Detailed filing data is available for this year.$19.4$19.4$19.5$18.9$0.57
2018Detailed filing. Detailed filing data is available for this year.$18.8$18.8$18.7$16.3$2.41
2017Detailed filing. Detailed filing data is available for this year.$16.4$16.4$17.1$15.0$2.09
2016Detailed filing. Detailed filing data is available for this year.$14.3$14.3$13.7$20.1$6.42
2015Detailed filing. Detailed filing data is available for this year.$20.8$20.8$12.2$13.1$0.98
2014Summary only. Only limited summary data is available for this year.$21.7$0.00$13.6$14.7$1.13
2013Summary only. Only limited summary data is available for this year.$22.9$0.00$14.7$19.6$4.85
2012Summary only. Only limited summary data is available for this year.$27.7$0.00$29.2$25.3$3.86