Civic Intelligence

Orcas Longhouse Inc

990EZ • Fiscal year 2015 • EIN 91-1145647

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

236 Prune Alley No 9Eastsound, WA 98245

(425) 391-3937

Siviq Scores

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

Liabilities / Assets

98th percentile

3.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$163,670

Down $26,529 (-14%) from 2014

Net Assets

Down

-$353,835

Down $18,784 (-5.6%) from 2014

Liabilities

Down

$517,505

Down $7,745 (-1.5%) from 2014

Revenue

Up

$111,430

Up $11,800 (+12%) from 2014

Expenses

Up

$130,214

Up $21,691 (+20%) from 2014

Net Income

Down

-$18,784

Down $9,891 (-111%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $235,305Liabilities 2010: $546,044Net Assets 2010: -$310,7392010Assets 2011: $233,980Liabilities 2011: $541,6212011Assets 2012: $216,174Liabilities 2012: $536,8932012Assets 2013: $205,233Liabilities 2013: $531,391Net Assets 2013: -$326,1582013Assets 2014: $190,199Liabilities 2014: $525,250Net Assets 2014: -$335,0512014Assets 2015: $163,670Liabilities 2015: $517,505Net Assets 2015: -$353,8352015Assets 2016: $135,476Liabilities 2016: $510,0532016Assets 2017: $134,701Liabilities 2017: $501,268Net Assets 2017: -$366,5672017Assets 2018: $133,445Liabilities 2018: $491,713Net Assets 2018: -$358,2682018Assets 2019: $121,146Liabilities 2019: $481,212Net Assets 2019: -$360,0662019Assets 2020: $130,076Liabilities 2020: $472,446Net Assets 2020: -$342,3702020Assets 2021: $136,270Liabilities 2021: $458,692Net Assets 2021: -$322,4222021Assets 2022: $139,124Liabilities 2022: $443,255Net Assets 2022: -$304,1312022

Highlighted filing

2015

Assets$163,670
Liabilities$517,505
Net Assets-$353,835

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $71,761Expenses 2010: $83,799Net Income 2010: -$12,0382010Revenue 2011: $84,091Expenses 2011: $80,993Net Income 2011: $3,0982011Revenue 2012: $88,616Expenses 2012: $101,694Net Income 2012: -$13,0782012Revenue 2013: $97,240Expenses 2013: $102,679Net Income 2013: -$5,4392013Revenue 2014: $99,630Expenses 2014: $108,523Net Income 2014: -$8,8932014Revenue 2015: $111,430Expenses 2015: $130,214Net Income 2015: -$18,7842015Revenue 2016: $109,672Expenses 2016: $130,414Net Income 2016: -$20,7422016Revenue 2017: $119,132Expenses 2017: $111,121Net Income 2017: $8,0112017Revenue 2018: $115,989Expenses 2018: $107,690Net Income 2018: $8,2992018Revenue 2019: $109,043Expenses 2019: $110,841Net Income 2019: -$1,7982019Revenue 2020: $111,340Expenses 2020: $93,644Net Income 2020: $17,6962020Revenue 2021: $135,579Expenses 2021: $123,772Net Income 2021: $11,8072021Revenue 2022: $121,467Expenses 2022: $103,176Net Income 2022: $18,2912022

Highlighted filing

2015

Revenue$111,430
Expenses$130,214
Net Income-$18,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$111,430
Mission and Program Overview

Mission

Provide senior citizen low-income housing

Program Services

DescriptionGrantsExpenses
SENIOR CITIZEN LOW-INCOME HOUSING APARTMENT COMPLEX FINANCED THROUGH FARMERS HOME ADMINISTRATION (16 UNITS).$0$120,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M CAMPBELLSecretary/Treasurer-$0--
CHRIS KENADYDirector-$0--
DEREK MANNPresident-$0--
MARCIA WESTVice President-$0--
MARGUERITE OLSONDirector-$0--
WARREN WESTADProperty Manager-$0--
JEREMY KINGResident Manager-$0--
Filing and Contact Details

Filer

Filer Name
Orcas Longhouse Inc
EIN
91-1145647
Phone
4253913937
Address
236 PRUNE ALLEY NO 9, EASTSOUND, WA 98245

Signing Officer

Name
Christine R Kenady
Title
Officer
Phone
4253913937
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 104.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 21,027. Description: other expenses. Amount: 64,667. Total to form 990-ez, line 14: 85,694.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 495. Description: telephone. Amount: 1,369. Description: office supplies. Amount: 891. Description: office furniture. Amount: 364. Description: training and travel. Amount: 812. Description: taxes and insurance. Amount: 4,830. Description: interest. Amount: 7,763. Description: overages paid. Amount: 6,100. Total to form 990-ez, line 16: 22,624.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: current liabilities. Beg. Of year amount: 3,700. End of year amount: 3,050. Description: notes payable. Beg. Of year amount: 521,387. End of year amount: 514,292. Description: accounts payable. Beg. Of year amount: 163. End of year amount: 163.

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROPERTY MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RESIDENT MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 21,027. DESCRIPTION: OTHER EXPENSES. AMOUNT: 64,667. TOTAL TO FORM 990-EZ, LINE 14: 85,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 495. DESCRIPTION: TELEPHONE. AMOUNT: 1,369. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 891. DESCRIPTION: OFFICE FURNITURE. AMOUNT: 364. DESCRIPTION: TRAINING AND TRAVEL. AMOUNT: 812. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 4,830. DESCRIPTION: INTEREST. AMOUNT: 7,763. DESCRIPTION: OVERAGES PAID. AMOUNT: 6,100. TOTAL TO FORM 990-EZ, LINE 16: 22,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,700. END OF YEAR AMOUNT: 3,050. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 521,387. END OF YEAR AMOUNT: 514,292. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE R KENADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04253913937
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCAS LONGHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCA
ReturnHeader/Filer/EIN0911145647
ReturnHeader/Filer/PhoneNum04253913937
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 PRUNE ALLEY NO 9
ReturnHeader/Filer/USAddress/CityNm0EASTSOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FORBES-CPA
ReturnHeader/ReturnTs02016-04-26T14:55:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.39$4.43$3.04$1.21$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.36$4.59$3.22$1.36$1.24$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$4.72$3.42$1.11$0.94$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$4.81$3.60$1.09$1.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$4.92$3.58$1.16$1.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$5.01$3.67$1.19$1.11$0.08
2016Summary only. Only limited summary data is available for this year.$1.35$5.10$1.10$1.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.64$5.18$3.54$1.11$1.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.90$5.25$3.35$1.00$1.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.05$5.31$3.26$0.97$1.03$0.05
2012Summary only. Only limited summary data is available for this year.$2.16$5.37$0.89$1.02$0.13
2011Summary only. Only limited summary data is available for this year.$2.34$5.42$0.84$0.81$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$5.46$3.11$0.72$0.84$0.12