Civic Intelligence

Orcas Longhouse Inc

990EZ • Fiscal year 2016 • EIN 91-1145647

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

236 Prune Alley No 9Eastsound, WA 98245

(425) 391-3937

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$135,476

Flat from 2016

Net Assets

-$374,577

No earlier filing loaded for comparison.

Liabilities

Flat

$510,053

Flat from 2016

Revenue And Expenses

Revenue

Flat

$109,672

Flat from 2016

Expenses

Flat

$130,414

Flat from 2016

Net Income

Flat

-$20,742

Flat from 2016

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: $510,053Net Assets 2016: -$374,5772016Assets 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

2016

Assets$135,476
Liabilities$510,053
Net Assets-$374,577

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 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

2016

Revenue$109,672
Expenses$130,414
Net Income-$20,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$109,672
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$119,835
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
2017-05-05
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: 132.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 25,398. Description: other expenses. Amount: 59,341. Total to form 990-ez, line 14: 84,739.

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

Description: advertising. Amount: 563. Description: telephone. Amount: 1,457. Description: office supplies. Amount: 978. Description: office furniture. Amount: 998. Description: training and travel. Amount: 799. Description: taxes and insurance. Amount: 5,521. Description: interest. Amount: 6,874. Description: overages paid. Amount: 5,568. Total to form 990-ez, line 16: 22,758.

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

Description: current liabilities. Beg. Of year amount: 3,050. End of year amount: 3,745. Description: notes payable. Beg. Of year amount: 514,292. End of year amount: 506,308. Description: accounts payable. Beg. Of year amount: 163. End of year amount: 0.

Raw XML Appendix196 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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 25,398. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59,341. TOTAL TO FORM 990-EZ, LINE 14: 84,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 563. DESCRIPTION: TELEPHONE. AMOUNT: 1,457. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 978. DESCRIPTION: OFFICE FURNITURE. AMOUNT: 998. DESCRIPTION: TRAINING AND TRAVEL. AMOUNT: 799. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 5,521. DESCRIPTION: INTEREST. AMOUNT: 6,874. DESCRIPTION: OVERAGES PAID. AMOUNT: 5,568. TOTAL TO FORM 990-EZ, LINE 16: 22,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,050. END OF YEAR AMOUNT: 3,745. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 514,292. END OF YEAR AMOUNT: 506,308. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 0.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE R KENADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04253913937
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.7.45.162
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:34:33
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/ReturnTs02017-05-08T14:41:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$1.35$5.10$3.75$1.10$1.30$0.21
2016Summary only. Only limited summary data is available for this year.$1.35$5.10$1.10$1.30$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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