Civic Intelligence

Orcas Longhouse Inc

990EZ • Fiscal year 2023 • EIN 91-1145647

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 10, 2025

PO Box 310Eastsound, 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

3.41x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.49x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.4%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$124,901

Down $14,223 (-10%) from 2022

Net Assets

Up

-$300,662

Up $3,469 (+1.1%) from 2022

Liabilities

Down

$425,563

Down $17,692 (-4.0%) from 2022

Revenue

Up

$121,976

Up $509 (+0.4%) from 2022

Expenses

Up

$114,561

Up $11,385 (+11%) from 2022

Net Income

Down

$7,415

Down $10,876 (-59%) from 2022

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: -$304,1312022Assets 2023: $124,901Liabilities 2023: $425,563Net Assets 2023: -$300,6622023

Highlighted filing

2023

Assets$124,901
Liabilities$425,563
Net Assets-$300,662

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: $18,2912022Revenue 2023: $121,976Expenses 2023: $114,561Net Income 2023: $7,4152023

Highlighted filing

2023

Revenue$121,976
Expenses$114,561
Net Income$7,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$121,976
Mission and Program Overview

Mission

Provide senior citizen low-income housing

Provide affordable housing for low-income senior citizens

Program Services

DescriptionGrantsExpenses
SENIOR CITIZEN LOW-INCOME HOUSING APARTMENT COMPLEX FINANCED THROUGH USDA RURAL DEVELOPMENT (16 UNITS)$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK MANNPresident-$0--
MARCIA WESTVice-President-$0--
WILMA SALEDirector-$0--
MARGUERITE OLSONDirector-$0--
WARREN WESTADProperty ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Orcas Longhouse
EIN
91-1145647
Phone
4253913937
Address
PO BOX 310, EASTSOUND, WA 98245

Signing Officer

Name
Derek Mann
Title
President
Phone
4253913937
Signed
2025-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Novogradac & Company Llp
Address
1300 114TH AVE SE SUITE 240, BELLEVUE, WA 98004
Preparer
Richard Cash
Phone
4254535783
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 6. Total to form 990-ez, line 14: 58,178.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest subsidy. Amount: 3,200.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,344. Description: other expenses. Amount: 56,834.

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

Description: overage paid. Amount: 2,784. Description: taxes. Amount: 4,479. Description: management fee. Amount: 8,721. Description: insurance. Amount: 4,689. Total to form 990-ez, line 16: 20,673.

Form 990-ez, Part II, Line 24 - Other Assets

Description: overage receivable. Beg. Of year amount: 223. End of year amount: 232. Description: rent receivable. Beg. Of year amount: 692. End of year amount: 4,755. Description: tax receivable. Beg. Of year amount: 595. End of year amount: 595. Description: employee advance. Beg. Of year amount: 0. End of year amount: 1,314. Description: other depreciable assets. Beg. Of year amount: 3,947. End of year amount: 2,603.

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

Description: security deposits. Beg. Of year amount: 4,900. End of year amount: 4,700. Description: loan payable rd. Beg. Of year amount: 436,115. End of year amount: 418,057. Description: prepaid rent. Beg. Of year amount: 2,199. End of year amount: 2,806. Description: payables. Beg. Of year amount: 41. End of year amount: 0.

Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILMA SALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGUERITE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WARREN WESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROPERTY MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09499
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020673
IRS990EZ/OtherRevenueTotalAmt03200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt05921
IRS990EZ/ProgramServiceRevenueAmt0118770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZEN LOW-INCOME HOUSING APARTMENT COMPLEX FINANCED THROUGH USDA RURAL DEVELOPMENT (16 UNITS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026139
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0425563
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114561
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121976
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 14: 58,178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST SUBSIDY. AMOUNT: 3,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,344. DESCRIPTION: OTHER EXPENSES. AMOUNT: 56,834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OVERAGE PAID. AMOUNT: 2,784. DESCRIPTION: TAXES. AMOUNT: 4,479. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 8,721. DESCRIPTION: INSURANCE. AMOUNT: 4,689. TOTAL TO FORM 990-EZ, LINE 16: 20,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OVERAGE RECEIVABLE. BEG. OF YEAR AMOUNT: 223. END OF YEAR AMOUNT: 232. DESCRIPTION: RENT RECEIVABLE. BEG. OF YEAR AMOUNT: 692. END OF YEAR AMOUNT: 4,755. DESCRIPTION: TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 595. END OF YEAR AMOUNT: 595. DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,314. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,947. END OF YEAR AMOUNT: 2,603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,900. END OF YEAR AMOUNT: 4,700. DESCRIPTION: LOAN PAYABLE RD. BEG. OF YEAR AMOUNT: 436,115. END OF YEAR AMOUNT: 418,057. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 2,199. END OF YEAR AMOUNT: 2,806. DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 41. 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 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04253913937
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCAS LONGHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ORCA
ReturnHeader/Filer/EIN0911145647
ReturnHeader/Filer/PhoneNum04253913937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/Filer/USAddress/CityNm0EASTSOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 114TH AVE SE SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254535783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD CASH
ReturnHeader/ReturnTs02025-03-10T16:24:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.25$4.26$3.01$1.22$1.15$0.07
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
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