Civic Intelligence

Mason County Senior Activities Association

990 • Fiscal year 2015 • EIN 91-1150971

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 10, 2016

Organization ProfileWWW.MCSAA.NET
PO Box 1066Shelton, WA 98584

(360) 426-7374

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

30th percentile

-3.8%

Higher net margin than 30% 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

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,230,306

Down $36,783 (-2.9%) from 2014

Net Assets

Down

$566,521

Down $26,040 (-4.4%) from 2014

Liabilities

Down

$663,785

Down $10,743 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$690,842

Up $57,380 (+9.1%) from 2014

Expenses

Up

$716,882

Up $35,557 (+5.2%) from 2014

Net Income

Up

-$26,040

Up $21,823 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $646,155Liabilities 2011: $6,997Net Assets 2011: $639,1582011Assets 2012: $655,647Liabilities 2012: $6,622Net Assets 2012: $649,0252012Assets 2013: $1,321,864Liabilities 2013: $681,440Net Assets 2013: $640,4242013Assets 2014: $1,267,089Liabilities 2014: $674,528Net Assets 2014: $592,5612014Assets 2015: $1,230,306Liabilities 2015: $663,785Net Assets 2015: $566,5212015Assets 2016: $1,414,181Liabilities 2016: $658,819Net Assets 2016: $755,3622016Assets 2017: $1,436,176Liabilities 2017: $649,442Net Assets 2017: $786,7342017Assets 2018: $1,371,724Liabilities 2018: $634,887Net Assets 2018: $736,8372018Assets 2019: $1,403,350Liabilities 2019: $611,832Net Assets 2019: $791,5182019Assets 2020: $1,333,102Liabilities 2020: $593,200Net Assets 2020: $739,9022020Assets 2021: $1,369,682Liabilities 2021: $587,899Net Assets 2021: $781,7832021Assets 2022: $1,239,670Liabilities 2022: $578,874Net Assets 2022: $660,7962022Assets 2023: $1,279,421Liabilities 2023: $565,497Net Assets 2023: $713,9242023Assets 2024: $1,209,591Liabilities 2024: $551,815Net Assets 2024: $657,7762024

Highlighted filing

2015

Assets$1,230,306
Liabilities$663,785
Net Assets$566,521
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $546,077Expenses 2011: $572,674Net Income 2011: -$26,5972011Expenses 2012: $589,9192012Expenses 2013: $631,6322013Revenue 2014: $633,462Expenses 2014: $681,325Net Income 2014: -$47,8632014Revenue 2015: $690,842Expenses 2015: $716,882Net Income 2015: -$26,0402015Revenue 2016: $964,575Expenses 2016: $775,734Net Income 2016: $188,8412016Revenue 2017: $900,850Expenses 2017: $869,478Net Income 2017: $31,3722017Revenue 2018: $781,608Expenses 2018: $831,505Net Income 2018: -$49,8972018Revenue 2019: $838,372Expenses 2019: $783,691Net Income 2019: $54,6812019Revenue 2020: $719,737Expenses 2020: $771,353Net Income 2020: -$51,6162020Revenue 2021: $913,360Expenses 2021: $829,041Net Income 2021: $84,3192021Revenue 2022: $923,714Expenses 2022: $1,020,853Net Income 2022: -$97,1392022Revenue 2023: $1,270,963Expenses 2023: $1,220,035Net Income 2023: $50,9282023Revenue 2024: $1,210,253Expenses 2024: $1,263,464Net Income 2024: -$53,2112024

Highlighted filing

2015

Revenue$690,842
Expenses$716,882
Net Income-$26,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 10, 2016
Return Version
2014v6.0
Gross Receipts
$690,842
Mission and Program Overview

Mission

To create and nurture opportunities for senior residents of rural mason county to maintain optimal physical, emotional and spiritual health, by helping them to maintain connections with necessary clinical, nutrional and social-emotional support services, as well as to each other.

To enhance the quality of life of senior adults in the local community through recreation, information, and educational and nutritional services, including health and wellness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,904$1,051,698▼ $39,206
Investments in Publicly Traded Securities$96,556$96,550▼ $6
Cash and Non-Interest-Bearing Accounts$24,283$30,768▲ $6,485
Inventories for Sale or Use$26,000$26,000→ $0
Intangible Assets$23,456$22,638▼ $818
Savings and Temporary Cash Investments$5,890$2,652▼ $3,238
Total Assets$1,267,089$1,230,306▼ $36,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$662,669$651,237▼ $11,432
Accounts Payable and Accrued Expenses$11,859$12,548▲ $689
Total Liabilities$674,528$663,785▼ $10,743
Net Assets / Fund Balance
Unrestricted Net Assets$485,072$465,106▼ $19,966
Temporarily Rstr Net Assets$107,489$101,415▼ $6,074
Total Net Assets Fund Balance$592,561$566,521▼ $26,040
Total Liabilities and Net Assets / Fund Balance$1,267,089$1,230,306▼ $36,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,316$191,716$919,032
Leasehold Improvements$114,531$143,720$258,251
Land$179,000-$179,000
Equipment$30,851$100,460$131,311
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve TownsendPresident
John BorgertBoard Member
Lorraine HauensteinBoard Member
Verda Sam SelbyBoard Member
Gary MinerTrustee/dire
Ruth CootsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$301,233
Program Service Revenue
$66,596
Investment Income
$8
Other Revenue
$323,005
All Other Contributions
$275,926
Change in Net Assets
$-26,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$246,919
Total Noncash Contributions$246,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,126
Salaries, Compensation, and Employee Benefits$185,756
Total Fundraising Expense$17,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,675$7,732$1,933$126,340
Depreciation Depletion$50,054--$50,054
Current Officers, Directors, Trustees, and Key Employees$28,478$7,594$1,899$37,971
Travel$37,123-$20$37,143
Occupancy$36,270--$36,270
All Other Expenses$20,839$3,531$10,030$34,400
Interest-$32,436-$32,436
Payroll Taxes$19,299$1,717$429$21,445
Insurance$7,293$11,134-$18,427
Office Expenses$12,724$1,538$272$14,534
Other Expenses$9,019$8,990-$8,990
Advertising$6,061-$2,452$8,513
Fees for Services Other$6,030--$6,030
Fees for Services Accounting$1,850$2,576-$4,426
Fees for Services Legal$1,200--$1,200
Total Functional Expenses$622,599$77,248$17,035$716,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summary$30,995---
Total Events$30,995$30,995-$30,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization holds annual elections for officers by the members.”

Form 990, Page 6, Part VI, Line 7B

“All major decisions are voted on by the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is prepared by an outside cpa, and then reviewed by the organization's finance committee, before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board members review and approve of the executive director's compensation on at least an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board members review and approve of key employee's compensation on at least an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request. Additionally, monthly financial statements of the organization are posted on the center's bulletin board, for access by its full membership.”

Filing and Contact Details

Filer

Filer Name
Mason County Senior Activities
EIN
91-1150971
Address
PO BOX 1066, SHELTON, WA 98584

Signing Officer

Name
Terri Shaw
Title
Executive Director
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Shaw Executive Director
Formed
1981
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
91

Preparer

Firm
Wittenberg CPA Ps
Address
PO BOX 1783, SHELTON, WA 98584-5012
Preparer
Michael D Wittenberg
Phone
3604260230
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IRS990/PYRevenuesLessExpensesAmt0-47863
IRS990/PYSalariesCompEmpBnftPaidAmt0180344
IRS990/PYTotalExpensesAmt0681325
IRS990/PYTotalRevenueAmt0633462
IRS990/ReconcilationRevenueExpnssAmt0-26040
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 497,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01309882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0349565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0265280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0232203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0847048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59260
IRS990ScheduleA/PublicSupportPY170Pct00.69910
IRS990ScheduleA/PublicSupportTotal170Amt01309882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01309882
IRS990ScheduleA/TotalSupportAmt02210548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0919032
IRS990ScheduleD/EquipmentGrp/BookValueAmt030851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131311
IRS990ScheduleD/LandGrp/BookValueAmt0179000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMARY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030995
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0246919
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS ANNUAL ELECTIONS FOR OFFICERS BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MAJOR DECISIONS ARE VOTED ON BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PREPARED BY AN OUTSIDE CPA, AND THEN REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEW AND APPROVE OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEW AND APPROVE OF KEY EMPLOYEE'S COMPENSATION ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, MONTHLY FINANCIAL STATEMENTS OF THE ORGANIZATION ARE POSTED ON THE CENTER'S BULLETIN BOARD, FOR ACCESS BY ITS FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0107489
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101415
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01267089
IRS990/TotalAssetsEOYAmt01230306
IRS990/TotalAssetsGrp/BOYAmt01267089
IRS990/TotalAssetsGrp/EOYAmt01230306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301233
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0674528
IRS990/TotalLiabilitiesEOYAmt0663785
IRS990/TotalLiabilitiesGrp/BOYAmt0674528
IRS990/TotalLiabilitiesGrp/EOYAmt0663785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566521
IRS990/TotalProgramServiceExpensesAmt0622599
IRS990/TotalProgramServiceRevenueAmt066596
IRS990/TotalRevenueGrp/ExclusionAmt0389601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690842
IRS990/TotalVolunteersCnt091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01267089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01230306
IRS990/TravelGrp/FundraisingAmt020
IRS990/TravelGrp/ProgramServicesAmt037123
IRS990/TravelGrp/TotalAmt037143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1066
IRS990/USAddress/CityNm0SHELTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098584
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MCSAA.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON COUNTY SENIOR ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0911150971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/Filer/USAddress/CityNm0SHELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912017064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTENBERG CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1783
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,306
Liabilities
$663,785
Net assets
$566,521
Revenue
$690,842
Expenses
$716,882
Net income
-$26,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.66$1.21$1.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.57$0.71$1.27$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.58$0.66$0.92$1.02$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.59$0.78$0.91$0.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.59$0.74$0.72$0.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.61$0.79$0.84$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.74$0.78$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.65$0.79$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.66$0.76$0.96$0.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.66$0.57$0.69$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.67$0.59$0.63$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.68$0.64$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.59
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.55$0.57$0.03