Civic Intelligence

Mason County Senior Activities Association

990 • Fiscal year 2019 • EIN 91-1150971

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 23, 2020

Organization ProfileWWW.MCSAA.NET
190 W Sentry DriveShelton, WA 98584

(360) 426-7374

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,403,350

Up $31,626 (+2.3%) from 2018

Net Assets

Up

$791,518

Up $54,681 (+7.4%) from 2018

Liabilities

Down

$611,832

Down $23,055 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$838,372

Up $56,764 (+7.3%) from 2018

Expenses

Down

$783,691

Down $47,814 (-5.8%) from 2018

Net Income

Up

$54,681

Up $104,578 (+210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$1,403,350
Liabilities$611,832
Net Assets$791,518
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$838,372
Expenses$783,691
Net Income$54,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$843,763
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$1,154,428$1,162,901▲ $8,473
Investments in Publicly Traded Securities$107,500$116,849▲ $9,349
Cash and Non-Interest-Bearing Accounts$63,453$74,025▲ $10,572
Inventories for Sale or Use$26,000$26,000→ $0
Intangible Assets$20,183$19,365▼ $818
Accounts Receivable-$2,905-
Prepaid Expenses and Deferred Charges-$1,145-
Savings and Temporary Cash Investments$160$160→ $0
Total Assets$1,371,724$1,403,350▲ $31,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$612,049$597,811▼ $14,238
Accounts Payable and Accrued Expenses$22,838$14,021▼ $8,817
Total Liabilities$634,887$611,832▼ $23,055
Net Assets / Fund Balance
Unrestricted Net Assets$629,337$674,669▲ $45,332
Temporarily Rstr Net Assets$107,500$116,849▲ $9,349
Total Net Assets Fund Balance$736,837$791,518▲ $54,681
Total Liabilities and Net Assets / Fund Balance$1,371,724$1,403,350▲ $31,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,613$308,419$919,032
Leasehold Improvements$370,755$240,167$610,922
Land$179,000-$179,000
Equipment$2,533$138,578$141,111
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gary MinerPresident
Clay LongBoard Member
Joel Glenn HarperBoard Member
Richard BarnesBoard Member
William BezansonBoard Member
Terry NelsonSecretary
Bobbye Lewis-simonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,059
Program Service Revenue
$68,497
Investment Income
$9,372
Other Revenue
$355,444
All Other Contributions
$320,149
Change in Net Assets
$54,681

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$293,554
Total Noncash Contributions1$293,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,311
Salaries, Compensation, and Employee Benefits$216,380
Total Fundraising Expense$5,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,212$13,919$3,480$169,611
Depreciation Depletion$70,296--$70,296
Occupancy$62,687--$62,687
All Other Expenses$31,950$2,140-$34,090
Interest-$29,595-$29,595
Current Officers, Directors, Trustees, and Key Employees$18,427$4,914$1,228$24,569
Payroll Taxes$19,784$1,933$483$22,200
Insurance-$16,635-$16,635
Travel$13,892--$13,892
Office Expenses$11,654$744-$12,398
Advertising$5,670--$5,670
Other Expenses$5,654--$5,654
Fees for Services Accounting-$5,009-$5,009
Fees for Services Legal-$994-$994
Total Functional Expenses$702,617$75,883$5,191$783,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,943
Fundraising Direct Expenses$5,391
Professional Fundraising Fees$0
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
190 W SENTRY DRIVE, SHELTON, WA 98584

Signing Officer

Name
Patricia Vernie
Title
Executive Director
Phone
3604267374
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Vernie
Formed
1981
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
138

Preparer

Firm
Wittenberg CPA Ps
Address
PO BOX 1783, SHELTON, WA 98584-5012
Preparer
Michael D Wittenberg
Phone
3604260230
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0328
IRS990/PYOtherExpensesAmt0624292
IRS990/PYOtherRevenueAmt0357540
IRS990/PYProgramServiceRevenueAmt037297
IRS990/PYRevenuesLessExpensesAmt0-49897
IRS990/PYSalariesCompEmpBnftPaidAmt0207213
IRS990/PYTotalExpensesAmt0831505
IRS990/PYTotalRevenueAmt0781608
IRS990/ReconcilationRevenueExpnssAmt054681
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,418,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02166262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0409576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0363680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0361614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0343741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0349565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01828176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54010
IRS990ScheduleA/PublicSupportPY170Pct00.53750
IRS990ScheduleA/PublicSupportTotal170Amt02166262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02166262
IRS990ScheduleA/TotalSupportAmt04010882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0610613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0919032
IRS990ScheduleD/EquipmentGrp/BookValueAmt02533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141111
IRS990ScheduleD/LandGrp/BookValueAmt0179000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0610922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162901
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0293554
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0107500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116849
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01371724
IRS990/TotalAssetsEOYAmt01403350
IRS990/TotalAssetsGrp/BOYAmt01371724
IRS990/TotalAssetsGrp/EOYAmt01403350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405059
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634887
IRS990/TotalLiabilitiesEOYAmt0611832
IRS990/TotalLiabilitiesGrp/BOYAmt0634887
IRS990/TotalLiabilitiesGrp/EOYAmt0611832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791518
IRS990/TotalProgramServiceExpensesAmt0702617
IRS990/TotalProgramServiceRevenueAmt068497
IRS990/TotalRevenueGrp/ExclusionAmt0417128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838372
IRS990/TotalVolunteersCnt0138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01371724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01403350
IRS990/TravelGrp/ProgramServicesAmt013892
IRS990/TravelGrp/TotalAmt013892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0629337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0674669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 W SENTRY DRIVE
IRS990/USAddress/CityNm0SHELTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098584
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MCSAA.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA VERNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604267374
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON COUNTY SENIOR ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0911150971
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 W SENTRY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,350
Liabilities
$611,832
Net assets
$791,518
Revenue
$838,372
Expenses
$783,691
Net income
$54,681
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