Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$262,628
Up $3,887 (+1.5%) from 2013
Net Assets
Up$259,823
Up $3,787 (+1.5%) from 2013
Liabilities
Up$2,805
Up $100 (+3.7%) from 2013
Revenue And Expenses
Revenue
Down$41,467
Down $551 (-1.3%) from 2013
Expenses
Up$37,516
Up $8,622 (+30%) from 2013
Net Income
Down$3,951
Down $9,173 (-70%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $81,511
Mission and Program Overview
Mission
Provide a sober environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A SOBER ENVIRONMENT FOR THOSE PERSON RECOVERING FROM ALCOHOLIC ILLNESSES OR SOCIAL DIFFICULTIES AND TO WORK COOPERATIVELY WITH RELEVANT GOVERNMENTAL AGENCIES. | - | $37,516 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHON WHEELER | 1st Vice Pre | - | $0 | - | - |
| WILLIAM FOSTER | Emeritus | - | $0 | - | - |
| CHARLIE WRIGHT | Building/Mai | - | $0 | - | - |
| JOHN BUTLER | Community Me | - | $0 | - | - |
| LEONA PHILLIPS | 2nd VP/Finan | - | $0 | - | - |
| STEVON WILLIAMS | President/Ac | - | $0 | - | - |
| FLOYD GOFFNEY | Community Me | - | $0 | - | - |
| CASSANDRA CORBETT | General Memb | - | $0 | - | - |
| DAVID HICKS | Planning And | - | $0 | - | - |
| MARVIN JENKINS | Emeritus | - | $0 | - | - |
| JUNIOR LEE | Ethics And G | - | $0 | - | - |
| SANDY GREEN | Treasurer | - | $0 | - | - |
| PENNEY NEVELS | Emeritus | - | $0 | - | - |
| LEONARD IRVING | Director | - | $0 | - | - |
| JERRY COOK | Ethics And G | - | $0 | - | - |
| KARN JUNKNINSMITH | Liaison | - | $0 | - | - |
| KENNETH GILDON | Personnel Ch | - | $0 | - | - |
| ALETA FLUKER | Secretary | - | $0 | - | - |
| LARRY HUTCHINSON | Public Relat | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 23rd and Cherry Fellowship Hall
- EIN
- 91-1170814
- Phone
- 2065432020
- Address
- 2701 EAST CHERRY STREET, SEATTLE, WA 98122-4935
Signing Officer
- Name
- Leona Phillips
- Title
- Finance Chair
- Phone
- 2065432020
- Signed
- 2015-05-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Luby and Thomson Pllc
- Address
- 419 OCCIDENTAL AVE S 600, SEATTLE, WA 98104
- Preparer
- Donald W Luby
- Phone
- 2066284991
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 49 intergroup 909 licenses and fees 580 literature and books 920 maintenance 5,325 b&o taxes 2,805 supplies 4,061 utilities 14,665 water board tax 1,710 reimbursements 3,022 insurance 1,664 office supplies 702 total 36,412”
Form 990-ez, Part I, Line 20
“UNIDENTIFIED -164”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 5,500 5,500 total 5,500 5,500”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,705 2,805”
Form 990-ez, Part III
“Provide a sober environment”
Form 990-ez, Part V
“(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No”
Raw XML Appendix219 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEONA PHILLIPS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2063712552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 EAST CHERRY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42165 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4328 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 40044 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3951 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1104 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 258741 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 262628 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3899 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1132 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81511 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 38912 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 214963 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 214963 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10074 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 256036 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 259823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 256036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 259823 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHON WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLIE WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEONA PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVON WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FLOYD GOFFNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CASSANDRA CORBETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARVIN JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JUNIOR LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SANDY GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | PENNEY NEVELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LEONARD IRVING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JERRY COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | KARN JUNKNINSMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | KENNETH GILDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | ALETA FLUKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | LARRY HUTCHINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BUILDING/MAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COMMUNITY ME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 2ND VP/FINAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT/AC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COMMUNITY ME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | GENERAL MEMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PLANNING AND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ETHICS AND G |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | ETHICS AND G |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | LIAISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | PERSONNEL CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | PUBLIC RELAT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -164 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36412 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A SOBER ENVIRONMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24296 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A SOBER ENVIRONMENT FOR THOSE PERSON RECOVERING FROM ALCOHOLIC ILLNESSES OR SOCIAL DIFFICULTIES AND TO WORK COOPERATIVELY WITH RELEVANT GOVERNMENTAL AGENCIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37516 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3899 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2705 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2805 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37516 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37516 |
| IRS990EZ/TotalRevenueAmt | 0 | 41467 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 83067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 371327 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 416925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73244 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 416925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 416925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 49 INTERGROUP 909 LICENSES AND FEES 580 LITERATURE AND BOOKS 920 MAINTENANCE 5,325 B&O TAXES 2,805 SUPPLIES 4,061 UTILITIES 14,665 WATER BOARD TAX 1,710 REIMBURSEMENTS 3,022 INSURANCE 1,664 OFFICE SUPPLIES 702 TOTAL 36,412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNIDENTIFIED -164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 5,500 5,500 TOTAL 5,500 5,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,705 2,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE A SOBER ENVIRONMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEONA PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2065432020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 23RD AND CHERRY FELLOWSHIP HALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 23RD |
| ReturnHeader/Filer/EIN | 0 | 911170814 |
| ReturnHeader/Filer/PhoneNum | 0 | 2065432020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2701 EAST CHERRY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 981224935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911705418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUBY AND THOMSON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 419 OCCIDENTAL AVE S 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066284991 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD W LUBY |
| ReturnHeader/ReturnTs | 0 | 2015-06-19T13:06:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $262,628
- Liabilities
- $2,805
- Net assets
- $259,823
- Revenue
- $41,467
- Expenses
- $37,516
- Net income
- $3,951
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Revenue vs current organization
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View OrganizationThe Opera Guild of Fort Worth
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View OrganizationFraternal Order of Police Lodge #14
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