Civic Intelligence

Bethany Terrace

EIN 91-1178420 • 501(c)3 • Sultan, WA

Profile

To build a retirement community.

1113 Sunny Ridge LaneSultan, WA 98294

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

104%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,639,985 (-100%) from 2014

Liabilities

Down

$0

Down $3,543,757 (-100%) from 2014

Net Assets

Up

$0

Up $1,903,772 (+100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$527,408

Down $536,658 (-5802%) from 2014

Expenses

Down

$19,770

Down $3,604 (-15%) from 2014

Net Income

Down

-$547,178

Down $533,054 (-3774%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,645,208Liabilities 2010: $3,991,199Net Assets 2010: -$2,345,9912010Assets 2011: $1,639,655Liabilities 2011: $4,340,478Net Assets 2011: -$2,700,8232011Assets 2012: $1,640,566Liabilities 2012: $4,609,164Net Assets 2012: -$2,968,5982012Assets 2013: $1,640,423Liabilities 2013: $3,812,053Net Assets 2013: -$2,171,6302013Assets 2014: $1,639,985Liabilities 2014: $3,543,757Net Assets 2014: -$1,903,7722014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$0-$200K-$400K-$600KExpenses 2010: $28,7582010Expenses 2011: $36,3502011Revenue 2012: $9,128Expenses 2012: $28,754Net Income 2012: -$19,6262012Revenue 2013: $23,498Expenses 2013: $24,640Net Income 2013: -$1,1422013Revenue 2014: $9,250Expenses 2014: $23,374Net Income 2014: -$14,1242014Revenue 2015: -$527,408Expenses 2015: $19,770Net Income 2015: -$547,1782015

Highlighted filing

2015

Revenue-$527,408
Expenses$19,770
Net Income-$547,178
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$527,408
Expenses
$19,770
Net income
-$547,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.53$0.02$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.64$3.54$1.90$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.64$3.81$2.17$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$1.64$4.61$2.97$0.01$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$4.34$2.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$3.99$2.35$0.03
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$9,250
Mission and Program Overview

Mission

The organization's mission was to build a retirement housing community, however due to lack of cooperation from local government, the development failed causing the value of the property to decline below the accumulated costs incurred to build the infrastructure. As a result, the organization was forced to cease development efforts and transfer the property to its creditor in satisfaction of its outstanding loans.

To build a retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,201,664$3,240,164▲ $38,500
Land, Buildings, and Equipment, Net$1,636,944$1,636,944→ $0
Cash and Non-Interest-Bearing Accounts$3,479$3,041▼ $438
Rtn Earn Endowment Incm Other Fnds$-2,171,630$-1,903,772▲ $267,858
Total Assets$1,640,423$1,639,985▼ $438
Liabilities
Other Liabilities$610,389$303,593▼ $306,796
Total Liabilities$3,812,053$3,543,757▼ $268,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,171,630$-1,903,772▲ $267,858
Total Liabilities and Net Assets / Fund Balance$1,640,423$1,639,985▼ $438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,436,944-$1,436,944
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William NeumanPresident/tr
Richard HendricksonMember at La
Virginia NeumanSecretary
Mark NeumanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,250
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,894--$12,894
Interest$8,856--$8,856
Insurance$1,119--$1,119
Fees for Services Accounting$505--$505
Total Functional Expenses$23,374$0$0$23,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,201,664$3,240,164▲ $38,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Individual Loans/accrued Interest$164,385
Ceif Loan$139,208
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William w. Neuman virginia neuman president secreatry husband / wife william w. Neuman richard hendrickson president director father-inlaw / son-inlaw william w. Neuman mark neuman president v. President father / son”

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

“Directors review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bethany Terrace
EIN
91-1178420
Address
1113 SUNNY RIDGE LANE, SULTAN, WA 98294

Signing Officer

Name
William Neuman
Title
President
Signed
2015-09-21

Organization Details

Principal Officer
William Neuman
Formed
1983
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Homchick Smith & Associates Pllc
Address
PO BOX 1371, WENATCHEE, WA 98807-1371
Preparer
James Matsumura CPA
Phone
5096631131
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash to accrual adjustment - loan balance 281,982”

Raw XML Appendix316 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD A RETIREMENT COMMUNITY.
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM W NEUMAN
IRS990/BooksInCareOfDetail/PhoneNum03607992176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01113 SUNNY RIDGE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SULTAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098294
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03479
IRS990/CashNonInterestBearingGrp/EOYAmt03041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023374
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09250
IRS990/CYRevenuesLessExpensesAmt0-14124
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09250
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INITIATED THE FORMATION OF THE RETIREMENT COMMUNITY WITH INFRASTRUCTURE INSTALLATION AND DWELLING UNIT CONSTRUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023374
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0505
IRS990/FeesForServicesAccountingGrp/TotalAmt0505
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK NEUMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01119
IRS990/InsuranceGrp/TotalAmt01119
IRS990/InterestGrp/ProgramServicesAmt08856
IRS990/InterestGrp/TotalAmt08856
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01636944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01636944
IRS990/LandBldgEquipCostOrOtherBssAmt01636944
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03201664
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03240164
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD A RETIREMENT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2171630
IRS990/NetAssetsOrFundBalancesEOYAmt0-1903772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012894
IRS990/OccupancyGrp/TotalAmt012894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0281982
IRS990/OtherLiabilitiesGrp/BOYAmt0610389
IRS990/OtherLiabilitiesGrp/EOYAmt0303593
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM NEUMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt024640
IRS990/PYProgramServiceRevenueAmt02418
IRS990/PYRevenuesLessExpensesAmt0-1142
IRS990/PYTotalExpensesAmt024640
IRS990/PYTotalRevenueAmt023498
IRS990/ReconcilationRevenueExpnssAmt0-14124
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2171630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1903772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61280
IRS990ScheduleA/PublicSupportPY509Pct00.63600
IRS990ScheduleA/PublicSupportTotal509Amt065066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049970
IRS990ScheduleA/Total509Grp/TotalAmt0106186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01436944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01436944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INDIVIDUAL LOANS/ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CEIF LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01636944
IRS990ScheduleD/TotalLiabilityAmt0303593
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03206059
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt123985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0785876
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt123985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM NEUMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RICHARD HENDRICKSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MARK NEUMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt03240164
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM W. NEUMAN VIRGINIA NEUMAN PRESIDENT SECREATRY HUSBAND / WIFE WILLIAM W. NEUMAN RICHARD HENDRICKSON PRESIDENT DIRECTOR FATHER-INLAW / SON-INLAW WILLIAM W. NEUMAN MARK NEUMAN PRESIDENT V. PRESIDENT FATHER / SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH TO ACCRUAL ADJUSTMENT - LOAN BALANCE 281,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01640423
IRS990/TotalAssetsEOYAmt01639985
IRS990/TotalAssetsGrp/BOYAmt01640423
IRS990/TotalAssetsGrp/EOYAmt01639985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023374
IRS990/TotalFunctionalExpensesGrp/TotalAmt023374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03812053
IRS990/TotalLiabilitiesEOYAmt03543757
IRS990/TotalLiabilitiesGrp/BOYAmt03812053
IRS990/TotalLiabilitiesGrp/EOYAmt03543757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2171630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1903772
IRS990/TotalProgramServiceExpensesAmt023374
IRS990/TotalProgramServiceRevenueAmt09250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01640423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01639985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01113 SUNNY RIDGE LANE
IRS990/USAddress/CityNm0SULTAN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098294
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NEUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY TERRACE
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0911178420
ReturnHeader/Filer/USAddress/AddressLine1Txt01113 SUNNY RIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0SULTAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910626552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMCHICK SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988071371
ReturnHeader/PreparerPersonGrp/PhoneNum05096631131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MATSUMURA CPA
ReturnHeader/ReturnTs02015-09-29T10:09:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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