Civic Intelligence

Bremerton Services Association

990 • Fiscal year 2017 • EIN 91-1197374

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileWWW.MEALSONWHEELSKITSAP.ORG
2817 Wheaton Way Suite 208Bremerton, WA 98310

(360) 377-8511

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,077

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$359,040

Up $42,330 (+13%) from 2016

Net Assets

Up

$308,485

Up $40,322 (+15%) from 2016

Liabilities

Up

$50,555

Up $2,008 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Down

$689,498

Down $7,223 (-1.0%) from 2016

Expenses

Down

$649,176

Down $1,730 (-0.3%) from 2016

Net Income

Down

$40,322

Down $5,493 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $218,196Liabilities 2011: $24,429Net Assets 2011: $193,7672011Assets 2012: $167,925Liabilities 2012: $5,570Net Assets 2012: $162,3552012Assets 2013: $144,006Liabilities 2013: $3,926Net Assets 2013: $140,0802013Assets 2014: $220,497Liabilities 2014: $51,490Net Assets 2014: $169,0072014Assets 2015: $267,640Liabilities 2015: $45,292Net Assets 2015: $222,3482015Assets 2016: $316,710Liabilities 2016: $48,547Net Assets 2016: $268,1632016Assets 2017: $359,040Liabilities 2017: $50,555Net Assets 2017: $308,4852017Assets 2018: $415,477Liabilities 2018: $52,090Net Assets 2018: $363,3872018Assets 2019: $541,069Liabilities 2019: $111,639Net Assets 2019: $429,4302019Assets 2020: $1,021,680Liabilities 2020: $106,367Net Assets 2020: $915,3132020Assets 2021: $1,153,475Liabilities 2021: $55,029Net Assets 2021: $1,098,4462021Assets 2022: $1,180,652Liabilities 2022: $110,383Net Assets 2022: $1,070,2692022Assets 2023: $1,178,281Liabilities 2023: $69,449Net Assets 2023: $1,108,8322023Assets 2024: $1,505,875Liabilities 2024: $70,429Net Assets 2024: $1,435,4462024

Highlighted filing

2017

Assets$359,040
Liabilities$50,555
Net Assets$308,485
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $606,1312011Expenses 2012: $645,1392012Revenue 2013: $718,977Expenses 2013: $741,252Net Income 2013: -$22,2752013Revenue 2014: $646,092Expenses 2014: $617,169Net Income 2014: $28,9232014Revenue 2015: $668,738Expenses 2015: $626,474Net Income 2015: $42,2642015Revenue 2016: $696,721Expenses 2016: $650,906Net Income 2016: $45,8152016Revenue 2017: $689,498Expenses 2017: $649,176Net Income 2017: $40,3222017Revenue 2018: $731,550Expenses 2018: $676,648Net Income 2018: $54,9022018Revenue 2019: $766,437Expenses 2019: $700,394Net Income 2019: $66,0432019Revenue 2020: $1,281,995Expenses 2020: $808,112Net Income 2020: $473,8832020Revenue 2021: $1,005,982Expenses 2021: $822,849Net Income 2021: $183,1332021Revenue 2022: $944,723Expenses 2022: $969,900Net Income 2022: -$25,1772022Revenue 2023: $1,081,013Expenses 2023: $1,042,450Net Income 2023: $38,5632023Revenue 2024: $1,520,986Expenses 2024: $1,194,372Net Income 2024: $326,6142024

Highlighted filing

2017

Revenue$689,498
Expenses$649,176
Net Income$40,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$717,821
Mission and Program Overview

Mission

To provide meals and other nutrition and social services to older persons to maintain and improve their health and support their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,682$174,753▲ $23,071
Savings and Temporary Cash Investments$101,339$91,366▼ $9,973
Pledges and Grants Receivable$59,314$89,180▲ $29,866
Prepaid Expenses and Deferred Charges$3,154$3,170▲ $16
Land, Buildings, and Equipment, Net$1,221$571▼ $650
Total Assets$316,710$359,040▲ $42,330
Liabilities
Accounts Payable and Accrued Expenses$35,108$33,558▼ $1,550
Other Liabilities$13,439$16,997▲ $3,558
Total Liabilities$48,547$50,555▲ $2,008
Net Assets / Fund Balance
Unrestricted Net Assets$268,163$308,485▲ $40,322
Total Net Assets Fund Balance$268,163$308,485▲ $40,322
Total Liabilities and Net Assets / Fund Balance$316,710$359,040▲ $42,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$571$143,343$143,914
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah HornExecutive DirectorFT$61,077$61,077

Board Members and Trustees

NameTitle
Jennifer RuckmanPresident
Jessica GourleyVice-president
Angela SellDirector
Lynn GrellnerDirector
Mario G CalderonDirector
Nancy DoyleDirector
Laura JullSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,802
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$8,669
All Other Contributions
$159,066
Change in Net Assets
$40,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$689,498
Total Revenue per Form 990
$689,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,636
Salaries, Compensation, and Employee Benefits$204,540
Total Fundraising Expense$10,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,025$16,858$6,204$124,087
Comp Disqual Persons$39,700$18,323$3,054$61,077
Payroll Taxes$14,532$3,875$969$19,376
Fees for Services Other$14,824$2,616-$17,440
Insurance$10,027$1,769-$11,796
All Other Expenses$8,545$2,256-$10,801
Occupancy$5,400$1,800-$7,200
Other Expenses$5,386$950$152$6,336
Travel$3,800$671-$4,471
Office Expenses$1,918$1,216$64$3,198
Depreciation Depletion$650--$650
Total Functional Expenses$583,955$54,615$10,606$649,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,176
Total Expenses per Audited Statements$649,176
Total Expenses per Form 990$649,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,992
Fundraising Direct Expenses$28,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$36,992$36,992$28,323$8,669
Total Events$36,992$36,992$28,323$8,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$11,388
Payroll Taxes Payable$5,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section B, Line 11B

“Prior to submission the organization's executive director presents the completed form 990 to the board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bremerton Services Association
EIN
91-1197374
Phone
3603778511
Address
2817 WHEATON WAY SUITE 208, BREMERTON, WA 98310
Doing Business As
Meals on Wheels Kitsap

Signing Officer

Name
Deborah P Horn
Title
Executive Director
Phone
3603778511
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah P Horn
Formed
1983
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
160

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has no uncertain tax positions at december 31, 2017.”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033558
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEALS AND OTHER NUTRITION AND SOCIAL SERVICES TO OLDER PERSONS TO MAINTAIN AND IMPROVE THEIR HEALTH AND SUPPORT THEIR INDEPENDENCE.
IRS990/AllOtherContributionsAmt0159066
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08545
IRS990/AllOtherExpensesGrp/TotalAmt010801
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03603778511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02817 WHEATON WAY SUITE 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098310
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0151682
IRS990/CashNonInterestBearingGrp/EOYAmt0174753
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt03054
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt018323
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt039700
IRS990/CompDisqualPersonsGrp/TotalAmt061077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0680802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0444636
IRS990/CYOtherRevenueAmt08669
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040322
IRS990/CYSalariesCompEmpBnftPaidAmt0204540
IRS990/CYTotalExpensesAmt0649176
IRS990/CYTotalFundraisingExpenseAmt010606
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0650
IRS990/DepreciationDepletionGrp/TotalAmt0650
IRS990/Desc0THE SERVICE OF NUTRITIOUS MEALS AT VARIOUS MEAL SITES THROUGHOUT KITSAP COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MEALS ON WHEELS KITSAP
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0240305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02616
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014824
IRS990/FeesForServicesOtherGrp/TotalAmt017440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER RUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA GOURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA JULL
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN GRELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA SELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIO G CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH HORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt761077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028323
IRS990/FundraisingGrossIncomeAmt036992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0521736
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0717821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01769
IRS990/InsuranceGrp/ProgramServicesAmt010027
IRS990/InsuranceGrp/TotalAmt011796
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571
IRS990/LandBldgEquipCostOrOtherBssAmt0143914
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEALS AND OTHER NUTRITION AND SOCIAL SERVICES TO OLDER PERSONS TO MAINTAIN AND IMPROVE THEIR HEALTH AND SUPPORT THEIR INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0268163
IRS990/NetAssetsOrFundBalancesEOYAmt0308485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt05400
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01216
IRS990/OfficeExpensesGrp/ProgramServicesAmt01918
IRS990/OfficeExpensesGrp/TotalAmt03198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/FundraisingAmt0163
IRS990/OtherExpensesGrp/FundraisingAmt1152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2950
IRS990/OtherExpensesGrp/ProgramServicesAmt0368236
IRS990/OtherExpensesGrp/ProgramServicesAmt14884
IRS990/OtherExpensesGrp/ProgramServicesAmt25028
IRS990/OtherExpensesGrp/ProgramServicesAmt35386
IRS990/OtherExpensesGrp/TotalAmt0368236
IRS990/OtherExpensesGrp/TotalAmt18140
IRS990/OtherExpensesGrp/TotalAmt26368
IRS990/OtherExpensesGrp/TotalAmt36336
IRS990/OtherLiabilitiesGrp/BOYAmt013439
IRS990/OtherLiabilitiesGrp/EOYAmt016997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124087
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03875
IRS990/PayrollTaxesGrp/ProgramServicesAmt014532
IRS990/PayrollTaxesGrp/TotalAmt019376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03170
IRS990/PrincipalOfficerNm0DEBORAH P HORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED NUTRITIOUS MEALS TO HOMEBOUND PERSONS DUE TO ILLNESS OR DISABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0467985
IRS990/PYOtherRevenueAmt010329
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045815
IRS990/PYSalariesCompEmpBnftPaidAmt0182921
IRS990/PYTotalExpensesAmt0650906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040322
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03443204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03443204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03443204
IRS990ScheduleA/TotalSupportAmt03443472
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143914
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0649176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0689498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571
IRS990ScheduleD/TotalExpensesPerForm990Amt0649176
IRS990ScheduleD/TotalLiabilityAmt016997
IRS990ScheduleD/TotalRevenuePerForm990Amt0689498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION THE ORGANIZATION'S EXECUTIVE DIRECTOR PRESENTS THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316710
IRS990/TotalAssetsEOYAmt0359040
IRS990/TotalAssetsGrp/BOYAmt0316710
IRS990/TotalAssetsGrp/EOYAmt0359040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0680802
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048547
IRS990/TotalLiabilitiesEOYAmt050555
IRS990/TotalLiabilitiesGrp/BOYAmt048547
IRS990/TotalLiabilitiesGrp/EOYAmt050555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0583955
IRS990/TotalReportableCompFromOrgAmt061077
IRS990/TotalRevenueGrp/ExclusionAmt08669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0671
IRS990/TravelGrp/ProgramServicesAmt03800
IRS990/TravelGrp/TotalAmt04471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308485
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02817 WHEATON WAY SUITE 208
IRS990/USAddress/CityNm0BREMERTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098310
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MEALSONWHEELSKITSAP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH P HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603778511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREMERTON SERVICES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BREM
ReturnHeader/Filer/EIN0911197374
ReturnHeader/Filer/PhoneNum03603778511
ReturnHeader/Filer/USAddress/AddressLine1Txt02817 WHEATON WAY SUITE 208
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A25F0168EE8297468A89440CED6EBEC2782A14A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCD3F192F955BF16C5287E16D102B5079D74B029
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.251.34
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:30:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911397083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARTHSTONE CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 KITSAP WAY SUITE 102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,040
Liabilities
$50,555
Net assets
$308,485
Revenue
$689,498
Expenses
$649,176
Net income
$40,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$1.52$1.19$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.08$1.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$0.94$0.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.10$1.01$0.82$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.92$1.28$0.81$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$0.77$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.36$0.73$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.69$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.70$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.65$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.72$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits