Civic Intelligence

Tha Development Association

990 • Fiscal year 2012 • EIN 91-1349962

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileN/A
PO Box 926998409
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,394,248

Up $69,395 (+5.2%) from 2011

Net Assets

Up

$1,383,856

Up $68,845 (+5.2%) from 2011

Liabilities

Up

$10,392

Up $550 (+5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$169,315

Up $30,097 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,247,079Liabilities 2010: $9,242Net Assets 2010: $1,237,8372010Assets 2011: $1,324,853Liabilities 2011: $9,842Net Assets 2011: $1,315,0112011Assets 2012: $1,394,248Liabilities 2012: $10,392Net Assets 2012: $1,383,8562012Assets 2013: $1,459,252Liabilities 2013: $11,292Net Assets 2013: $1,447,9602013Assets 2014: $1,549,464Liabilities 2014: $12,205Net Assets 2014: $1,537,2592014Assets 2015: $1,606,549Liabilities 2015: $12,205Net Assets 2015: $1,594,3442015Assets 2016: $1,662,013Liabilities 2016: $12,218Net Assets 2016: $1,649,7952016Assets 2017: $1,623,908Liabilities 2017: $12,218Net Assets 2017: $1,611,6902017Assets 2018: $1,650,576Liabilities 2018: $12,218Net Assets 2018: $1,638,3582018Assets 2019: $1,704,569Liabilities 2019: $12,218Net Assets 2019: $1,692,3512019Assets 2020: $1,699,872Liabilities 2020: $12,218Net Assets 2020: $1,687,6542020Assets 2021: $1,735,677Liabilities 2021: $12,218Net Assets 2021: $1,723,4592021Assets 2022: $1,719,283Liabilities 2022: $12,218Net Assets 2022: $1,707,0652022Assets 2023: $1,757,464Liabilities 2023: $12,218Net Assets 2023: $1,745,2462023Assets 2024: $1,835,986Liabilities 2024: $12,218Net Assets 2024: $1,823,7682024

Highlighted filing

2012

Assets$1,394,248
Liabilities$10,392
Net Assets$1,383,856
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $199,4202010Revenue 2011: $216,392Expenses 2011: $139,218Net Income 2011: $77,1742011Expenses 2012: $169,3152012Revenue 2013: $219,655Expenses 2013: $155,551Net Income 2013: $64,1042013Revenue 2014: $227,112Expenses 2014: $137,813Net Income 2014: $89,2992014Revenue 2015: $227,725Expenses 2015: $170,640Net Income 2015: $57,0852015Revenue 2016: $230,171Expenses 2016: $174,720Net Income 2016: $55,4512016Revenue 2017: $225,718Expenses 2017: $263,823Net Income 2017: -$38,1052017Revenue 2018: $231,567Expenses 2018: $204,899Net Income 2018: $26,6682018Revenue 2019: $237,398Expenses 2019: $183,405Net Income 2019: $53,9932019Revenue 2020: $233,530Expenses 2020: $238,227Net Income 2020: -$4,6972020Revenue 2021: $251,989Expenses 2021: $216,184Net Income 2021: $35,8052021Revenue 2022: $232,909Expenses 2022: $247,653Net Income 2022: -$14,7442022Revenue 2023: $267,895Expenses 2023: $228,996Net Income 2023: $38,8992023Revenue 2024: $300,252Expenses 2024: $221,730Net Income 2024: $78,5222024

Highlighted filing

2012

Revenue-
Expenses$169,315
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$238,160
Mission and Program Overview

Mission

To provide low-income housing.

Filing and Contact Details

Filer

EIN
91-1349962
Raw XML Appendix323 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/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY0193467
IRS990/AccountsReceivable/EOY0202683
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW-INCOME HOUSING.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 9269
IRS990/AddressPrincipalOfficerUS/City0TACOMA
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098409
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0617052
IRS990/CashNonInterestBearing/EOY0593404
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032100
IRS990/CompCurrentOfficersDirectors/Total032100
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0165
IRS990/ConferencesMeetings/Total0165
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices045378
IRS990/DepreciationDepletion/Total045378
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE LOW INCOME HOUSING
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0133455
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03760
IRS990/FeesForServicesAccounting/Total03760
IRS990/FeesForServicesLegal/ProgramServices03923
IRS990/FeesForServicesLegal/Total03923
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ORVILLE HALVORSON
IRS990/Form990PartVIISectionA/NamePerson1DONNA REBELEZ
IRS990/Form990PartVIISectionA/NamePerson2TERRENCE MCCARTHY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization017100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization115000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER/DIRECT
IRS990/Form990PartVIISectionA/Title2DIRECTOR/VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0238160
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear029783
IRS990/InvestmentIncome/ExclusionAmount029783
IRS990/InvestmentIncomePriorYear023812
IRS990/InvestmentIncome/TotalRevenueColumn029783
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0675802
IRS990/LandBuildingsEquipmentBasis01273963
IRS990/LandBuildingsEquipmentBasisNet/BOY0514334
IRS990/LandBuildingsEquipmentBasisNet/EOY0598161
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DONNA REBELEZ
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01315011
IRS990/NetAssetsOrFundBalancesEOY01383856
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices074189
IRS990/Occupancy/Total074189
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0139218
IRS990/OtherExpensesCurrentYear0137215
IRS990/OtherExpenses/Description0SERVICE FEES
IRS990/OtherExpenses/ProgramServices09800
IRS990/OtherExpenses/Total09800
IRS990/OtherLiabilities/BOY09842
IRS990/OtherLiabilities/EOY010392
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01315011
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01383856
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0208377
IRS990/ProgramServiceRevenue/Description0LOW-INCOME HOUSING REN
IRS990/ProgramServiceRevenuePriorYear0192580
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0208377
IRS990/ProgramServiceRevenue/TotalRevenueColumn0208377
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses068845
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0208377
IRS990/RevenuesLessExpensesCY068845
IRS990/RevenuesLessExpensesPriorYear077174
IRS990/SalariesEtcCurrentYear032100
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029783
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023812
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030367
IRS990ScheduleA/GrossInvestmentIncome509/Total0144505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0208377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0192580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0162989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0313262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0193636
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01070844
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029783
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023812
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years029202
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030367
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0144505
IRS990ScheduleA/InvestmentIncomePercentage00.11890
IRS990ScheduleA/PriorYearSupportPercentage00.87670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.12330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88110
IRS990ScheduleA/PublicSupportTotal50901070844
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0208377
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0192580
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0162989
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0313262
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0193636
IRS990ScheduleA/Total509/Total01070844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0238160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0216392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0194330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0342464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0224003
IRS990ScheduleA/TotalSupportTotal/Total01215349
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0523251
IRS990ScheduleD/Buildings/Depreciation0675802
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01199053
IRS990ScheduleD/Land/BookValue074910
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis074910
IRS990ScheduleD/OtherLiabilities/Amount010392
IRS990ScheduleD/OtherLiabilities/Description0RENT DEPOSITS
IRS990ScheduleD/TotalOfAmounts010392
IRS990ScheduleD/TotalOfBookValueLandBuildings0598161
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO MINUTES ARE TAKEN FOR ANY COMMITTEES BECAUSE THERE ARE NO COMMITTEES FORMED WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OUTSIDE CPA PREPARES THE FORM 990 FROM DOCUMENTS PROVIDED BY THE ORGANIZATION. THE ORGANIZATION'S SECRETARY AND PRESIDENT REVIEW THE FORM 990, SIGN, AND SUBMIT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORMS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION AT THE ADDRESS ON FORM 990, PAGE 1. ADDITIONALLY, THE FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION AT THE ADDRESS ON FORM 990, PAGE 1.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 9269
IRS990/TheBooksAreInCareOf/AddressUS/City0TACOMA
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098409
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONNA REBELEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber02535880100
IRS990/TotalAssets/BOY01324853
IRS990/TotalAssetsBOY01324853
IRS990/TotalAssets/EOY01394248
IRS990/TotalAssetsEOY01394248
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0169315
IRS990/TotalExpensesPriorYear0139218
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035860
IRS990/TotalFunctionalExpenses/ProgramServices0133455
IRS990/TotalFunctionalExpenses/Total0169315
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09842
IRS990/TotalLiabilitiesBOY09842
IRS990/TotalLiabilities/EOY010392
IRS990/TotalLiabilitiesEOY010392
IRS990/TotalLiabNetAssetsFundBalances/BOY01324853
IRS990/TotalLiabNetAssetsFundBalances/EOY01394248
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01315011
IRS990/TotalNetAssetsFundBalances/EOY01383856
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0133455
IRS990/TotalProgramServiceRevenue0208377
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg032100
IRS990/TotalRevenueCurrentYear0238160
IRS990/TotalRevenue/ExclusionAmount029783
IRS990/TotalRevenuePriorYear0216392
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0208377
IRS990/TotalRevenue/TotalRevenueColumn0238160
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911349962
ReturnHeader/Filer/Name/BusinessNameLine10THA DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/NameControl0THAD
ReturnHeader/Filer/Phone02535880100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9269
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098409
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0DONNA REBELEZ
ReturnHeader/Officer/Phone02535880100
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0030471776
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAVORS RETTIG CPAS PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 65710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UNIVERSITY PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098464
ReturnHeader/Preparer/Name0MICHAEL J FAVORS CPA
ReturnHeader/Preparer/Phone02535644993
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T15:34:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,394,248
Liabilities
$10,392
Net assets
$1,383,856
Revenue
-
Expenses
$169,315
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.82$0.30$0.22$0.08
2023Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$0.27$0.23$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.23$0.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.72$0.25$0.22$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.23$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$0.24$0.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.23$0.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$0.23$0.26$0.04
2016Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$0.23$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.59$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.23$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.22$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$0.17
2011Summary only. Only limited summary data is available for this year.$1.32$0.01$1.32$0.22$0.14$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.20