Civic Intelligence

Cascade Uniserv Council

990 • Fiscal year 2020 • EIN 91-1501876

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 16, 2021

22522 29th Drive SE Suite 205Bothell, WA 98021

(425) 486-7101

Siviq Scores

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

Liabilities / Assets

99th percentile

1.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$259,116

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

8.1%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,399,396

Up $162,677 (+13%) from 2019

Net Assets

Down

-$237,286

Down $186,783 (-370%) from 2019

Liabilities

Up

$1,636,682

Up $349,460 (+27%) from 2019

Revenue

Up

$1,390,888

Up $104,770 (+8.1%) from 2019

Expenses

Up

$1,241,312

Up $120,907 (+11%) from 2019

Net Income

Down

$149,576

Down $16,137 (-9.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $517,387Liabilities 2010: $1,104,644Net Assets 2010: -$587,2572010Assets 2011: $484,821Liabilities 2011: $740,919Net Assets 2011: -$256,0982011Assets 2012: $498,449Liabilities 2012: $692,942Net Assets 2012: -$194,4932012Assets 2013: $541,261Liabilities 2013: $653,519Net Assets 2013: -$112,2582013Assets 2014: $585,172Liabilities 2014: $790,481Net Assets 2014: -$205,3092014Assets 2015: $642,464Liabilities 2015: $832,923Net Assets 2015: -$190,4592015Assets 2016: $832,374Liabilities 2016: $1,181,905Net Assets 2016: -$349,5312016Assets 2017: $927,381Liabilities 2017: $1,201,245Net Assets 2017: -$273,8642017Assets 2018: $1,048,230Liabilities 2018: $1,070,472Net Assets 2018: -$22,2422018Assets 2019: $1,236,719Liabilities 2019: $1,287,222Net Assets 2019: -$50,5032019Assets 2020: $1,399,396Liabilities 2020: $1,636,682Net Assets 2020: -$237,2862020Assets 2021: $1,541,887Liabilities 2021: $1,501,668Net Assets 2021: $40,2192021Assets 2022: $1,797,062Liabilities 2022: $1,320,199Net Assets 2022: $476,8632022Assets 2023: $2,022,189Liabilities 2023: $1,100,416Net Assets 2023: $921,7732023

Highlighted filing

2020

Assets$1,399,396
Liabilities$1,636,682
Net Assets-$237,286

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $869,6082010Expenses 2011: $938,1392011Expenses 2012: $956,0822012Expenses 2013: $973,2282013Revenue 2014: $1,072,597Expenses 2014: $965,027Net Income 2014: $107,5702014Revenue 2015: $1,088,645Expenses 2015: $1,023,371Net Income 2015: $65,2742015Revenue 2016: $1,117,931Expenses 2016: $1,021,201Net Income 2016: $96,7302016Revenue 2017: $1,172,002Expenses 2017: $1,078,032Net Income 2017: $93,9702017Revenue 2018: $1,226,777Expenses 2018: $1,079,342Net Income 2018: $147,4352018Revenue 2019: $1,286,118Expenses 2019: $1,120,405Net Income 2019: $165,7132019Revenue 2020: $1,390,888Expenses 2020: $1,241,312Net Income 2020: $149,5762020Revenue 2021: $1,410,958Expenses 2021: $1,271,215Net Income 2021: $139,7432021Revenue 2022: $1,425,716Expenses 2022: $1,297,456Net Income 2022: $128,2602022Revenue 2023: $1,457,625Expenses 2023: $1,331,253Net Income 2023: $126,3722023

Highlighted filing

2020

Revenue$1,390,888
Expenses$1,241,312
Net Income$149,576
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,390,888
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$763,437$931,415▲ $167,978
Cash and Non-Interest-Bearing Accounts$378,902$379,210▲ $308
Accounts Receivable$70,878$69,772▼ $1,106
Land, Buildings, and Equipment, Net$19,502$8,559▼ $10,943
Intangible Assets-$6,440-
Total Assets$1,236,719$1,399,396▲ $162,677
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$1,100,531$1,436,389▲ $335,858
Accounts Payable and Accrued Expenses$186,691$200,293▲ $13,602
Total Liabilities$1,287,222$1,636,682▲ $349,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,503$-237,286▼ $186,783
Total Net Assets Fund Balance$-50,503$-237,286▼ $186,783
Total Liabilities and Net Assets / Fund Balance$1,236,719$1,399,396▲ $162,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,559$47,998$56,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn SherryUniserv StafFT$163,594$95,522$259,116
Lyn SherryUniserv Staff-$163,594$95,522$259,116
Sandra GoveiaUniserv StafFT$163,594$76,840$240,434
Sandra GoveiaUniserv Staff-$163,594$76,840$240,434
Paul DillonUniserv StafFT$154,279$75,816$230,095
Paul DillonUniserv Staff-$154,279$75,816$230,095
Barb CruzPresident-$3,000-$3,000

Board Members and Trustees

NameTitle
Amy FrostBoard Member
Christy SkurskiBoard Member
Crystal StephensBoard Member
Eileen Wood-limBoard Member
Jeanette MarquardtBoard Member
Layne MohlmanBoard Member
Matt ReimanBoard Member
Robbi ReedBoard Member
Tim BrittellBoard Member
Rebecca BiddickSecretary
Thom GarrardSecretary
Andi Nofziger-meadowsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,382,912
Investment Income
$7,976
Other Revenue
$0
Change in Net Assets
$149,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,888
Total Revenue per Audited Statements
$1,390,888
Total Revenue per Form 990
$1,390,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,525
Other Expenses$183,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$645,503
Pension Plan Contributions---$205,724
Other Employee Benefits---$155,708
Occupancy---$48,065
Payroll Taxes---$47,590
Office Expenses---$9,919
Depreciation Depletion---$6,501
Other Expenses---$5,916
Fees for Services Accounting---$5,756
Travel---$3,162
Current Officers, Directors, Trustees, and Key Employees---$3,000
All Other Expenses---$2,396
Conferences and Meetings---$1,329
Insurance---$578
Total Functional Expenses$0$0$0$1,241,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,312
Total Expenses per Audited Statements$1,241,312
Total Expenses per Form 990$1,241,312
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$1,430,615
Lease Expense Payable$5,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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 6

Members are school district employees.

Form 990, Page 6, Part VI, Line 7A

Members elect officers of the governing body.

Form 990, Page 6, Part VI, Line 8B

There are no committes with the authority to act on behalf of teh governing body.

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

An electronic copy of the form 990 is provided to executive board members for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Where there is a perceived conflict, the executive committee meets with the people involved to see if there is a conflict and then takes appropriate action.

Form 990, Page 6, Part VI, Line 19

The governing documents and financial statements are available for review by members upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Cascade Uniserv Council
EIN
91-1501876
Phone
4254867101
Address
22522 29TH DRIVE SE SUITE 205, BOTHELL, WA 98021

Signing Officer

Name
Barb Cruz
Title
President
Phone
4254867101
Signed
2021-02-16

Organization Details

Principal Officer
Barb Cruz
Formed
1984
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in unfunded pension liability -336,359

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IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2NON CHARGEABLE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt046026
IRS990/OtherExpensesGrp/TotalAmt145604
IRS990/OtherExpensesGrp/TotalAmt28535
IRS990/OtherExpensesGrp/TotalAmt35916
IRS990/OtherLiabilitiesGrp/BOYAmt01100531
IRS990/OtherLiabilitiesGrp/EOYAmt01436389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645503
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt047590
IRS990/PensionPlanContributionsGrp/TotalAmt0205724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARB CRUZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01382912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010367
IRS990/PYOtherExpensesAmt0128162
IRS990/PYProgramServiceRevenueAmt01275751
IRS990/PYRevenuesLessExpensesAmt0165713
IRS990/PYSalariesCompEmpBnftPaidAmt0992243
IRS990/PYTotalExpensesAmt01120405
IRS990/PYTotalRevenueAmt01286118
IRS990/ReconcilationRevenueExpnssAmt0149576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01241312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01430615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE EXPENSE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01390888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08559
IRS990ScheduleD/TotalExpensesPerForm990Amt01241312
IRS990ScheduleD/TotalLiabilityAmt01436389
IRS990ScheduleD/TotalRevenuePerForm990Amt01390888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01390888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241312
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2154279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt058594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt158498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt257753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt137024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA GOVEIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYN SHERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL DILLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNISERV STAFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNISERV STAFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNISERV STAFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1259116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2230095
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTES WITH THE AUTHORITY TO ACT ON BEHALF OF TEH GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EXECUTIVE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHERE THERE IS A PERCEIVED CONFLICT, THE EXECUTIVE COMMITTEE MEETS WITH THE PEOPLE INVOLVED TO SEE IF THERE IS A CONFLICT AND THEN TAKES APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN UNFUNDED PENSION LIABILITY -336,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236719
IRS990/TotalAssetsEOYAmt01399396
IRS990/TotalAssetsGrp/BOYAmt01236719
IRS990/TotalAssetsGrp/EOYAmt01399396
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01287222
IRS990/TotalLiabilitiesEOYAmt01636682
IRS990/TotalLiabilitiesGrp/BOYAmt01287222
IRS990/TotalLiabilitiesGrp/EOYAmt01636682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-237286
IRS990/TotalOtherCompensationAmt0248178
IRS990/TotalProgramServiceRevenueAmt01382912
IRS990/TotalReportableCompFromOrgAmt0484467
IRS990/TotalRevenueGrp/ExclusionAmt07976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01382912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01390888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01399396
IRS990/TravelGrp/TotalAmt03162
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022522 29TH DRIVE SE SUITE 205
IRS990/USAddress/CityNm0BOTHELL
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098021
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WEACASCADE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254867101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADE UNISERV COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0911501876
ReturnHeader/Filer/PhoneNum04254867101
ReturnHeader/Filer/USAddress/AddressLine1Txt022522 29TH DRIVE SE SUITE 205
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 ELLIOTT AVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.02$1.10$0.92$1.46$1.33$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.32$0.48$1.43$1.30$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.50$0.04$1.41$1.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.64$0.24$1.39$1.24$0.15
2019Summary only. Only limited summary data is available for this year.$1.24$1.29$0.05$1.29$1.12$0.17
2018Summary only. Only limited summary data is available for this year.$1.05$1.07$0.02$1.23$1.08$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.20$0.27$1.17$1.08$0.09
2016Summary only. Only limited summary data is available for this year.$0.83$1.18$0.35$1.12$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.83$0.19$1.09$1.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.79$0.21$1.07$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.65$0.11$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.69$0.19$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.74$0.26$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.10$0.59$0.87