Civic Intelligence

Washington State Association of Fire Marshals

990 • Fiscal year 2017 • EIN 91-1502012

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileWSAFM.com
PO Box 7964Olympia, WA 98507-7964

(360) 352-0161

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-84%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$13,917

Down $75,347 (-84%) from 2016

Net Assets

Down

$13,217

Down $70,417 (-84%) from 2016

Liabilities

Down

$700

Down $4,930 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$87,248

Down $13,105 (-13%) from 2016

Expenses

Up

$158,098

Up $86,480 (+121%) from 2016

Net Income

Down

-$70,850

Down $99,585 (-347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2010: $24,612Liabilities 2010: $775Net Assets 2010: $23,8372010Assets 2011: $10,172Liabilities 2011: $0Net Assets 2011: $10,1722011Assets 2012: $71,938Liabilities 2012: $0Net Assets 2012: $71,9382012Assets 2013: $65,268Liabilities 2013: $0Net Assets 2013: $65,2682013Assets 2014: $29,664Liabilities 2014: $0Net Assets 2014: $29,6642014Assets 2015: $59,304Liabilities 2015: $4,060Net Assets 2015: $55,2442015Assets 2016: $89,264Liabilities 2016: $5,630Net Assets 2016: $83,6342016Assets 2017: $13,917Liabilities 2017: $700Net Assets 2017: $13,2172017Assets 2018: $29,664Liabilities 2018: $555Net Assets 2018: $29,1092018Assets 2019: $10,817Liabilities 2019: $323Net Assets 2019: $10,4942019Assets 2020: $42,327Liabilities 2020: $42Net Assets 2020: $42,2852020Assets 2021: $108,977Liabilities 2021: $120Net Assets 2021: $108,8572021Assets 2022: $198,443Liabilities 2022: $0Net Assets 2022: $198,4432022Assets 2023: $217,334Liabilities 2023: $163Net Assets 2023: $217,1712023Assets 2024: $240,812Liabilities 2024: $0Net Assets 2024: $240,8122024

Highlighted filing

2017

Assets$13,917
Liabilities$700
Net Assets$13,217
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $412,3492010Expenses 2011: $207,7602011Expenses 2012: $109,5662012Revenue 2013: $229,310Expenses 2013: $235,980Net Income 2013: -$6,6702013Revenue 2014: $581,465Expenses 2014: $616,014Net Income 2014: -$34,5492014Revenue 2015: $296,774Expenses 2015: $283,310Net Income 2015: $13,4642015Revenue 2016: $100,353Expenses 2016: $71,618Net Income 2016: $28,7352016Revenue 2017: $87,248Expenses 2017: $158,098Net Income 2017: -$70,8502017Revenue 2018: $129,834Expenses 2018: $113,583Net Income 2018: $16,2512018Revenue 2019: $108,071Expenses 2019: $127,298Net Income 2019: -$19,2272019Revenue 2020: $81,635Expenses 2020: $48,944Net Income 2020: $32,6912020Revenue 2021: $195,483Expenses 2021: $129,251Net Income 2021: $66,2322021Revenue 2022: $362,132Expenses 2022: $195,776Net Income 2022: $166,3562022Revenue 2023: $300,124Expenses 2023: $243,052Net Income 2023: $57,0722023Revenue 2024: $303,343Expenses 2024: $236,783Net Income 2024: $66,5602024

Highlighted filing

2017

Revenue$87,248
Expenses$158,098
Net Income-$70,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$87,248
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,264$13,917▼ $75,347
Rtn Earn Endowment Incm Other Fnds$83,634$13,217▼ $70,417
Total Assets$89,264$13,917▼ $75,347
Liabilities
Deferred Revenue$5,630$700▼ $4,930
Total Liabilities$5,630$700▼ $4,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,634$13,217▼ $70,417
Total Liabilities and Net Assets / Fund Balance$89,264$13,917▼ $75,347
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dave KokotDirector
Jon NapierDirector
Wayne SenterEx-Officio Director
Revenue and Support

Revenue Composition

Contributions and Grants
$14,345
Program Service Revenue
$72,811
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$-70,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,098
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
Travel$108,398--$108,398
Fees for Services Management$14,368--$14,368
Other Expenses$7,751--$7,751
Office Expenses$2,732--$2,732
Advertising$1,199--$1,199
Fees for Services Accounting$750--$750
Total Functional Expenses$158,098$0$0$158,098
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“Organizations process to review Form 990 explanation: The Executive Director reviews for 990 before submission to the IRS.”

Governing documents etc available to public Part VI line 19

“Documents are made avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Washington St Assn -Fire Marshals
EIN
91-1502012
Address
PO Box 7964, Olympia, WA 98507-7964

Signing Officer

Name
Wayne Senter
Title
Ex-Officio Dire
Phone
3603520161
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Budd Bay CPA Inc PS
Address
PO Box 245, Olympia, WA 98507
Preparer
Gary J Merz CPA
Phone
3607869515
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organizations MissionThe Washington State Association of Fire Marshals is the only comprehensive, statewide fire prevention organization solely focused to provide leadership, support ans assistance to those involved with fire prevention activities in the state of Washington.”

Raw XML Appendix256 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/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt01199
IRS990/AdvertisingGrp/TotalAmt01199
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Wayne Senter
IRS990/BooksInCareOfDetail/PhoneNum03603520161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7964
IRS990/BooksInCareOfDetail/USAddress/CityNm0Olympia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0985077964
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089264
IRS990/CashNonInterestBearingGrp/EOYAmt013917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt0158098
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072811
IRS990/CYRevenuesLessExpensesAmt0-70850
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0158098
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087248
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05630
IRS990/DeferredRevenueGrp/EOYAmt0700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Organization operated 13 workshops in Washington State, regional training, forums and Fire Marshal roundtable events. Approximately 506 members served.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0158098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014368
IRS990/FeesForServicesManagementGrp/TotalAmt014368
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Dave Kokot
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Senter
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Napier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex-Officio Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014345
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083634
IRS990/NetAssetsOrFundBalancesEOYAmt013217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02732
IRS990/OfficeExpensesGrp/TotalAmt02732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Instructors
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt022900
IRS990/OtherExpensesGrp/ProgramServicesAmt17751
IRS990/OtherExpensesGrp/TotalAmt022900
IRS990/OtherExpensesGrp/TotalAmt17751
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0433
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Workshops & Conferences
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt071618
IRS990/PYProgramServiceRevenueAmt0100257
IRS990/PYRevenuesLessExpensesAmt028735
IRS990/PYTotalExpensesAmt071618
IRS990/PYTotalRevenueAmt0100353
IRS990/ReconcilationRevenueExpnssAmt0-70850
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990 explanation: The Executive Director reviews for 990 before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made avaiable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations MissionThe Washington State Association of Fire Marshals is the only comprehensive, statewide fire prevention organization solely focused to provide leadership, support ans assistance to those involved with fire prevention activities in the state of Washington.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089264
IRS990/TotalAssetsEOYAmt013917
IRS990/TotalAssetsGrp/BOYAmt089264
IRS990/TotalAssetsGrp/EOYAmt013917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05630
IRS990/TotalLiabilitiesEOYAmt0700
IRS990/TotalLiabilitiesGrp/BOYAmt05630
IRS990/TotalLiabilitiesGrp/EOYAmt0700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158098
IRS990/TotalProgramServiceRevenueAmt072811
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0108398
IRS990/TravelGrp/TotalAmt0108398
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WSAFM.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Senter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex-Officio Dire
ReturnHeader/BusinessOfficerGrp/PhoneNum03603520161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington St Assn -Fire Marshals
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911502012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7964
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985077964
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E263E1F9E202BB5118F17AC24C08960D6AAA063F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E263E1F9E202BB5118F17AC24C08960D6AAA063F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09174602018197dofk2ga
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.183.128.58
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTm016:02:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452781218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Budd Bay CPA Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olympia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098507
ReturnHeader/PreparerPersonGrp/PhoneNum03607869515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary J Merz CPA
ReturnHeader/ReturnTs02018-07-16T15:58:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$13,917
Liabilities
$700
Net assets
$13,217
Revenue
$87,248
Expenses
$158,098
Net income
-$70,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$3.03$2.37$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$3.00$2.43$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$3.62$1.96$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.95$1.29$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.82$0.49$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$1.08$1.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.30$1.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.87$1.58$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.84$1.00$0.72$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$2.97$2.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$5.81$6.16$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.29$2.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$4.12