Civic Intelligence

Whatcom Parks and Recreation Foundation

990EZ • Fiscal year 2011 • EIN 91-1503600

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 27, 2012

Organization Profile wprfoundation.org

PO Box 2996398228

Siviq Scores

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

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets61st percentile

Assets

$97,252

No earlier filing loaded for comparison.

Net Assets

$96,011

No earlier filing loaded for comparison.

Liabilities

$1,241

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin32nd percentile

Revenue

$29,077

No earlier filing loaded for comparison.

Expenses

$30,563

No earlier filing loaded for comparison.

Net Income

-$1,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2011

Assets$97,252

Liabilities$1,241

Net Assets$96,011

Open 2011 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2011

Revenue$29,077

Expenses$30,563

Net Income-$1,486

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 27, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Public Park Enhancement & Acquisition

Filing and Contact Details

Filer

EIN: 91-1503600

Raw XML Appendix251 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	97944
IRS990EZ/CashSavingsAndInvestments/EOY	0	95068
IRS990EZ/ContributionsGiftsGrantsEtc	0	24975
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1486
IRS990EZ/FeesAndOthPymtToIndContractors	0	3312
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	29077
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	837
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2070
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	97497
IRS990EZ/NetAssetsOrFundBalancesBOY	0	97497
IRS990EZ/NetAssetsOrFundBalances/EOY	0	96011
IRS990EZ/NetAssetsOrFundBalancesEOY	0	96011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 29963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 29963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 29963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 29963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 29963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 29963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO BOX 29963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BELLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BELLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BELLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BELLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	BELLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	BELLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	BELLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	982281963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	982281963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	982281963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	982281963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	982281963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	982281963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	982281963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JANET BOYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JILL HECKATHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ELLEN BARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BARBARA CORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LISA FRIEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DANIEL TEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	365
IRS990EZ/OtherAssetsTotal/EOY	0	2184
IRS990EZ/OtherExpensesTotal	0	10057
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	WHATCOM PARKS AND RECREATION FOUNDATION WAS ORGANIZED TO ENCOURAGE DONATIONS FOR THE ACQUISITION, DEVELOPMENT, AND ENHANCEMENT OF PUBLIC PARKS AND RECREATION FACILITIES IN WHATCOM COUNTY WASHINGTON.
IRS990EZ/PrintingPublicationsPostage	0	1048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ONGOING PROJECTS-THE FOUNDATION HAS SEVERAL PARK MAINTENANCE PROJECTS IT PARTICIPATES IN ON AN ONGOING BASIS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	28588
IRS990EZ/ProgramServiceRevenue	0	1195
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	16146
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	812
IRS990EZ/SumOfTotalLiabilities/EOY	0	1241
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 29963
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BELLINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	982281963
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DANIEL TEPPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3607382939
IRS990EZ/TotalAssets/BOY	0	98309
IRS990EZ/TotalAssets/EOY	0	97252
IRS990EZ/TotalExpenses	0	30563
IRS990EZ/TotalProgramServiceExpenses	0	28588
IRS990EZ/TotalRevenue	0	29077
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.wprfoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	28240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	39246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	41275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	67106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	50663
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	226530
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	837
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	4688
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	4971
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	15976
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	837
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	3760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	4688
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	4971
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	15976
IRS990ScheduleA/InvestmentIncomePercentage	0	0.06590
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.92470
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.07530
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.93410
IRS990ScheduleA/PublicSupportTotal509	0	226530
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	28240
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	39246
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	41275
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	67106
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	50663
IRS990ScheduleA/Total509/Total	0	226530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	29077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	40966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	45035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	71794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	55634
IRS990ScheduleA/TotalSupportTotal/Total	0	242506
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL LIABILITIES - Beginning $637 PAYROLL LIABILITIES - Ending $841
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $175 Accounts Payable and Accrued Expenses - Ending $400
IRS990ScheduleO/GeneralExplanation/Explanation	2	FIXED OPERATING ASSET - Beginning $0 FIXED OPERATING ASSET - Ending $372
IRS990ScheduleO/GeneralExplanation/Explanation	3	UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $366
IRS990ScheduleO/GeneralExplanation/Explanation	4	OTHER RECEIVABLES - Beginning $0 OTHER RECEIVABLES - Ending $470
IRS990ScheduleO/GeneralExplanation/Explanation	5	PREPAID INSURANCE - Beginning $365 PREPAID INSURANCE - Ending $976
IRS990ScheduleO/GeneralExplanation/Explanation	6	PROGRAM EXPENSE $40
IRS990ScheduleO/GeneralExplanation/Explanation	7	EQUIPMENT-RENTAL & REPAIRS $116
IRS990ScheduleO/GeneralExplanation/Explanation	8	TELEPHONE $152
IRS990ScheduleO/GeneralExplanation/Explanation	9	SUPPLIES $1748
IRS990ScheduleO/GeneralExplanation/Explanation	10	MISCELLANEOUS $5954
IRS990ScheduleO/GeneralExplanation/Explanation	11	Insurance $1049
IRS990ScheduleO/GeneralExplanation/Explanation	12	Travel $15
IRS990ScheduleO/GeneralExplanation/Explanation	13	Advertising and Promotion $983
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	911503600
ReturnHeader/Filer/Name/BusinessNameLine1	0	WHATCOM PARKS AND RECREATION
ReturnHeader/Filer/NameControl	0	WHAT
ReturnHeader/Filer/Phone	0	3603893803
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 29963
ReturnHeader/Filer/USAddress/City	0	BELLINGHAM
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98228
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-27
ReturnHeader/Officer/Name	0	DANIEL TEPPER
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ARCHER HALLIDAY PS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1621 CORNWALL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	982254634
ReturnHeader/Preparer/Name	0	BERNADETTE HALLIDAY
ReturnHeader/Preparer/Phone	0	3607561010
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-27T08:28:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $97,252
Liabilities: $1,241
Net assets: $96,011
Revenue: $29,077
Expenses: $30,563
Net income: -$1,486

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$1.82	$0.00		$0.28	$0.09	$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.63	$0.00	$1.63	$0.19	$0.18	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.63	$0.01	$1.62	$0.37	$0.17	$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.43	$0.00	$1.43	$0.04	$0.11	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.50	$0.00	$1.50	$0.33	$0.33	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49	$0.00	$1.49	$0.40	$0.23	$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.32	$0.00	$1.32	$0.58	$0.24	$0.33
2016Summary only. Only limited summary data is available for this year.	$1.02	$0.03		$0.40	$0.30	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.92	$0.01	$0.91	$0.23	$0.28	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.96	$0.01	$0.96	$0.23	$0.38	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$0.43	$0.56	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.01	$1.24	$0.58	$0.30	$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.97	$0.01	$0.96	$0.29	$0.31	$0.01