Civic Intelligence

Gius Foundation

990PF • Fiscal year 2010 • EIN 91-1511475

Jan 01, 2010 to Dec 31, 2010 • Filed on May 18, 2011

PO Box 27798848
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,680,369

No earlier filing loaded for comparison.

Net Assets

$5,680,369

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$250,504

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,680,369Liabilities 2010: $0Net Assets 2010: $5,680,3692010Assets 2011: $5,524,682Liabilities 2011: $0Net Assets 2011: $5,524,6822011Assets 2012: $5,506,002Liabilities 2012: $0Net Assets 2012: $5,506,0022012Assets 2013: $5,370,965Liabilities 2013: $0Net Assets 2013: $5,370,9652013Assets 2014: $5,542,003Liabilities 2014: $1,105Net Assets 2014: $5,540,8982014Assets 2015: $5,498,569Liabilities 2015: $0Net Assets 2015: $5,498,5692015Assets 2016: $5,540,972Liabilities 2016: $0Net Assets 2016: $5,540,9722016Assets 2017: $5,537,773Liabilities 2017: $0Net Assets 2017: $5,537,7732017Assets 2018: $5,808,455Liabilities 2018: $0Net Assets 2018: $5,808,4552018Assets 2019: $5,799,132Liabilities 2019: $0Net Assets 2019: $5,799,1322019Assets 2020: $5,770,218Liabilities 2020: $0Net Assets 2020: $5,770,2182020Assets 2021: $6,057,166Liabilities 2021: $0Net Assets 2021: $6,057,1662021Assets 2022: $6,114,067Liabilities 2022: $0Net Assets 2022: $6,114,0672022Assets 2023: $6,063,281Liabilities 2023: $0Net Assets 2023: $6,063,2812023Assets 2024: $6,197,565Liabilities 2024: $0Net Assets 2024: $6,197,5652024

Highlighted filing

2010

Assets$5,680,369
Liabilities$0
Net Assets$5,680,369

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $250,5042010Expenses 2011: $408,2342011Expenses 2012: $262,6942012Revenue 2013: $314,662Expenses 2013: $449,699Net Income 2013: -$135,0372013Revenue 2014: $364,788Expenses 2014: $194,855Net Income 2014: $169,9332014Revenue 2015: $491,528Expenses 2015: $533,857Net Income 2015: -$42,3292015Revenue 2016: $408,185Expenses 2016: $365,782Net Income 2016: $42,4032016Revenue 2017: $445,400Expenses 2017: $285,131Net Income 2017: $160,2692017Revenue 2018: $510,152Expenses 2018: $239,470Net Income 2018: $270,6822018Revenue 2019: $461,994Expenses 2019: $471,317Net Income 2019: -$9,3232019Revenue 2020: $288,079Expenses 2020: $316,993Net Income 2020: -$28,9142020Revenue 2021: $584,409Expenses 2021: $297,461Net Income 2021: $286,9482021Revenue 2022: $370,236Expenses 2022: $313,335Net Income 2022: $56,9012022Revenue 2023: $479,529Expenses 2023: $530,315Net Income 2023: -$50,7862023Revenue 2024: $622,046Expenses 2024: $473,147Net Income 2024: $148,8992024

Highlighted filing

2010

Revenue-
Expenses$250,504
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 18, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R LEMONAdvisory Comm-$0--
DOUGLAS SPAULDINGAdvisory Comm-$0--
MARIE H GIUSTrustee-$0--
LESLIE A GIUSAdvisory Comm-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-KITCHEN REMODEL.N/AQUINCY, WA, US$57,600
Paid Grant-COLLEGE SCHOLARSHIPS.N/AQUINCY, WA, US$55,485
Paid Grant-MULTI-PURPOSE ROOM FLOOR.N/AQUINCY, WA, US$35,000
Paid Grant-KITCHEN REMODEL.N/AQUINCY, WA, US$23,500
Paid Grant-GENERAL OPERATIONS AND ROOF REPAIR.N/AEDMONDS, WA, US$10,000
Paid Grant-TEXTBOOKS AND LOCKS.N/AEPHRATA, WA, US$10,000
Paid Grant-FURNISHING NEW LIBRARY.N/AQUINCY, WA, US$10,000
Paid Grant-FOOD BANK OPERATIONS.N/AWENATCHEE, WA, US$8,000
Paid Grant-GENERAL OPERATIONS.N/AQUINCY, WA, US$8,000
Filing and Contact Details

Filer

EIN
91-1511475
Raw XML Appendix384 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.

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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID R LEMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DOUGLAS SPAULDING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARIE H GIUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LESLIE A GIUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0ADVISORY COMM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1ADVISORY COMM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3ADVISORY COMM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 277
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID R LEMON
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
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IRS990PF/SummaryOfDirectCharitableActy/Description10St. PIUS X - GIFT OF CASH FOR KITCHEN REMODEL.
IRS990PF/SummaryOfDirectCharitableActy/Description20QUINCY VALLEY SCHOOL - GIFT OF CASH FOR FLOORS IN THE MULTI-PURPOSE ROOM.
IRS990PF/SummaryOfDirectCharitableActy/Description30QUINCY SENIOR CITIZENS - GIFT OF CASH FOR KITCHEN REMODEL.
IRS990PF/SummaryOfDirectCharitableActy/Description40QUINCY VALLEY LIBRARY FOUNDATION - GIFT OF CASH FOR NEW LIBRARY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1057600
IRS990PF/SummaryOfDirectCharitableActy/Expenses2035000
IRS990PF/SummaryOfDirectCharitableActy/Expenses3023500
IRS990PF/SummaryOfDirectCharitableActy/Expenses4010000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS ARE AVAILABLE AT QUINCY HIGH SCHOOL.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0QUINCY HIGH SCHOOL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05097873501
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1016 6TH AVE SE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0QUINCY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode098848
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE APPLICANT MUST BE A GRADUATING SENIOR OF QUINCY HIGH SCHOOL, THE SCHOLARSHIP MUST BE USED AT A PROGRAM LOCATED IN THE STATE OF WASHINGTON, THEY MUST HAVE ATTAINED A GPA OF 2.3 OR HIGHER AND ARE PLANNING ON ATTENDING A TWO-YEAR COMMUNITY COLLEGE, TECHNICAL SCHOOL OR TRADE SCHOOL TO PURSUE A VOCATIONAL CAREER.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DETERMINED BY QUINCY HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount235000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount355485
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount423500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount657600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount78000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount88000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATIONS AND ROOF REPAIR.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TEXTBOOKS AND LOCKS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MULTI-PURPOSE ROOM FLOOR.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3COLLEGE SCHOLARSHIPS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4KITCHEN REMODEL.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FURNISHING NEW LIBRARY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6KITCHEN REMODEL.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FOOD BANK OPERATIONS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL OPERATIONS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ST TIMOTHY LUTHERAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ST ROSE OF LIMA CATHOLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2QUINCY VALLEY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3QUINCY AREA STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4QUINCY SENIOR CITIZENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5QUINCY VALLEY LIBRARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6ST PIUS X CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7ST JOSEPH'S CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8QUINCY FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105124 164TH ST SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11520 NAT WASHINGTON WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 277
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14522 F ST SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 338
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16805 CENTRAL AVE N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17625 S ELLIOTT AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 413
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0EDMONDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1EPHRATA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2QUINCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3QUINCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4QUINCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5QUINCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6QUINCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WENATCHEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8QUINCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098026
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198823
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298848
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode398848
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode498848
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode598848
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode698818
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode798801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode898848
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0217585
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0141062
IRS990PF/UndistributedIncome/AppliedToYear1076523
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0275741
IRS990PF/UndistributedIncome/QualifyingDistributions0217585
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0134679
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear076523
OtherExpensesSchedule/OtherExpenses/Description0OTHER TAXES
OtherExpensesSchedule/OtherExpenses/Description1LICENSES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT FEES/OTHER
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03542
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02042
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23542
TaxesSchedule/Taxes/Amount02565
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/NetInvestmentIncome02565
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911511475
ReturnHeader/Filer/Name/BusinessNameLine10GIUS FOUNDATION
ReturnHeader/Filer/NameControl0GIUS
ReturnHeader/Filer/Phone05097874513
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 277
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098848
ReturnHeader/Officer/DateSigned02011-05-18
ReturnHeader/Officer/Name0DAVID R LEMON
ReturnHeader/Officer/Title0ADVISORY COMM
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LarsonAllen LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 South Central Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Quincy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098848
ReturnHeader/Preparer/Name0DAVID R LEMON
ReturnHeader/Preparer/Phone05097874513
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-18T10:00:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.62$0.47$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$0.48$0.53$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.00$6.11$0.37$0.31$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$0.58$0.30$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$0.29$0.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.46$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.51$0.24$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.45$0.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.41$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.36$0.19$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.31$0.45$0.14
2012Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.26
2011Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.41
2010Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.25