Civic Intelligence

Roosevelt Lake Ranch Water System

990 • Fiscal year 2016 • EIN 91-1607936

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A
25503 Roosevelt View Dr ELincoln, WA 99147

(425) 922-6109

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

1.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-20%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Flat

$1,185,071

Flat from 2016

Net Assets

Flat

$1,182,440

Flat from 2016

Liabilities

Flat

$2,631

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin69th percentile

Revenue

Flat

$122,203

Flat from 2016

Expenses

Flat

$108,015

Flat from 2016

Net Income

Flat

$14,188

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,028,023Liabilities 2011: $0Net Assets 2011: $1,028,0232011Assets 2012: $1,066,961Liabilities 2012: $1,956Net Assets 2012: $1,065,0052012Assets 2013: $1,098,792Liabilities 2013: $2,140Net Assets 2013: $1,096,6522013Assets 2014: $1,110,979Liabilities 2014: $1,991Net Assets 2014: $1,108,9882014Assets 2015: $1,171,215Liabilities 2015: $2,805Net Assets 2015: $1,168,4102015Assets 2016: $1,185,071Liabilities 2016: $2,631Net Assets 2016: $1,182,4402016Assets 2016: $1,185,071Liabilities 2016: $2,631Net Assets 2016: $1,182,4402016Assets 2017: $1,209,586Liabilities 2017: $2,740Net Assets 2017: $1,206,8462017Assets 2018: $1,216,179Liabilities 2018: $2,384Net Assets 2018: $1,213,7952018Assets 2019: $1,269,776Liabilities 2019: $2,436Net Assets 2019: $1,267,3402019Assets 2020: $1,338,257Liabilities 2020: $2,453Net Assets 2020: $1,335,8042020Assets 2021: $1,402,199Liabilities 2021: $1,918Net Assets 2021: $1,400,2812021Assets 2022: $1,514,715Liabilities 2022: $3,752Net Assets 2022: $1,510,9632022Assets 2023: $1,666,353Liabilities 2023: $3,957Net Assets 2023: $1,662,3962023Assets 2024: $1,752,337Liabilities 2024: $4,323Net Assets 2024: $1,748,0142024

Highlighted filing

2016

Assets$1,185,071
Liabilities$2,631
Net Assets$1,182,440
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $71,5152011Expenses 2012: $101,7042012Revenue 2013: $118,802Expenses 2013: $89,595Net Income 2013: $29,2072013Revenue 2014: $116,125Expenses 2014: $103,560Net Income 2014: $12,5652014Revenue 2015: $153,272Expenses 2015: $93,771Net Income 2015: $59,5012015Revenue 2016: $122,203Expenses 2016: $108,015Net Income 2016: $14,1882016Revenue 2016: $122,203Expenses 2016: $108,015Net Income 2016: $14,1882016Revenue 2017: $132,808Expenses 2017: $108,402Net Income 2017: $24,4062017Revenue 2018: $146,655Expenses 2018: $139,706Net Income 2018: $6,9492018Revenue 2019: $150,608Expenses 2019: $97,063Net Income 2019: $53,5452019Revenue 2020: $187,187Expenses 2020: $118,723Net Income 2020: $68,4642020Revenue 2021: $235,646Expenses 2021: $171,169Net Income 2021: $64,4772021Revenue 2022: $303,426Expenses 2022: $192,744Net Income 2022: $110,6822022Revenue 2023: $290,518Expenses 2023: $139,085Net Income 2023: $151,4332023Revenue 2024: $270,204Expenses 2024: $184,586Net Income 2024: $85,6182024

Highlighted filing

2016

Revenue$122,203
Expenses$108,015
Net Income$14,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$122,203
Mission and Program Overview

Mission

To supply water services to certain lots located in Lincoln, Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,039,287$1,082,661▲ $43,374
Cap Stk Tr Prin Current Funds$913,933$913,774▼ $159
Rtn Earn Endowment Incm Other Fnds$254,477$268,666▲ $14,189
Savings and Temporary Cash Investments$46,975$55,253▲ $8,278
Accounts Receivable$30,901$29,596▼ $1,305
Cash and Non-Interest-Bearing Accounts$20,118$15,978▼ $4,140
Inventories for Sale or Use$33,934$1,583▼ $32,351
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,171,215$1,185,071▲ $13,856
Liabilities
Other Liabilities$2,805$2,631▼ $174
Total Liabilities$2,805$2,631▼ $174
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,168,410$1,182,440▲ $14,030
Total Liabilities and Net Assets / Fund Balance$1,171,215$1,185,071▲ $13,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,082,661--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina M CraigWater OperatorPT$24,000$24,000
Tina M CraigPresidentPT$9,000$9,000

Board Members and Trustees

NameTitle
Sheila ChristensenVice President
Deborah IvyDirector
Jerry IvyDirector
Kenton KeinerDirector
Larry SanbornDirector
Yvonne ReppeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,176
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$14,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,015
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
All Other Expenses---$44,570
Other Expenses---$9,000
Total Functional Expenses$0$0$0$108,015
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Payroll taxes$1,693
Employer Payroll Taxes$938
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 2

“Jerry Ivy and Deborah Ivy of 450 Ferguson Dr, Mountain View, CA 94043 haved a marital relationship.”

Form 990, Part VI, Section A, line 6

“The lot owners (members) of Roosevelt Lake Ranches Water System are the members.”

Form 990, Part VI, Section A, line 7A

“The lot owners (members) of Roosevelt Lake Ranches Water System elect the Board of Directors. The Board then elects a President.”

Form 990, Part VI, Section B, line 11B

“A copy of the final form 990 for the year has been provided to the officers and directors before filing.There has not been any requested changes.”

Form 990, Part VI, Section B, line 15

“The RLRWS Board which includes independent persons reviewed the Bookkeepers salary in 2015 using publically available information as comparable data. An appropriate salary change was made. The same Board that includes independent persons reviewed the Presidents compensation in the fall of 2013 and made an appropriate change.”

Form 990, Part VI, Section C, line 19

“The By-Laws of Roosevelt Lake Ranches Water System (RLRWS) are distributed to all who become lot owners. Financial statments are distributed at the annual meeting. The RLRWS Newsletter makes members aware that forms 1024, 990 and annual and current month financial statments as well as the RLRWS By-Laws are available to all members upon request.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Lake Ranch Water System
EIN
91-1607936
Phone
4259226109
Address
25503 Roosevelt View Dr E, Lincoln, WA 99147

Signing Officer

Name
Tina M Craig
Title
President
Phone
5096362049
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina M Craig
Formed
1986
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Sanborn & Associates Inc P S
Address
25503 Roosevelt View Dr E, Lincoln, WA 99147
Preparer
Lawrence S Sanborn
Phone
4259226109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Repairs and Maintenance 8409. Contractor Services 7575. Operating Supplies 6657. Employer Payroll Taxes 5186. Public Utilities Tax 3603. Water Treatment and Tests 3125. Insurance 2491. Water Operator Vehicle Expense 2111. Professional Services 1490. Auto Mileage 1062. Small Tools and Equipment 864. Outside Services 810. Office Supplies and Other Expense 734. Dues & Subscriptions 453.”

Raw XML Appendix343 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
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IRS990/AccountsReceivableGrp/EOYAmt029596
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To supply water services to certain lots located in Lincoln, Washington.
IRS990/AllOtherExpensesGrp/TotalAmt044570
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tina Craig
IRS990/BooksInCareOfDetail/PhoneNum05096362049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039300 Canyon View Pl N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099147
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Roosevelt Lake Ranch Water System (RLRWS) has provided reliable high quality and safe water service to all of its members. RLRWS has also embarked on a program to improve water use efficiency as is required by Washington RCW 90.03.015 and WAC 246-290-800. RLRWS operates in compliance with State and Federal laws and regulations.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Tina M Craig
IRS990/Form990PartVIISectionAGrp/PersonNm1Tina M Craig
IRS990/Form990PartVIISectionAGrp/PersonNm2Sheila Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Ivy
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah Ivy
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Sanborn
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenton Keiner
IRS990/Form990PartVIISectionAGrp/PersonNm7Yvonne Reppe
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Water Operator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To Provide water services to real property located in Lincoln, Washington and as described in exhibits A and B and attached to the Articles of Incorporation of Roosevelt Lake Ranch Water System
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0Water Operator
IRS990/OtherExpensesGrp/Desc1Electric power
IRS990/OtherExpensesGrp/Desc2Bookkeeper
IRS990/OtherExpensesGrp/Desc3President
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt120445
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IRS990/ProgramServiceRevenueGrp/Desc0Water Fees
IRS990/ProgramServiceRevenueGrp/Desc1Hook up Fees
IRS990/ProgramServiceRevenueGrp/Desc2Late Fees
IRS990/ProgramServiceRevenueGrp/Desc3Transfer Fees
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IRS990/ProgSrvcAccomActy2Grp/Desc0The members of RLRWS have installed water meters that can be read electronically and which detect leaks and back flow preventing valves at all lots in the system. RLRWS has brought it's annual water loss rate down to less than 10% by diligent efforts to control leaks.
IRS990/ProgSrvcAccomActy3Grp/Desc0RLRWS is in compliance with the standards of the Washington State Department of Health.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employer Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Payroll taxes
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Board of Roosevelt Lake Ranches Water System reviews and approves any changes in compensation for employees which includes the President who is also a Board Member.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jerry Ivy and Deborah Ivy of 450 Ferguson Dr, Mountain View, CA 94043 haved a marital relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The lot owners (members) of Roosevelt Lake Ranches Water System are the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The lot owners (members) of Roosevelt Lake Ranches Water System elect the Board of Directors. The Board then elects a President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the final form 990 for the year has been provided to the officers and directors before filing.There has not been any requested changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The RLRWS Board which includes independent persons reviewed the Bookkeepers salary in 2015 using publically available information as comparable data. An appropriate salary change was made. The same Board that includes independent persons reviewed the Presidents compensation in the fall of 2013 and made an appropriate change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The By-Laws of Roosevelt Lake Ranches Water System (RLRWS) are distributed to all who become lot owners. Financial statments are distributed at the annual meeting. The RLRWS Newsletter makes members aware that forms 1024, 990 and annual and current month financial statments as well as the RLRWS By-Laws are available to all members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance 8409. Contractor Services 7575. Operating Supplies 6657. Employer Payroll Taxes 5186. Public Utilities Tax 3603. Water Treatment and Tests 3125. Insurance 2491. Water Operator Vehicle Expense 2111. Professional Services 1490. Auto Mileage 1062. Small Tools and Equipment 864. Outside Services 810. Office Supplies and Other Expense 734. Dues & Subscriptions 453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01171215
IRS990/TotalAssetsEOYAmt01185071
IRS990/TotalAssetsGrp/BOYAmt01171215
IRS990/TotalAssetsGrp/EOYAmt01185071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02805
IRS990/TotalLiabilitiesEOYAmt02631
IRS990/TotalLiabilitiesGrp/BOYAmt02805
IRS990/TotalLiabilitiesGrp/EOYAmt02631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01168410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0122176
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039300 Canyon View Pl N
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099147
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina M Craig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05096362049
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roosevelt Lake Ranch Water System
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0911607936
ReturnHeader/Filer/PhoneNum04259226109
ReturnHeader/Filer/USAddress/AddressLine1Txt025503 Roosevelt View Dr E
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F907E85DBBD45E70288739E45ECADCC4DCC9DC5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F907E85DBBD45E70288739E45ECADCC4DCC9DC5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.5.208.131
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:14:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911116254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanborn & Associates Inc P S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025503 Roosevelt View Dr E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099147
ReturnHeader/PreparerPersonGrp/PhoneNum04259226109
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Sanborn
ReturnHeader/ReturnTs02017-03-06T08:16:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,071
Liabilities
$2,631
Net assets
$1,182,440
Revenue
$122,203
Expenses
$108,015
Net income
$14,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.27$0.18$0.09
2023Summary only. Only limited summary data is available for this year.$1.67$0.00$1.66$0.29$0.14$0.15
2022Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.30$0.19$0.11
2021Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.24$0.17$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.19$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.15$0.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.21$0.15$0.14$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.12$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.18$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.12$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.07