Civic Intelligence

Eastern Lewis County Hospital Foundation

990EZ • Fiscal year 2016 • EIN 91-1655613

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A
PO Box 1132Morton, WA 98356

(360) 496-5112

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,067

Up $17,377 (+16%) from 2015

Net Assets

Up

$124,067

Up $17,377 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$49,829

Up $2,515 (+5.3%) from 2015

Expenses

Up

$32,452

Up $2,223 (+7.4%) from 2015

Net Income

Up

$17,377

Up $292 (+1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $93,847Liabilities 2011: $02011Assets 2012: $52,276Liabilities 2012: $02012Assets 2013: $71,020Liabilities 2013: $02013Assets 2014: $89,605Net Assets 2014: $89,6052014Assets 2015: $106,690Net Assets 2015: $106,6902015Assets 2016: $124,067Net Assets 2016: $124,0672016Assets 2017: $21,423Liabilities 2017: $02017Assets 2018: $45,099Net Assets 2018: $45,0992018Assets 2019: $71,743Net Assets 2019: $71,7432019Assets 2020: $69,577Net Assets 2020: $69,5772020Assets 2021: $61,492Net Assets 2021: $61,4922021Assets 2022: $152,278Net Assets 2022: $152,2782022Assets 2023: $205,057Liabilities 2023: $02023

Highlighted filing

2016

Assets$124,067
Liabilities-
Net Assets$124,067
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $75,439Expenses 2011: $44,448Net Income 2011: $30,9912011Revenue 2012: $38,110Expenses 2012: $79,681Net Income 2012: -$41,5712012Revenue 2013: $55,346Expenses 2013: $36,592Net Income 2013: $18,7542013Revenue 2014: $55,409Expenses 2014: $36,824Net Income 2014: $18,5852014Revenue 2015: $47,314Expenses 2015: $30,229Net Income 2015: $17,0852015Revenue 2016: $49,829Expenses 2016: $32,452Net Income 2016: $17,3772016Revenue 2017: $51,192Expenses 2017: $153,836Net Income 2017: -$102,6442017Revenue 2018: $87,153Expenses 2018: $63,477Net Income 2018: $23,6762018Revenue 2019: $61,179Expenses 2019: $34,535Net Income 2019: $26,6442019Revenue 2020: $46,944Expenses 2020: $26,114Net Income 2020: $20,8302020Revenue 2021: $47,974Expenses 2021: $56,059Net Income 2021: -$8,0852021Revenue 2022: $114,563Expenses 2022: $39,043Net Income 2022: $75,5202022Revenue 2023: $60,727Expenses 2023: $23,020Net Income 2023: $37,7072023

Highlighted filing

2016

Revenue$49,829
Expenses$32,452
Net Income$17,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$49,829
Mission and Program Overview

Mission

This is the mission: the intent of the foundation is to increase the education, involvement and communication between arbor health general hospital and the community, enhance and promote service programs provided by the hospital to the communities and to the support from communities to the eastern lewis county hospital district.

This is the mission: The intent of the foundation is to increase the education, involvement and communication between Morton General Hospital and the community, enhance and promote service programs provided by the hospital to the communities and to the support from communities to the Eastern Lewis County Hospital District.

Program Services

DescriptionGrantsExpenses
Funding was raised to provide hospital employees with continuing education, scholarships, as well as to purchase various items for use by the hospital.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOREN AND MYRNA DAVIDSONPresident-$0--
VANESSA PRIGMOREVice President-$0--
GERRI MAIZETreasurer-$0--
CAROLYN AND TOM SCHOENBORNSecretary-$0--
DIANE MARKHAMDirector-$0--
GENEVA PARTRIDGEDirector-$0--
CHRIS PREHEIMDirector-$0--
BILL SHEPHERDDirector-$0--
PAT SIESSERDirector-$0--
GAIL SKINNERDirector-$0--
CARO SODORFFDirector-$0--
KIM OLIVEDirector-$0--
DON AND LYNN BISHOPDirectors-$0--
MARC AND LOUISE FISHERDirectors-$0--
ANN MARIE FORSMANDirector-$0--
CHRISTIE GREITERDirector-$0--
LYNDA NANNEYDirector-$0--
SUZANNE WEISEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$18,554$18,554-$18,554
Golf Tournament$5,569$5,569-$5,569
Total Events$26,327$26,327-$26,327
Filing and Contact Details

Filer

Filer Name
Eastern Lewis County Hospital Foundation
EIN
91-1655613
Phone
3604965112
Address
PO Box 1132, Morton, WA 98356

Signing Officer

Name
Loren Davidson
Title
President
Phone
3604965112
Signed
2017-03-14

Preparer

Firm
Hrb Tax Group Inc
Address
19725 OLD HWY 99 SW STE B, ROCHESTER, WA 98579
Preparer
William Lundberg
Phone
3602739399
Supplemental Narrative

Additional Explanations

Line 8 Other Revenue

“Trunk sales 646, vending machine 418, gift shop 14150, photo project 463, cookbooks/pipsqueak 398”

Other Expenses

“Dues and subscriptions 503, meeting expenses 363, ltc gifts 203, ltc transportation 1707, pr/marketing 4209, employee gift cards 4800, director training 1187, supplies 861, hospital equipment 5964, prescription discharge 1000, equipment/furniture 2411software 1305, stipends paid 1700, gratitude gifts 297. Paramed refreshments 200”

Grants and Scholarships

“Diane markham 4978 and carey young 718”

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERRI MAIZE
IRS990EZ/BooksInCareOfDetail/PhoneNum03602698307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124067
IRS990EZ/FundraisingGrossIncomeAmt026327
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05396
IRS990EZ/GrossReceiptsAmt049829
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOREN AND MYRNA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA PRIGMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERRI MAIZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN AND TOM SCHOENBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENEVA PARTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS PREHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT SIESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GAIL SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARO SODORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIM OLIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DON AND LYNN BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARC AND LOUISE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ANN MARIE FORSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CHRISTIE GREITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LYNDA NANNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17SUZANNE WEISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026710
IRS990EZ/OtherRevenueTotalAmt016075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This is the mission: The intent of the foundation is to increase the education, involvement and communication between Morton General Hospital and the community, enhance and promote service programs provided by the hospital to the communities and to the support from communities to the Eastern Lewis County Hospital District.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding was raised to provide hospital employees with continuing education, scholarships, as well as to purchase various items for use by the hospital.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt026327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032452
IRS990EZ/TotalRevenueAmt049829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029289
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUNK SALES 646, VENDING MACHINE 418, GIFT SHOP 14150, PHOTO PROJECT 463, COOKBOOKS/PIPSQUEAK 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 503, MEETING EXPENSES 363, LTC GIFTS 203, LTC TRANSPORTATION 1707, PR/MARKETING 4209, EMPLOYEE GIFT CARDS 4800, DIRECTOR TRAINING 1187, SUPPLIES 861, HOSPITAL EQUIPMENT 5964, PRESCRIPTION DISCHARGE 1000, EQUIPMENT/FURNITURE 2411SOFTWARE 1305, STIPENDS PAID 1700, GRATITUDE GIFTS 297. PARAMED REFRESHMENTS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIANE MARKHAM 4978 AND CAREY YOUNG 718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GRANTS AND SCHOLARSHIPS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREN DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604965112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN LEWIS COUNTY HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0911655613
ReturnHeader/Filer/PhoneNum03604965112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1132
ReturnHeader/Filer/USAddress/CityNm0Morton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD33485B3EE53800C746B31A31A3A2BF259165CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD33485B3EE53800C746B31A31A3A2BF259165CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.83.176.109
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTm011:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019725 OLD HWY 99 SW STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098579
ReturnHeader/PreparerPersonGrp/PhoneNum03602739399
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Lundberg
ReturnHeader/ReturnTs02017-03-14T16:23:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$124,067
Liabilities
-
Net assets
$124,067
Revenue
$49,829
Expenses
$32,452
Net income
$17,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.05$0.00$0.61$0.23$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.15$0.39$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.48$0.56$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.47$0.26$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.61$0.35$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.87$0.63$0.24
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.51$1.54$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.50$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.47$0.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.55$0.37$0.19
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.55$0.37$0.19
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.38$0.80$0.42
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.75$0.44$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits