Community Financial Services

990EZ • Fiscal year 2011 • EIN 91-1665039

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile N/A

PO Box 323298310-0439

Siviq Scores

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

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

4.3%

Higher net margin than 55% 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

-23%

Faster asset growth than 21% of similar nonprofits.

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

0.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$1,455

Down $433 (-23%) from 2010

Net Assets

$469

Up $4,145 (+113%) from 2010

Liabilities

Down

$986

Down $4,578 (-82%) from 2010

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin55th percentile

Revenue

$96,222

Up $308 (+0.3%) from 2010

Expenses

Down

$92,077

Down $6,331 (-6.4%) from 2010

Net Income

$4,145

Up $6,639 (+266%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2011

Assets$1,455

Liabilities$986

Net Assets$469

Open 2011 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2011

Revenue$96,222

Expenses$92,077

Net Income$4,145

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Financial management assistance to disabled and low-income individuals.

Filing and Contact Details

Filer

EIN: 91-1665039

Raw XML Appendix154 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	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	0
IRS990EZ/CashSavingsAndInvestments/EOY	0	141
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	4145
IRS990EZ/FeesAndOthPymtToIndContractors	0	495
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	96222
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-3676
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-3676
IRS990EZ/NetAssetsOrFundBalances/EOY	0	469
IRS990EZ/NetAssetsOrFundBalancesEOY	0	469
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4418 N OLYMPUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	3047 SANDERS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BREMERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BREMERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	98310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	98310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	32200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	36100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ALAN FREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CAROLYN J RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	1888
IRS990EZ/OtherAssetsTotal/EOY	0	1314
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	7886
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FINANCIAL MANAGEMENT ASSISTANCE TO DISABLED AND LOW-INCOME INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage	0	4325
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED FINANCIAL MANAGEMENT ASSISTANCE TO OVER 200 PEOPLE IN KITSAP COUNTY, WASHINGTON. ASSISTANCE IS PROVIDED TO DISABLED AND LOW-INCOME FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	96222
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	72675
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	5564
IRS990EZ/SumOfTotalLiabilities/EOY	0	986
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2109 E 11TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BREMERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	983104810
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAROLYN J RUSSELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3604790221
IRS990EZ/TotalAssets/BOY	0	1888
IRS990EZ/TotalAssets/EOY	0	1455
IRS990EZ/TotalExpenses	0	92077
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	96222
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	95914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	93846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	81615
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	81895
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	353270
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	353270
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	95914
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	93846
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	81615
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	81895
IRS990ScheduleA/Total509/Total	0	353270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	95914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	93846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	81615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	81895
IRS990ScheduleA/TotalSupportTotal/Total	0	353270
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: DEPRECIATION. AMOUNT: 574. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,122. TOTAL TO FORM 990-EZ, LINE 14: 6,696.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: PAYROLL TAXES. AMOUNT: 322. DESCRIPTION: BUSINESS TAX. AMOUNT: 1,779. DESCRIPTION: LICENSES. AMOUNT: 75. DESCRIPTION: CHECK FEE. AMOUNT: 3,405. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 1,295. DESCRIPTION: BOND. AMOUNT: 1,010. TOTAL TO FORM 990-EZ, LINE 16: 7,886.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,888. END OF YEAR AMOUNT: 1,314.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: BOOK OVERDRAFT. BEG. OF YEAR AMOUNT: 3,075. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,489. END OF YEAR AMOUNT: 986.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	911665039
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNITY FINANCIAL SERVICES
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	3604790221
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3232
ReturnHeader/Filer/USAddress/City	0	BREMERTON
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	983100439
ReturnHeader/Officer/DateSigned	0	2012-11-14
ReturnHeader/Officer/Name	0	ALAN FREY
ReturnHeader/Officer/Phone	0	3604790221
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-11-14
ReturnHeader/PreparerFirm/EIN	0	911397083
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HURLEY WILLIAMS & COOK PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4312 KITSAP WAY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BREMERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98312
ReturnHeader/Preparer/Name	0	CHRISTOPHER COOK CPA
ReturnHeader/Preparer/Phone	0	3604794611
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T18:17:03-06:00

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.

Open filing

Assets: $1,455
Liabilities: $986
Net assets: $469
Revenue: $96,222
Expenses: $92,077
Net income: $4,145

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.22	$0.40	$0.18	$1.62	$1.52	$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.48	$0.29	$1.73	$1.90	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$1.64	$1.71	$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.00	$0.47	$1.22	$1.16	$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.00	$0.41	$1.61	$1.25	$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$0.02	$0.04	$1.12	$1.11	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.01	$0.04	$1.01	$1.02	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.08	$0.03	$0.05	$1.01	$1.05	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11	$0.03	$0.08	$0.97	$0.89	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$0.02	$0.01	$0.01	$1.00	$0.99	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.02	$0.01	$0.96	$0.95	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.01	$0.02	$0.01	$0.96	$0.99	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.00	$0.02	$0.92	$0.91	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.01	$0.00	$0.96	$0.92	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.06	$0.04	$0.96	$0.98	$0.02