Civic Intelligence

Lummi Nation Service Organization

990 • Fiscal year 2021 • EIN 91-1836621

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

2665 Kwina RoadBellingham, WA 98226

(360) 312-2144

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,898,049

Down $382,798 (-12%) from 2020

Net Assets

Down

$2,545,851

Down $598,821 (-19%) from 2020

Liabilities

Up

$352,198

Up $216,023 (+159%) from 2020

Revenue

Down

$2,029,328

Down $2,077,133 (-51%) from 2020

Expenses

Up

$2,628,149

Up $353,119 (+16%) from 2020

Net Income

Down

-$598,821

Down $2,430,252 (-133%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,900,182Liabilities 2011: $2,178,034Net Assets 2011: $722,1482011Assets 2012: $2,115,490Liabilities 2012: $1,331,525Net Assets 2012: $783,9652012Assets 2013: $1,673,769Liabilities 2013: $950,363Net Assets 2013: $723,4062013Assets 2014: $1,438,401Liabilities 2014: $711,435Net Assets 2014: $726,9662014Assets 2015: $1,048,805Liabilities 2015: $439,018Net Assets 2015: $609,7872015Assets 2016: $805,209Liabilities 2016: $123,540Net Assets 2016: $681,6692016Assets 2017: $735,254Liabilities 2017: $131,187Net Assets 2017: $604,0672017Assets 2018: $777,058Liabilities 2018: $38,443Net Assets 2018: $738,6152018Assets 2019: $1,714,579Liabilities 2019: $109,540Net Assets 2019: $1,605,0392019Assets 2020: $3,280,847Liabilities 2020: $136,175Net Assets 2020: $3,144,6722020Assets 2021: $2,898,049Liabilities 2021: $352,198Net Assets 2021: $2,545,8512021Assets 2022: $4,047,670Liabilities 2022: -$60,844Net Assets 2022: $4,108,5142022Assets 2023: $3,981,363Liabilities 2023: $5,707Net Assets 2023: $3,975,6562023Assets 2024: $4,636,897Liabilities 2024: $42,768Net Assets 2024: $4,594,1292024

Highlighted filing

2021

Assets$2,898,049
Liabilities$352,198
Net Assets$2,545,851

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,206,945Expenses 2011: $1,598,284Net Income 2011: -$391,3392011Revenue 2012: $2,105,179Expenses 2012: $2,626,194Net Income 2012: -$521,0152012Revenue 2013: $1,526,343Expenses 2013: $1,888,206Net Income 2013: -$361,8632013Revenue 2014: $1,382,940Expenses 2014: $1,861,720Net Income 2014: -$478,7802014Revenue 2015: $1,184,626Expenses 2015: $1,301,805Net Income 2015: -$117,1792015Revenue 2016: $1,449,003Expenses 2016: $1,377,121Net Income 2016: $71,8822016Revenue 2017: $1,390,919Expenses 2017: $1,468,521Net Income 2017: -$77,6022017Revenue 2018: $758,924Expenses 2018: $624,376Net Income 2018: $134,5482018Revenue 2019: $2,148,625Expenses 2019: $1,282,201Net Income 2019: $866,4242019Revenue 2020: $4,106,461Expenses 2020: $2,275,030Net Income 2020: $1,831,4312020Revenue 2021: $2,029,328Expenses 2021: $2,628,149Net Income 2021: -$598,8212021Revenue 2022: $2,035,541Expenses 2022: $472,878Net Income 2022: $1,562,6632022Revenue 2023: $1,451,220Expenses 2023: $1,584,078Net Income 2023: -$132,8582023Revenue 2024: $1,297,810Expenses 2024: $1,507,327Net Income 2024: -$209,5172024

Highlighted filing

2021

Revenue$2,029,328
Expenses$2,628,149
Net Income-$598,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,029,328
Mission and Program Overview

Mission

The mission of the Lhaqtemish Foundation (formally known as the Lummi Nation Service Organization): Nilh Xwenang Tse Schelangen Este Nexw Xwlemi (this is our way of life in Lummi) - a healthy, giving, and prosperous community to strengthen our people through cultural, social, and economic abundance. This is who we are as Lhaqtemish People. We strive to improve the health and quality of life for the people of Lummi Nation by supporting and strengthening programs, projects and special initiatives especially those organized to promote social well-being, education, culture and civic purposes.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,856,490$2,307,928▼ $548,562
Accounts Receivable$424,357$590,121▲ $165,764
Total Assets$3,280,847$2,898,049▼ $382,798
Liabilities
Accounts Payable and Accrued Expenses$42,518$352,198▲ $309,680
Deferred Revenue$93,657--
Total Liabilities$136,175$352,198▲ $216,023
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,144,672$2,545,851▼ $598,821
Total Net Assets Fund Balance$3,144,672$2,545,851▼ $598,821
Total Liabilities and Net Assets / Fund Balance$3,280,847$2,898,049▼ $382,798
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy BallewChair
Doreen VargasVice Chair
Cliff CulteeLibc Rep
David HillaireMember
Julia OrtizMember
Nicole Brown PhdSecretary
Rita JeffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,006,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,276
All Other Contributions
$2,001,052
Change in Net Assets
$-598,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,327,436
Salaries, Compensation, and Employee Benefits$300,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,761--$240,761
All Other Expenses$73,524--$73,524
Other Employee Benefits$59,952--$59,952
Other Expenses$53,794--$53,794
Fees for Services Other$38,963--$38,963
Conferences and Meetings$16,072--$16,072
Travel$8,995--$8,995
Insurance$1,221--$1,221
Occupancy$632--$632
Advertising$366--$366
Total Functional Expenses$2,628,149$0$0$2,628,149
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The lhaq'temish foundation board of directors reviews the 990 to ensure accuracy.

Form 990, Part VI, Section B, Line 12C

Our organization procurement and hr policies require thorough administrative review to ensure no conflict of interest exists in proposed contracting and hiring decisions. It is strictly adhered to in order to prevent a conflict of interest. Furthermore, we follow a fraud, waste, and abuse policy to further protect organizational assets and to prevent conflict of interest from occurring.

Form 990, Part VI, Section B, Line 15

The executive director's rate of compensation is determined by our human resources office using a pay-grade scale.

Form 990, Part VI, Section C, Line 19

Our policies are available to the public upon request, and many are available online via our organization's website.

Filing and Contact Details

Filer

Filer Name
LHAQ'TEMISH FOUNDATION
EIN
91-1836621
Phone
3603122144
Address
2665 KWINA ROAD, BELLINGHAM, WA 98226

Signing Officer

Name
Karyl Jefferson
Title
Executive Director
Phone
3603122144
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyl Jefferson
Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
125

Preparer

Firm
Stauffer & Associates Pllc
Address
2501 N FAIRWAY RD, LIBERTY LAKE, WA 99019
Preparer
Jeffery M Uptmor
Phone
5093443200
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The mission of the lhaq'temish foundation (formally known as the lummi nation service organization): "nilh xwenang tse schelangen este nexw xwlemi (this is our way of life in lummi) - a healthy, giving, and prosperous community to strengthen our people through cultural, social, and economic abundance." this is who we are as lhaq'temish people. We strive to improve the health and quality of life for the people of lummi nation by supporting and strengthening programs, projects and social initiatives that benefit members of the lummi nation - especially those organized to promote social well-being, education, culture and civic purposes.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The mission of the lhaq'temish foundation (formally known as the lummi nation service organization): "nilh xwenang tse schelangen este nexw xwlemi (this is our way of life in lummi) - a healthy, giving, and prosperous community to strengthen our people through cultural, social, and economic abundance." this is who we are as lhaq'temish people. We strive to improve the health and quality of life for the people of lummi nation by supporting and strengthening programs, projects and social initiatives that benefit members of the lummi nation - especially those organized to promote social well-being, education, culture and civic purposes.

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE LHAQ'TEMISH FOUNDATION (FORMALLY KNOWN AS THE LUMMI NATION SERVICE ORGANIZATION): "NILH XWENANG TSE SCHELANGEN ESTE NEXW XWLEMI (THIS IS OUR WAY OF LIFE IN LUMMI) - A HEALTHY, GIVING, AND PROSPEROUS COMMUNITY TO STRENGTHEN OUR PEOPLE THROUGH CULTURAL, SOCIAL, AND ECONOMIC ABUNDANCE." THIS IS WHO WE ARE AS LHAQ'TEMISH PEOPLE. WE STRIVE TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE OF LUMMI NATION BY SUPPORTING AND STRENGTHENING PROGRAMS, PROJECTS AND SOCIAL INITIATIVES THAT BENEFIT MEMBERS OF THE LUMMI NATION - ESPECIALLY THOSE ORGANIZED TO PROMOTE SOCIAL WELL-BEING, EDUCATION, CULTURE AND CIVIC PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE LHAQ'TEMISH FOUNDATION (FORMALLY KNOWN AS THE LUMMI NATION SERVICE ORGANIZATION): "NILH XWENANG TSE SCHELANGEN ESTE NEXW XWLEMI (THIS IS OUR WAY OF LIFE IN LUMMI) - A HEALTHY, GIVING, AND PROSPEROUS COMMUNITY TO STRENGTHEN OUR PEOPLE THROUGH CULTURAL, SOCIAL, AND ECONOMIC ABUNDANCE." THIS IS WHO WE ARE AS LHAQ'TEMISH PEOPLE. WE STRIVE TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE OF LUMMI NATION BY SUPPORTING AND STRENGTHENING PROGRAMS, PROJECTS AND SOCIAL INITIATIVES THAT BENEFIT MEMBERS OF THE LUMMI NATION - ESPECIALLY THOSE ORGANIZED TO PROMOTE SOCIAL WELL-BEING, EDUCATION, CULTURE AND CIVIC PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LHAQ'TEMISH FOUNDATION BOARD OF DIRECTORS REVIEWS THE 990 TO ENSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR ORGANIZATION PROCUREMENT AND HR POLICIES REQUIRE THOROUGH ADMINISTRATIVE REVIEW TO ENSURE NO CONFLICT OF INTEREST EXISTS IN PROPOSED CONTRACTING AND HIRING DECISIONS. IT IS STRICTLY ADHERED TO IN ORDER TO PREVENT A CONFLICT OF INTEREST. FURTHERMORE, WE FOLLOW A FRAUD, WASTE, AND ABUSE POLICY TO FURTHER PROTECT ORGANIZATIONAL ASSETS AND TO PREVENT CONFLICT OF INTEREST FROM OCCURRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S RATE OF COMPENSATION IS DETERMINED BY OUR HUMAN RESOURCES OFFICE USING A PAY-GRADE SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND MANY ARE AVAILABLE ONLINE VIA OUR ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUMMI INDIAN BUSINESS COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911004074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRIBAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02665 KWINA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUMMI INDIAN BUSINESS COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03280847
IRS990/TotalAssetsEOYAmt02898049
IRS990/TotalAssetsGrp/BOYAmt03280847
IRS990/TotalAssetsGrp/EOYAmt02898049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02006052
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02628149
IRS990/TotalFunctionalExpensesGrp/TotalAmt02628149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136175
IRS990/TotalLiabilitiesEOYAmt0352198
IRS990/TotalLiabilitiesGrp/BOYAmt0136175
IRS990/TotalLiabilitiesGrp/EOYAmt0352198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03144672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02545851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0131407
IRS990/TotalProgramServiceExpensesAmt02628149
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02029328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03280847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02898049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08995
IRS990/TravelGrp/TotalAmt08995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02665 KWINA ROAD
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098226
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LUMMINATIONSERVICE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYL JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603122144
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LHAQ'TEMISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LHAQ
ReturnHeader/Filer/EIN0911836621
ReturnHeader/Filer/PhoneNum03603122144
ReturnHeader/Filer/USAddress/AddressLine1Txt02665 KWINA ROAD
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811196633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAUFFER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 N FAIRWAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTY LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099019
ReturnHeader/PreparerPersonGrp/PhoneNum05093443200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY M UPTMOR
ReturnHeader/ReturnTs02022-11-15T17:34:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEFFERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.04$4.59$1.30$1.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.98$1.45$1.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.06$4.11$2.04$0.47$1.56
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.35$2.55$2.03$2.63$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.14$4.11$2.28$1.83
2019Summary only. Only limited summary data is available for this year.$1.71$0.11$1.61$2.15$1.28$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.76$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.60$1.39$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.68$1.45$1.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$1.18$1.30$0.12
2014Summary only. Only limited summary data is available for this year.$1.44$0.71$0.73$1.38$1.86$0.48
2013Summary only. Only limited summary data is available for this year.$1.67$0.95$0.72$1.53$1.89$0.36
2012Summary only. Only limited summary data is available for this year.$2.12$1.33$0.78$2.11$2.63$0.52
2011Summary only. Only limited summary data is available for this year.$2.90$2.18$0.72$1.21$1.60$0.39
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