Civic Intelligence

Pby Memorial Foundation

990EZ • Fiscal year 2016 • EIN 91-1959959

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileN/A
PO Box 941Oak Harbor, WA 98277

(360) 240-9500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% 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

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$204,012

Down $4,686 (-2.2%) from 2015

Net Assets

Down

$202,854

Down $4,788 (-2.3%) from 2015

Liabilities

Up

$1,158

Up $102 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$163,670

Up $58,761 (+56%) from 2015

Expenses

Up

$168,458

Up $20,272 (+14%) from 2015

Net Income

Up

-$4,788

Up $38,489 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $105,242Liabilities 2011: $16,1252011Assets 2012: $118,786Liabilities 2012: $10,562Net Assets 2012: $108,2242012Assets 2013: $153,789Liabilities 2013: $561Net Assets 2013: $153,2282013Assets 2014: $103,863Net Assets 2014: $151,8982014Assets 2015: $208,698Liabilities 2015: $1,056Net Assets 2015: $207,6422015Assets 2016: $204,012Liabilities 2016: $1,158Net Assets 2016: $202,8542016Assets 2017: $908,948Liabilities 2017: $1,991Net Assets 2017: $906,9572017Assets 2018: $880,097Liabilities 2018: $1,568Net Assets 2018: $878,5292018Assets 2019: $934,348Liabilities 2019: $1,533Net Assets 2019: $932,8152019Assets 2020: $1,057,588Liabilities 2020: $91,975Net Assets 2020: $965,6132020Assets 2021: $1,198,202Liabilities 2021: $95,119Net Assets 2021: $1,103,0832021Assets 2022: $1,993,299Liabilities 2022: $338,341Net Assets 2022: $1,654,9582022Assets 2023: $4,088,345Liabilities 2023: $1,400,098Net Assets 2023: $2,688,2472023

Highlighted filing

2016

Assets$204,012
Liabilities$1,158
Net Assets$202,854
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $41,783Expenses 2011: $30,479Net Income 2011: $11,3042011Revenue 2012: $40,466Expenses 2012: $24,359Net Income 2012: $16,1072012Revenue 2013: $71,259Expenses 2013: $26,255Net Income 2013: $45,0042013Revenue 2014: $0Expenses 2014: $1,330Net Income 2014: -$1,3302014Revenue 2015: $104,909Expenses 2015: $148,186Net Income 2015: -$43,2772015Revenue 2016: $163,670Expenses 2016: $168,458Net Income 2016: -$4,7882016Revenue 2017: $306,170Expenses 2017: $186,950Net Income 2017: $119,2202017Revenue 2018: $198,632Expenses 2018: $215,418Net Income 2018: -$16,7862018Revenue 2019: $179,185Expenses 2019: $172,089Net Income 2019: $7,0962019Revenue 2020: $220,457Expenses 2020: $187,659Net Income 2020: $32,7982020Revenue 2021: $315,383Expenses 2021: $177,743Net Income 2021: $137,6402021Revenue 2022: $765,589Expenses 2022: $215,779Net Income 2022: $549,8102022Revenue 2023: $1,338,334Expenses 2023: $329,165Net Income 2023: $1,009,1692023

Highlighted filing

2016

Revenue$163,670
Expenses$168,458
Net Income-$4,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$168,646
Mission and Program Overview

Mission

Preservation of naval aviation history

Program Services

DescriptionGrantsExpenses
PRESERVATION OF NAVAL AVIATION HISTORY$147,827-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WIL SCHELLENBERGERPresident-$0--
JIM SIGGINSVice President-$0--
RICHARD REZABEKChairman-$0--
ONEE HEDEENSecretary-$0--
JOHN SOLINTreasurer-$0--
FAISAL JASWALBoard Member-$0--
RON HANCOCKBoard Member-$0--
SVEND RAUNDirector-$0--
GEORGE LOVEMember-$0--
Filing and Contact Details

Filer

Filer Name
PBY Memorial Foundation
EIN
91-1959959
Phone
3602409500
Address
PO Box 941, Oak Harbor, WA 98277

Signing Officer

Name
Wil Shellenberger
Title
President
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
John Lee CPA Ps
Address
829 COOK ROAD, SEDRO WOOLLEY, WA 98284
Preparer
John J Lee CPA
Phone
3608569996
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $14962”

Other Expenses.1002

“Office Expenses $3891”

Other Expenses.1003

“Information Technology $7948”

Other Expenses.1005

“Travel $135”

Other Expenses.1008

“Interest $29”

Other Expenses.1009

“Depreciation $8763”

Other Expenses.1012

“Insurance $4429”

Other Expenses.1

“Event Expense $29013”

Other Expenses.4

“BANK CHARGES $1170”

Other Expenses.5

“Gifts/Honoraruim $1000”

Other Expenses.6

“Dues and Subs $285”

Other Expenses.7

“SECURITY $158”

Other Assets.1001

“Automobiles - Beginning $90220 Automobiles - Ending $90220”

Other Assets.1003

“Machinery and Equipment - Beginning $24453 Machinery and Equipment - Ending $17283”

Other Assets.1010

“Inventories - Beginning $6349 Inventories - Ending $6349”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1056 Accounts Payable and Accrued Expenses - Ending $1158”

Raw XML Appendix208 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/PersonNm0JOHN SOLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03602409500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 941
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128856
IRS990EZ/CostOfGoodsSoldAmt04976
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204012
IRS990EZ/FundraisingGrossIncomeAmt05126
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08212
IRS990EZ/GrossReceiptsAmt0168646
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013188
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt059812
IRS990EZ/LandAndBuildingsGrp/EOYAmt058219
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202854
IRS990EZ/OccupancyRentUtltsAndMaintAmt088000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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/PersonNm0WIL SCHELLENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD REZABEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ONEE HEDEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FAISAL JASWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SVEND RAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113852
IRS990EZ/OtherExpensesTotalAmt071783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF NAVAL AVIATION HISTORY
IRS990EZ/PrintingPublicationsPostageAmt06145
IRS990EZ/ProgramServiceRevenueAmt021457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF NAVAL AVIATION HISTORY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05126
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168458
IRS990EZ/TotalProgramServiceExpensesAmt0147827
IRS990EZ/TotalRevenueAmt0163670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0491473
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491473
IRS990ScheduleA/TotalSupportAmt0491538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $7948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $8763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expense $29013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts/Honoraruim $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subs $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $90220 Automobiles - Ending $90220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $24453 Machinery and Equipment - Ending $17283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $6349 Inventories - Ending $6349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1056 Accounts Payable and Accrued Expenses - Ending $1158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WIL SHELLENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PBY Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PBYM
ReturnHeader/Filer/EIN0911959959
ReturnHeader/Filer/PhoneNum03602409500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 941
ReturnHeader/Filer/USAddress/CityNm0Oak Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LEE CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 COOK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDRO WOOLLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098284
ReturnHeader/PreparerPersonGrp/PhoneNum03608569996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Lee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-10T17:16:39-07:00
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
$204,012
Liabilities
$1,158
Net assets
$202,854
Revenue
$163,670
Expenses
$168,458
Net income
-$4,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.09$1.40$2.69$1.34$0.33$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.34$1.65$0.77$0.22$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$0.32$0.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$0.22$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.18$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.20$0.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.31$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.16$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.10$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.07$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.04$0.03$0.01
Peer Organizations

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