Civic Intelligence

Pierce County Coalition for Developmental Disabilities

990 • Fiscal year 2014 • EIN 91-2153695

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.PC2ONLINE.ORG
3716 Pacific Avenue No A98418

(253) 564-0707

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$67,083

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,937,449

Up $163,761 (+9.2%) from 2013

Net Assets

Up

$1,881,089

Up $116,339 (+6.6%) from 2013

Liabilities

Up

$56,360

Up $47,422 (+531%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

$423,839

No earlier filing loaded for comparison.

Expenses

Down

$307,500

Down $6,603 (-2.1%) from 2013

Net Income

$116,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,483,940Liabilities 2011: $6,603Net Assets 2011: $1,477,3372011Assets 2012: $1,631,700Liabilities 2012: $6,896Net Assets 2012: $1,624,8042012Assets 2013: $1,773,688Liabilities 2013: $8,938Net Assets 2013: $1,764,7502013Assets 2014: $1,937,449Liabilities 2014: $56,360Net Assets 2014: $1,881,0892014Assets 2015: $2,012,389Liabilities 2015: $3,729Net Assets 2015: $2,008,6602015Assets 2016: $2,003,609Liabilities 2016: $50,403Net Assets 2016: $1,953,2062016Assets 2017: $1,986,178Liabilities 2017: $54,317Net Assets 2017: $1,931,8612017Assets 2018: $1,976,851Liabilities 2018: $5,301Net Assets 2018: $1,971,5502018Assets 2019: $2,074,631Liabilities 2019: $2,650Net Assets 2019: $2,071,9812019Assets 2020: $2,133,745Liabilities 2020: $6,026Net Assets 2020: $2,127,7192020Assets 2021: $2,152,867Liabilities 2021: $5,987Net Assets 2021: $2,146,8802021Assets 2022: $2,053,517Liabilities 2022: $5,702Net Assets 2022: $2,047,8152022Assets 2023: $2,026,819Liabilities 2023: $7,202Net Assets 2023: $2,019,6172023Assets 2024: $2,463,383Liabilities 2024: $5,148Net Assets 2024: $2,458,2352024

Highlighted filing

2014

Assets$1,937,449
Liabilities$56,360
Net Assets$1,881,089
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $483,354Expenses 2011: $250,718Net Income 2011: $232,6362011Expenses 2012: $245,6872012Expenses 2013: $314,1032013Revenue 2014: $423,839Expenses 2014: $307,500Net Income 2014: $116,3392014Revenue 2015: $433,255Expenses 2015: $305,684Net Income 2015: $127,5712015Revenue 2016: $280,175Expenses 2016: $335,629Net Income 2016: -$55,4542016Revenue 2017: $351,069Expenses 2017: $372,414Net Income 2017: -$21,3452017Revenue 2018: $246,457Expenses 2018: $290,466Net Income 2018: -$44,0092018Revenue 2019: $352,394Expenses 2019: $251,964Net Income 2019: $100,4302019Revenue 2020: $375,829Expenses 2020: $320,089Net Income 2020: $55,7402020Revenue 2021: $525,644Expenses 2021: $506,483Net Income 2021: $19,1612021Revenue 2022: $351,267Expenses 2022: $450,332Net Income 2022: -$99,0652022Revenue 2023: $302,992Expenses 2023: $331,190Net Income 2023: -$28,1982023Revenue 2024: $771,319Expenses 2024: $332,701Net Income 2024: $438,6182024

Highlighted filing

2014

Revenue$423,839
Expenses$307,500
Net Income$116,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$423,839
Mission and Program Overview

Mission

Empowering individuals with developmental disabilities and their families.

"empowering individuals with developmental disabilities and their families." information/education provides resource guides, newsletters with relevant articles and news, educational meetings on a variety of topics, hosting annual legislative forum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$489,585$520,415▲ $30,830
Prepaid Expenses and Deferred Charges$1,519$41,124▲ $39,605
Pledges and Grants Receivable$46,299$24,455▼ $21,844
Land, Buildings, and Equipment, Net$13,285$9,655▼ $3,630
Total Assets$1,773,688$1,937,449▲ $163,761
Other Assets Total$1,223,000$1,341,800▲ $118,800
Liabilities
Deferred Revenue-$39,600-
Accounts Payable and Accrued Expenses$8,938$16,760▲ $7,822
Total Liabilities$8,938$56,360▲ $47,422
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,291,412$1,386,064▲ $94,652
Unrestricted Net Assets$473,338$495,025▲ $21,687
Total Net Assets Fund Balance$1,764,750$1,881,089▲ $116,339
Total Liabilities and Net Assets / Fund Balance$1,773,688$1,937,449▲ $163,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,655$43,916$53,571
Other Assets Org$1,341,800--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Ann GarteizExecutive DirectorFT$67,083$67,083

Board Members and Trustees

NameTitle
Dale GolderChair
Tom PaganoVice Chair/ Treas
Melody SnyderBoard Member
Jeffrey Snyder SrBoard Memeber
Alan GillMember
Bob GeeMember
Timothy WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$256,533
Program Service Revenue
$167,136
Investment Income
$170
Other Revenue
$0
All Other Contributions
$1,612
Change in Net Assets
$116,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$423,839
Total Revenue per Form 990
$423,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,365
Other Expenses$84,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,312$13,701-$137,013
Current Officers, Directors, Trustees, and Key Employees$60,375$6,708-$67,083
Office Expenses$30,162$261-$30,423
Occupancy$25,733$2,858-$28,591
Payroll Taxes$17,342$1,927-$19,269
Fees for Services Other-$8,363-$8,363
Information Technology$5,141--$5,141
Depreciation Depletion$3,630--$3,630
Travel$2,542--$2,542
Insurance$1,690$725-$2,415
Advertising$738--$738
Conferences and Meetings$90--$90
Other Expenses$499$65-$65
Total Functional Expenses$272,814$34,686$0$307,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,500
Total Expenses per Audited Statements$307,500
Total Expenses per Form 990$307,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
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 11

“The 990 is reviewed by a responsible official of the agency and then by the full board before it is filed.”

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

“Board members disclose any conflicts of interest or potential conflict of interest as they arise. Board members either recuse themselves from voting or resign depending on what the conflict is.”

Form 990, Part VI, Section B, Line 15

“The board approves the salary of the executive director after considering local salaries for similarly sized agencies. Other staff salaries are determined after looking at studies of jobs available for like services in the area.”

Form 990, Part VI, Section C, Line 19

“All governing codument, tax returns and financial statements are available on request by any interested party.”

Filing and Contact Details

Filer

EIN
91-2153695
Phone
2535640707

Signing Officer

Name
Bethann Garteiz
Title
Executive Director
Phone
2535640707
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethann Garteiz
Formed
1995
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
20

Preparer

Preparer
Scott a Rosengren
Phone
2538305450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight or selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Part x line 1 - pierce country coalition for develpmental disabilities (pc2) is exempt from federal income tax under code sections 501 (c) (3) and is not a private foundation. Pc2 had no unrelated business income subject to federal income tax in 2014 or 2013. Therefore, no provision for income taxes is included in the financial statements. All tax filings are current.”

Raw XML AppendixShowing 400 of 411 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02332932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt02332932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02332932
IRS990ScheduleA/TotalSupportAmt02337850
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01341800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN REAL ESTATE CONTRACTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0423839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X LINE 1 - PIERCE COUNTRY COALITION FOR DEVELPMENTAL DISABILITIES (PC2) IS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTIONS 501 (C) (3) AND IS NOT A PRIVATE FOUNDATION. PC2 HAD NO UNRELATED BUSINESS INCOME SUBJECT TO FEDERAL INCOME TAX IN 2014 OR 2013. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. ALL TAX FILINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01341800
IRS990ScheduleD/TotalExpensesPerForm990Amt0307500
IRS990ScheduleD/TotalRevenuePerForm990Amt0423839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY A RESPONSIBLE OFFICIAL OF THE AGENCY AND THEN BY THE FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICT OF INTEREST AS THEY ARISE. BOARD MEMBERS EITHER RECUSE THEMSELVES FROM VOTING OR RESIGN DEPENDING ON WHAT THE CONFLICT IS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AFTER CONSIDERING LOCAL SALARIES FOR SIMILARLY SIZED AGENCIES. OTHER STAFF SALARIES ARE DETERMINED AFTER LOOKING AT STUDIES OF JOBS AVAILABLE FOR LIKE SERVICES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING CODUMENT, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST BY ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01291412
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01386064
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01773688
IRS990/TotalAssetsEOYAmt01937449
IRS990/TotalAssetsGrp/BOYAmt01773688
IRS990/TotalAssetsGrp/EOYAmt01937449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256533
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08938
IRS990/TotalLiabilitiesEOYAmt056360
IRS990/TotalLiabilitiesGrp/BOYAmt08938
IRS990/TotalLiabilitiesGrp/EOYAmt056360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01764750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01881089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272814
IRS990/TotalProgramServiceRevenueAmt0167136
IRS990/TotalReportableCompFromOrgAmt067083
IRS990/TotalRevenueGrp/ExclusionAmt0170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01773688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01937449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02542
IRS990/TravelGrp/TotalAmt02542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103716 PACIFIC AVENUE NO A
IRS990/USAddress/City0TACOMA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098418
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PC2ONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANN GARTEIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02535640707
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIERCE COUNTY COALITION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT DISABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0912153695
ReturnHeader/Filer/PhoneNum02535640707
ReturnHeader/Filer/USAddress/AddressLine103716 PACIFIC AVENUE NO A
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205018267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOTY BEARDSLEY ROSENGREN & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104301 SOUTH PINE STREET SUITE 400

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,449
Liabilities
$56,360
Net assets
$1,881,089
Revenue
$423,839
Expenses
$307,500
Net income
$116,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.46$0.77$0.33$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.30$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$0.35$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.53$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.35$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.93$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$0.28$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.43$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$0.42$0.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.25
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$1.48$0.48$0.25$0.23