Civic Intelligence

Masonry Security Plan of Washington

990 • Fiscal year 2013 • EIN 91-6028573

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 04, 2014

2323 Eastlake Ave ESuite98102-3305

(206) 329-4900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

34th percentile

-0.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$11,085,982

Down $21,195 (-0.2%) from 2012

Net Assets

Down

$6,652,886

Down $74,485 (-1.1%) from 2012

Liabilities

Up

$4,433,096

Up $53,290 (+1.2%) from 2012

Revenue

$6,778,033

No earlier filing loaded for comparison.

Expenses

Down

$6,783,968

Down $233,559 (-3.3%) from 2012

Net Income

-$5,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,641,234Liabilities 2010: $5,572,383Net Assets 2010: $8,068,8512010Assets 2011: $11,598,241Liabilities 2011: $4,242,673Net Assets 2011: $7,355,5682011Assets 2012: $11,107,177Liabilities 2012: $4,379,806Net Assets 2012: $6,727,3712012Assets 2013: $11,085,982Liabilities 2013: $4,433,096Net Assets 2013: $6,652,8862013Assets 2014: $11,009,696Liabilities 2014: $3,970,107Net Assets 2014: $7,039,5892014Assets 2015: $12,403,784Liabilities 2015: $5,025,588Net Assets 2015: $7,378,1962015Assets 2016: $14,232,181Liabilities 2016: $5,512,772Net Assets 2016: $8,719,4092016Assets 2017: $16,273,668Liabilities 2017: $5,493,971Net Assets 2017: $10,779,6972017Assets 2018: $18,952,843Liabilities 2018: $6,025,293Net Assets 2018: $12,927,5502018Assets 2019: $20,331,275Liabilities 2019: $6,573,559Net Assets 2019: $13,757,7162019Assets 2020: $20,050,030Liabilities 2020: $6,819,333Net Assets 2020: $13,230,6972020Assets 2021: $19,664,941Liabilities 2021: $6,895,200Net Assets 2021: $12,769,7412021Assets 2022: $16,766,470Liabilities 2022: $7,518,937Net Assets 2022: $9,247,5332022Assets 2023: $15,762,261Liabilities 2023: $7,453,378Net Assets 2023: $8,308,8832023Assets 2024: $14,105,628Liabilities 2024: $7,648,540Net Assets 2024: $6,457,0882024

Highlighted filing

2013

Assets$11,085,982
Liabilities$4,433,096
Net Assets$6,652,886

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,687,0952010Expenses 2011: $6,902,9772011Expenses 2012: $7,017,5272012Revenue 2013: $6,778,033Expenses 2013: $6,783,968Net Income 2013: -$5,9352013Revenue 2014: $6,775,357Expenses 2014: $6,414,639Net Income 2014: $360,7182014Revenue 2015: $7,527,540Expenses 2015: $7,152,494Net Income 2015: $375,0462015Revenue 2016: $8,436,486Expenses 2016: $7,019,374Net Income 2016: $1,417,1122016Revenue 2017: $8,919,236Expenses 2017: $6,827,528Net Income 2017: $2,091,7082017Revenue 2018: $9,628,059Expenses 2018: $7,526,607Net Income 2018: $2,101,4522018Revenue 2019: $10,216,600Expenses 2019: $9,535,927Net Income 2019: $680,6732019Revenue 2020: $9,182,450Expenses 2020: $9,777,093Net Income 2020: -$594,6432020Revenue 2021: $9,507,794Expenses 2021: $9,795,970Net Income 2021: -$288,1762021Revenue 2022: $9,208,854Expenses 2022: $11,980,267Net Income 2022: -$2,771,4132022Revenue 2023: $11,406,625Expenses 2023: $12,804,440Net Income 2023: -$1,397,8152023Revenue 2024: $10,054,068Expenses 2024: $12,204,311Net Income 2024: -$2,150,2432024

Highlighted filing

2013

Revenue$6,778,033
Expenses$6,783,968
Net Income-$5,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 4, 2014
Return Version
2013v3.1
Gross Receipts
$19,022,691
Mission and Program Overview

Mission

The plan is a multiemployer health and welfare plan designed to provide benefits for eligible participants and beneficiaries as specified in the plan document.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,727,371$6,652,886▼ $74,485
Investments in Publicly Traded Securities$8,165,745$5,947,900▼ $2,217,845
Savings and Temporary Cash Investments$2,481,260$4,710,668▲ $2,229,408
Accounts Receivable$445,156$422,894▼ $22,262
Prepaid Expenses and Deferred Charges$15,016$4,520▼ $10,496
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,107,177$11,085,982▼ $21,195
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,744,269$3,645,487▼ $98,782
Accounts Payable and Accrued Expenses$635,537$787,609▲ $152,072
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,379,806$4,433,096▲ $53,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,727,371$6,652,886▼ $74,485
Total Liabilities and Net Assets / Fund Balance$11,107,177$11,085,982▼ $21,195
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Administrators INCContract Admin.-$337,859
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,713,546
Investment Income
$55,847
Other Revenue
$8,640
Change in Net Assets
$-5,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,758,357
Revenue Not Reported on Financial Statements
$19,676
Revenue Not Reported on Form 990
$-68,550
Total Revenue per Audited Statements
$6,689,807
Total Revenue per Form 990
$6,778,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,163,789
Fees for Services Management---$302,475
Fees for Services Other---$152,492
Fees for Services Legal---$54,709
Fees for Services Accounting---$25,490
Other Expenses---$19,728
Fees for Service Investment Mgmnt Fees---$19,676
Conferences and Meetings---$12,539
Insurance---$12,382
Total Functional Expenses$0$0$0$6,783,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,906,652
Total Expenses per Audited Statements$6,906,652
Total Expenses per Form 990$6,783,968
Expenses Not Reported on Financial Statements$-122,684
Other Expense Adjustments$-142,360
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$3,545,036
Vacation Contributions Payable$100,451
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

The administrative office reviews the form 990 and notifies the board of trustees of any unusual or significant items. Part vi, line 12c: any trustee or service provider authorized to conduct transactions on behalf of the plan who has reason to believe that a proposed transaction might constitute a prohibited transaction should consult with plan counsel and obtain the plan counsel's approval. Part vi, line 19: the plan's governing documents, conflict of interest policy, and financial statements are maintained by the contract administrator and are available upon request. Part vii, line 1a (e), (f): the plan's board of trustees serve without compensation. The plan does not maintain information on compensation from related organizations but believes that such compensation, if any, is appropriately reported on the returns of those organizations.

Filing and Contact Details

Filer

EIN
91-6028573
In Care Of
% DREW ENGVALL
Phone
2063294900

Signing Officer

Name
Drew Engvall
Title
Account Executive
Phone
2063294900
Signed
2014-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Engvall
Formed
1954
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Preparer
Miller Kaplan Arase Llp
Phone
2063294900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan. The plan administrator believes that the plan has taken no uncertain tax positions that require adjustment to the financial statements. The plan administrator believes the plan is no longer subject to income tax examinations for the years prior to 2010. Part xii, line 4b: decrease in benefit obligations ($142,360)

Raw XML AppendixShowing 400 of 405 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527085
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2668214
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06652886
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt019676
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68550
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03545036
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-68550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019676
IRS990ScheduleD/RevenueSubtotalAmt06758357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2010. PART XII, LINE 4B: DECREASE IN BENEFIT OBLIGATIONS ($142,360)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt06783968
IRS990ScheduleD/TotalLiabilityAmt03645487
IRS990ScheduleD/TotalRevenuePerForm990Amt06778033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06689807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06906652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATIVE OFFICE REVIEWS THE FORM 990 AND NOTIFIES THE BOARD OF TRUSTEES OF ANY UNUSUAL OR SIGNIFICANT ITEMS. PART VI, LINE 12C: ANY TRUSTEE OR SERVICE PROVIDER AUTHORIZED TO CONDUCT TRANSACTIONS ON BEHALF OF THE PLAN WHO HAS REASON TO BELIEVE THAT A PROPOSED TRANSACTION MIGHT CONSTITUTE A PROHIBITED TRANSACTION SHOULD CONSULT WITH PLAN COUNSEL AND OBTAIN THE PLAN COUNSEL'S APPROVAL. PART VI, LINE 19: THE PLAN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE CONTRACT ADMINISTRATOR AND ARE AVAILABLE UPON REQUEST. PART VII, LINE 1A (E), (F): THE PLAN'S BOARD OF TRUSTEES SERVE WITHOUT COMPENSATION. THE PLAN DOES NOT MAINTAIN INFORMATION ON COMPENSATION FROM RELATED ORGANIZATIONS BUT BELIEVES THAT SUCH COMPENSATION, IF ANY, IS APPROPRIATELY REPORTED ON THE RETURNS OF THOSE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10see part vii - supplemental information
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10see part vii - supplemental
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SEE PART VII - SUPPLEMENTAL
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0OR ORGANIZATION TAXABLE AS A PARTNERSHIP, CORPORATION, OR TRUST: THE FOLLOWING ORGANIZATIONS MADE CONTRIBUTIONS TO THE PLAN IN 2013: A&M MASONRY INC ALASKA BRICKLAYERS P ALASKA CARPENTER'S H ALL NEW GLASS COMPANY AMERICAN MAS & RESTO B&B TILE & MASONRY BAC LOCAL #5 PA BENE BAC LOCAL 1, UTAH BAIN MASONRY INC. BAKER INDUSTRIAL SER BIGBEE'S MASONRY & R BREW MASONRY BRICK MASONS HEALTH BRICK MASONS PENSION BRICKLAYER MASONS & BRICKLAYERS AND ALII BRICKLAYERS INTERNAT BRICKLAYERS LOC #1 BUILDING TRADES PENS CASCADE CONSTRUCTION CASCADE MASONRY REST CH MURPHY INC CHUCK JOLLEY TILE CIMENTARI CORPORATION CLARK SERVICES NW,LL COLUMBIA STONE CREDO CAULKING CO. DIZARD FRISCH & LUND EASTSIDE GLASS & SEA EJ BARTELLS CO EMERALD CITY WEATHER FAIRWEATHER MASONRY FAIRWEATHER STONEWOR FARROW CONSTRUCTION FINAL CONCRETE, INC. FINISHING TOUCH MASO FIRGROVE TILE, INC. FRYER KNOWLES INC GENERAL TERRAZZO & T GRAZZINI BROTHERS & HAWAII MASONS H&W FU HAWAII MASONS PENSIO HENDERSON MASONRY IN HENSON COMPANY INC,T IMI APPREN AND TRAIN J & S MASONRY INC J.T. THORPE & SON, I JOHNSTON CONST CO IN KEYSTONE MASONRY LANG & LORD MASONRY, LANGLIE MASONRY LILJA CORP. M&M MASONRY SERVICES MASONRY ASSOCIATES, MASONRY INST OF WA MASONRY WELFARE TRUS MASSACHUSETTS BRICKL MIKE QUINTON INSTALL MISSION MASONRY LLC MN & ND BRICKLAYERS MOORE MASONRY INC NORTH AMERICAN TERRA NORTHWEST BRICKLAYER PIONEER MASONRY REST PROSPECT CONSTRUCTIO PS MASONRY PST FLOORS, LLC R & D MASONRY RUSTCO CONSTRUCTION SAINT-GOBAIN CONTAIN SEATTLE SCHOOL DIST. SKYLINE TILE & MARBL SUE MERKEL TILE, INC SURGENT, INC. SYNERGISM STONE TECHNICAL WATERPROOF THACKER MASONRY, INC TIFT & YOUNG ENTERPR TILE INDUSTRY RETIRE UNITED PROFESSIONAL UNLIMITED TILE CO WARDS MASONRY INC WASHINGTON REPAIR MA WESTERN CAULKING & W WESTERN TILE & MARBL WESTERN WA MASONRY T WESTERN WATERPROOFIN
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS II, III, AND IV - IDENTIFICATION OF RELATED TAX EXEMPT ORGANIZATION
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011085982
IRS990/TotalAssetsGrp/BOYAmt011107177
IRS990/TotalAssetsGrp/EOYAmt011085982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt06783968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04379806
IRS990/TotalLiabilitiesEOYAmt04433096
IRS990/TotalLiabilitiesGrp/BOYAmt04379806
IRS990/TotalLiabilitiesGrp/EOYAmt04433096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06727371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06652886
IRS990/TotalProgramServiceRevenueAmt06713546
IRS990/TotalRevenueGrp/ExclusionAmt064487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06713546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06778033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011107177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011085982
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102323 EASTLAKE AVE E
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode0981023305
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW ENGVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNT EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum02063294900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASONRY SECURITY PLAN OF WASHINGTON
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0916028573
ReturnHeader/Filer/InCareOfNm0% DREW ENGVALL
ReturnHeader/Filer/PhoneNum02063294900
ReturnHeader/Filer/USAddress/AddressLine102323 EASTLAKE AVE E
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981023305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 7TH AVE STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981011360
ReturnHeader/PreparerPersonGrp/PhoneNum02063294900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILLER KAPLAN ARASE LLP

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.65$6.46$10.1$12.2$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$7.45$8.31$11.4$12.8$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.52$9.25$9.21$12.0$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$6.90$12.8$9.51$9.80$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$6.82$13.2$9.18$9.78$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$6.57$13.8$10.2$9.54$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$6.03$12.9$9.63$7.53$2.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$5.49$10.8$8.92$6.83$2.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.51$8.72$8.44$7.02$1.42
2015Detailed filing. Detailed filing data is available for this year.$12.4$5.03$7.38$7.53$7.15$0.38
2014Detailed filing. Detailed filing data is available for this year.$11.0$3.97$7.04$6.78$6.41$0.36
2013Detailed filing. Detailed filing data is available for this year.$11.1$4.43$6.65$6.78$6.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.38$6.73$7.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.24$7.36$6.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.57$8.07$8.69