Civic Intelligence

Heights Water

990 • Fiscal year 2013 • EIN 91-6033447

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.HEIGHTSWATER.ORG
PO Box 82098070
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$2,821,810

Down $32,832 (-1.2%) from 2012

Net Assets

Up

$2,804,523

Up $103,674 (+3.8%) from 2012

Liabilities

Down

$17,287

Down $136,506 (-89%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$428,605

Down $6,913 (-1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,854,642Liabilities 2012: $153,793Net Assets 2012: $2,700,8492012Assets 2013: $2,821,810Liabilities 2013: $17,287Net Assets 2013: $2,804,5232013Assets 2014: $2,849,289Liabilities 2014: $25,828Net Assets 2014: $2,823,4612014Assets 2015: $3,096,790Liabilities 2015: $20,730Net Assets 2015: $3,076,0602015Assets 2016: $3,201,065Liabilities 2016: $25,023Net Assets 2016: $3,176,0422016Assets 2017: $3,427,399Liabilities 2017: $72,912Net Assets 2017: $3,354,4872017Assets 2018: $3,499,886Liabilities 2018: $22,466Net Assets 2018: $3,477,4202018Assets 2019: $3,837,047Liabilities 2019: $176,461Net Assets 2019: $3,660,5862019Assets 2020: $3,888,006Liabilities 2020: $34,571Net Assets 2020: $3,853,4352020Assets 2021: $3,953,369Liabilities 2021: $61,608Net Assets 2021: $3,891,7612021Assets 2022: $4,093,988Liabilities 2022: $18,488Net Assets 2022: $4,075,5002022Assets 2023: $4,292,992Liabilities 2023: $31,841Net Assets 2023: $4,261,1512023Assets 2024: $4,440,551Liabilities 2024: $49,706Net Assets 2024: $4,390,8452024Assets 2025: $4,688,233Liabilities 2025: $28,920Net Assets 2025: $4,659,3132025

Highlighted filing

2013

Assets$2,821,810
Liabilities$17,287
Net Assets$2,804,523
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2012: $435,5182012Expenses 2013: $428,6052013Revenue 2014: $573,619Expenses 2014: $447,686Net Income 2014: $125,9332014Revenue 2015: $583,329Expenses 2015: $444,345Net Income 2015: $138,9842015Revenue 2016: $612,822Expenses 2016: $497,840Net Income 2016: $114,9822016Revenue 2017: $616,254Expenses 2017: $457,809Net Income 2017: $158,4452017Revenue 2018: $627,013Expenses 2018: $514,004Net Income 2018: $113,0092018Revenue 2019: $667,724Expenses 2019: $476,958Net Income 2019: $190,7662019Revenue 2020: $664,481Expenses 2020: $501,354Net Income 2020: $163,1272020Revenue 2021: $652,460Expenses 2021: $624,134Net Income 2021: $28,3262021Revenue 2022: $704,152Expenses 2022: $580,413Net Income 2022: $123,7392022Revenue 2023: $781,699Expenses 2023: $621,048Net Income 2023: $160,6512023Revenue 2024: $842,539Expenses 2024: $722,845Net Income 2024: $119,6942024Revenue 2025: $962,393Expenses 2025: $723,925Net Income 2025: $238,4682025

Highlighted filing

2013

Revenue-
Expenses$428,605
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$580,348
Mission and Program Overview

Mission

WATER SALES

Filing and Contact Details

Filer

EIN
91-6033447
Raw XML Appendix335 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY018375
IRS990/AccountsPayableAccruedExpenses/EOY017287
IRS990/AccountsReceivable/BOY039162
IRS990/AccountsReceivable/EOY036966
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WATER SALES
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 820
IRS990/AddressPrincipalOfficerUS/City0VASHON
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098070
IRS990/Advertising/ProgramServices06868
IRS990/Advertising/Total06868
IRS990/AllOtherExpenses/ManagementAndGeneral01814
IRS990/AllOtherExpenses/ProgramServices017041
IRS990/AllOtherExpenses/Total018855
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0231715
IRS990/CashNonInterestBearing/EOY0242080
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices093125
IRS990/DepreciationDepletion/Total093125
IRS990/DescribedIn501C30false
IRS990/Description0SALE OF WATER TO 762 USERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0326196
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07692
IRS990/FeesForServicesAccounting/Total07692
IRS990/FeesForServicesLegal/ProgramServices0283
IRS990/FeesForServicesLegal/Total0283
IRS990/FeesForServicesOther/ProgramServices01570
IRS990/FeesForServicesOther/Total01570
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0PAUL KIMBALL
IRS990/Form990PartVIISectionA/NamePerson1JAMES CHUN
IRS990/Form990PartVIISectionA/NamePerson2EARL WESTFALL
IRS990/Form990PartVIISectionA/NamePerson3MARGARET WESSEL
IRS990/Form990PartVIISectionA/NamePerson4DAVID LANG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-33171
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02230
IRS990/GrossIncomeFromMembers0545029
IRS990/GrossIncomeOtherSources020151
IRS990/GrossReceipts0580348
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02345
IRS990/Insurance/ProgramServices08098
IRS990/Insurance/Total010443
IRS990/Interest/ProgramServices03576
IRS990/Interest/Total03576
IRS990/InventoriesForSaleOrUse/BOY016163
IRS990/InventoriesForSaleOrUse/EOY018304
IRS990/InvestmentIncomeCurrentYear0-31602
IRS990/InvestmentIncomePriorYear04436
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01569
IRS990/InvestmentIncome/TotalRevenueColumn01569
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0945772
IRS990/LandBuildingsEquipmentBasis03223402
IRS990/LandBuildingsEquipmentBasisNet/BOY02313875
IRS990/LandBuildingsEquipmentBasisNet/EOY02277630
IRS990/LessCostOthBasisSalesExpenses/Other035401
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WATER SALES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0135417
IRS990/NameOfPrincipalOfficerPerson0JAMES CHUN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02700849
IRS990/NetAssetsOrFundBalancesEOY02804523
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-33171
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-33171
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03691
IRS990/Occupancy/ProgramServices020803
IRS990/Occupancy/Total024494
IRS990/OfficeExpenses/ManagementAndGeneral01050
IRS990/OfficeExpenses/Total01050
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0300
IRS990/OtherAssetsTotal/EOY0300
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010825
IRS990/OtherEmployeeBenefits/ProgramServices015156
IRS990/OtherEmployeeBenefits/Total025981
IRS990/OtherExpensePriorYear0239272
IRS990/OtherExpensesCurrentYear0230464
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1STATE UTILITY TAX
IRS990/OtherExpenses/Description2VEHICLE EXPENSES
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ProgramServices025965
IRS990/OtherExpenses/ProgramServices119265
IRS990/OtherExpenses/ProgramServices211248
IRS990/OtherExpenses/ProgramServices36030
IRS990/OtherExpenses/Total025965
IRS990/OtherExpenses/Total119265
IRS990/OtherExpenses/Total211248
IRS990/OtherExpenses/Total36030
IRS990/OtherLiabilities/BOY01
IRS990/OtherRevenueCurrentYear031520
IRS990/OtherRevenueMisc/Description0CELL TOWER RENT
IRS990/OtherRevenueMisc/Description1AMORTIZATION - CIAC
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015600
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome115168
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2752
IRS990/OtherRevenueMisc/TotalRevenueColumn015600
IRS990/OtherRevenueMisc/TotalRevenueColumn115168
IRS990/OtherRevenueMisc/TotalRevenueColumn2752
IRS990/OtherRevenuePriorYear033268
IRS990/OtherSalariesAndWages/ManagementAndGeneral068011
IRS990/OtherSalariesAndWages/ProgramServices088122
IRS990/OtherSalariesAndWages/Total0156133
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06981
IRS990/PayrollTaxes/ProgramServices09046
IRS990/PayrollTaxes/Total016027
IRS990/PermanentlyRestrictedNetAssets/BOY0650681
IRS990/PermanentlyRestrictedNetAssets/EOY0650681
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0262
IRS990/PrepaidExpensesDeferredCharges/EOY01530
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0545029
IRS990/ProgramServiceRevenue/Description0WATER SERVICE
IRS990/ProgramServiceRevenue/Description1CAPITAL IMPROVEMENT CHARGES
IRS990/ProgramServiceRevenuePriorYear0513598
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0413707
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1131322
IRS990/ProgramServiceRevenue/TotalRevenueColumn0413707
IRS990/ProgramServiceRevenue/TotalRevenueColumn1131322
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-12668
IRS990/ReconcilationRevenueExpenses0116342
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0116342
IRS990/RevenuesLessExpensesPriorYear0115784
IRS990/SalariesEtcCurrentYear0198141
IRS990/SalariesEtcPriorYear0196246
IRS990/SavingsAndTempCashInvestments/BOY0253165
IRS990/SavingsAndTempCashInvestments/EOY0245000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02269455
IRS990ScheduleD/Equipment/Depreciation0917332
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03186787
IRS990ScheduleD/Land/BookValue08175
IRS990ScheduleD/Land/OtherCostOrOtherBasis08175
IRS990ScheduleD/OtherLandBuildings/Depreciation028440
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028440
IRS990ScheduleD/TotalOfBookValueLandBuildings02277630
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED AND APPROVED BY GOVERNING BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR YEAR ADJUSTMENT 0 AMORTIZATION OF CIAC CURRENT YEAR 15,168 SALE OF WATER SHARES -2,500
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 820
IRS990/TheBooksAreInCareOf/AddressUS/City0VASHON
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098070
IRS990/TheBooksAreInCareOf/NamePerson0HEIGHTS WATER
IRS990/TheBooksAreInCareOf/TelephoneNumber02064630014
IRS990/TotalAssets/BOY02854642
IRS990/TotalAssetsBOY02854642
IRS990/TotalAssets/EOY02821810
IRS990/TotalAssetsEOY02821810
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0428605
IRS990/TotalExpensesPriorYear0435518
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0102409
IRS990/TotalFunctionalExpenses/ProgramServices0326196
IRS990/TotalFunctionalExpenses/Total0428605
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0153793
IRS990/TotalLiabilitiesBOY0153793
IRS990/TotalLiabilities/EOY017287
IRS990/TotalLiabilitiesEOY017287
IRS990/TotalLiabNetAssetsFundBalances/BOY02854642
IRS990/TotalLiabNetAssetsFundBalances/EOY02821810
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY02700849
IRS990/TotalNetAssetsFundBalances/EOY02804523
IRS990/TotalOtherRevenue031520
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0326196
IRS990/TotalProgramServiceRevenue0545029
IRS990/TotalRevenueCurrentYear0544947
IRS990/TotalRevenuePriorYear0551302
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0544947
IRS990/TotalRevenue/TotalRevenueColumn0544947
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02050168
IRS990/UnrestrictedNetAssets/EOY02153842
IRS990/UponRequest0X
IRS990/WebSite0WWW.HEIGHTSWATER.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01931
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0916033447
ReturnHeader/Filer/Name/BusinessNameLine10HEIGHTS WATER
ReturnHeader/Filer/NameControl0HEIG
ReturnHeader/Filer/Phone02064630014
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 820
ReturnHeader/Filer/USAddress/City0VASHON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0JAMES CHUN
ReturnHeader/Officer/Phone02064630014
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1935
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VASHON ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098070
ReturnHeader/Preparer/Name0CARMELITA LOGERWELL MS CPA
ReturnHeader/Preparer/Phone02064639944
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T19:06:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,821,810
Liabilities
$17,287
Net assets
$2,804,523
Revenue
-
Expenses
$428,605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.03$4.66$0.96$0.72$0.24
2024Summary only. Only limited summary data is available for this year.$4.44$0.05$4.39$0.84$0.72$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.03$4.26$0.78$0.62$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.02$4.08$0.70$0.58$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.06$3.89$0.65$0.62$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.03$3.85$0.66$0.50$0.16
2019Summary only. Only limited summary data is available for this year.$3.84$0.18$3.66$0.67$0.48$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.02$3.48$0.63$0.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.07$3.35$0.62$0.46$0.16
2016Summary only. Only limited summary data is available for this year.$3.20$0.03$3.18$0.61$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$0.58$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.82$0.57$0.45$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.02$2.80$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.15$2.70$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $1M-$5M nonprofits