Civic Intelligence

Amalgamated Transit Union #843

990EZ • Fiscal year 2017 • EIN 91-6054331

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileN/A
1155 North State Street No 316Bellingham, WA 98225

(360) 738-3299

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$8,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$117,021

Up $6,778 (+6.1%) from 2016

Net Assets

Up

$116,060

Up $7,075 (+6.5%) from 2016

Liabilities

Down

$961

Down $297 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$174,343

Down $15,085 (-8.0%) from 2016

Expenses

Down

$167,268

Down $17,451 (-9.4%) from 2016

Net Income

Up

$7,075

Up $2,366 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2010: $81,917Liabilities 2010: $0Net Assets 2010: $81,9172010Assets 2011: $91,606Liabilities 2011: $0Net Assets 2011: $91,6062011Assets 2012: $114,562Liabilities 2012: $0Net Assets 2012: $114,5622012Assets 2013: $113,776Liabilities 2013: $0Net Assets 2013: $113,7762013Assets 2014: $114,248Liabilities 2014: $0Net Assets 2014: $114,2482014Assets 2015: $104,942Liabilities 2015: $0Net Assets 2015: $104,9422015Assets 2016: $110,243Liabilities 2016: $1,258Net Assets 2016: $108,9852016Assets 2017: $117,021Liabilities 2017: $961Net Assets 2017: $116,0602017Assets 2018: $174,349Liabilities 2018: $1,005Net Assets 2018: $173,3442018Assets 2019: $185,539Liabilities 2019: $2,952Net Assets 2019: $182,5872019Assets 2020: $230,897Liabilities 2020: $7,154Net Assets 2020: $223,7432020Assets 2021: $277,030Liabilities 2021: $6,842Net Assets 2021: $270,1882021Assets 2022: $300,853Liabilities 2022: $954Net Assets 2022: $299,8992022Assets 2023: $292,739Liabilities 2023: $1,132Net Assets 2023: $291,6072023

Highlighted filing

2017

Assets$117,021
Liabilities$961
Net Assets$116,060
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $147,047Expenses 2010: $161,600Net Income 2010: -$14,5532010Revenue 2011: $135,477Expenses 2011: $125,788Net Income 2011: $9,6892011Revenue 2012: $134,704Expenses 2012: $111,748Net Income 2012: $22,9562012Revenue 2013: $142,438Expenses 2013: $143,224Net Income 2013: -$7862013Revenue 2014: $151,882Expenses 2014: $151,410Net Income 2014: $4722014Revenue 2015: $157,435Expenses 2015: $166,741Net Income 2015: -$9,3062015Revenue 2016: $189,428Expenses 2016: $184,719Net Income 2016: $4,7092016Revenue 2017: $174,343Expenses 2017: $167,268Net Income 2017: $7,0752017Revenue 2018: $208,484Expenses 2018: $151,200Net Income 2018: $57,2842018Revenue 2019: $197,803Expenses 2019: $188,561Net Income 2019: $9,2422019Revenue 2020: $197,892Expenses 2020: $156,736Net Income 2020: $41,1562020Revenue 2021: $199,101Expenses 2021: $152,656Net Income 2021: $46,4452021Revenue 2022: $214,643Expenses 2022: $184,933Net Income 2022: $29,7102022Revenue 2023: $222,695Expenses 2023: $230,986Net Income 2023: -$8,2912023

Highlighted filing

2017

Revenue$174,343
Expenses$167,268
Net Income$7,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$174,343
Mission and Program Overview

Mission

Union for whatcom transportation authority bus drivers

Program Services

DescriptionGrantsExpenses
PROVIDING ONGOING REPRESENTATION AND SUPPORT FOR UNION MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LOWRYPresidentPT$8,400-$8,400
MATTHEW LOLKEMAVice President-$5,400-$5,400
KEITH MORRISFinancial Secretary/TreasuPT$5,400-$5,400
JASON TOBINExecutive Board Member-$4,552-$4,552
ALBERT WALCOTTT JRRecording Secretary-$4,200-$4,200
STEVEN SWANSONExecutive Board Member-$2,358-$2,358
JEFF JAMESExecutive Board Member-$572-$572
BRIAN MILLERExecutive Board Member-$0--
PATRICK MURRAYExecutive Board Member-$0--
MICHAEL GROSSExecutive Board Member-$0--
DEAN WHITEExecutive Board Member-$0--
Filing and Contact Details

Filer

Filer Name
AMALGAMATED TRANSIT UNION #843
EIN
91-6054331
Phone
3607383299
Address
1155 NORTH STATE STREET NO 316, BELLINGHAM, WA 98225

Signing Officer

Name
Keith Morris
Title
Financial Secretary
Phone
3607383299
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Tony Cook-cpa-ms-tax
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 478.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: miscellaneous contributions. Grantee name: various. Grantee relationship: none. Amount given: 3,085.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: per caps support. Grantee name: various. Grantee relationship: none. Amount given: 43,014. Total included on form 990-ez, line 10: 46,099.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 3,477. Description: insurance. Amount: 503. Description: negotiation. Amount: 45. Description: travel. Amount: 5,996. Description: union relations. Amount: 8,889. Description: conferences. Amount: 1,715. Description: miscellaneous. Amount: 833. Total to form 990-ez, line 16: 21,458.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued payroll taxes. Beg. Of year amount: 1,258. End of year amount: 879. Description: other liabilities. Beg. Of year amount: 0. End of year amount: 82.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03607383299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 NORTH STATE ST STE 316
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03474
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110243
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt046099
IRS990EZ/GrossReceiptsAmt0174343
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0478
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0173865
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116060
IRS990EZ/OccupancyRentUtltsAndMaintAmt015313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW LOLKEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALBERT WALCOTTT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY/TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021458
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0UNION FOR WHATCOM TRANSPORTATION AUTHORITY BUS DRIVERS
IRS990EZ/PrintingPublicationsPostageAmt0933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ONGOING REPRESENTATION AND SUPPORT FOR UNION MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt079991
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01258
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0961
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0167268
IRS990EZ/TotalRevenueAmt0174343
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MISCELLANEOUS CONTRIBUTIONS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PER CAPS SUPPORT. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 43,014. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,477. DESCRIPTION: INSURANCE. AMOUNT: 503. DESCRIPTION: NEGOTIATION. AMOUNT: 45. DESCRIPTION: TRAVEL. AMOUNT: 5,996. DESCRIPTION: UNION RELATIONS. AMOUNT: 8,889. DESCRIPTION: CONFERENCES. AMOUNT: 1,715. DESCRIPTION: MISCELLANEOUS. AMOUNT: 833. TOTAL TO FORM 990-EZ, LINE 16: 21,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,258. END OF YEAR AMOUNT: 879. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 82.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03607383299
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION #843
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0916054331
ReturnHeader/Filer/PhoneNum03607383299
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 NORTH STATE STREET NO 316
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1F1557727CE091699719DB2731AC19FF8243334
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038AA05A78EFD2D3298DE89D00E15DEDB977AC763
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.7.45.162
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:51:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY COOK-CPA-MS-TAX
ReturnHeader/ReturnTs02017-10-13T14:52:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,021
Liabilities
$961
Net assets
$116,060
Revenue
$174,343
Expenses
$167,268
Net income
$7,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.93$0.01$2.92$2.23$2.31$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.00$2.15$1.85$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.07$2.70$1.99$1.53$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.07$2.24$1.98$1.57$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.83$1.98$1.89$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$2.08$1.51$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.74$1.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.89$1.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.57$1.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.52$1.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.42$1.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.35$1.12$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.35$1.26$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.47$1.62$0.15