Civic Intelligence

Omega Phi Fraternity

990 • Fiscal year 2017 • EIN 91-6056334

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

254 E Main Street Suite 240Pullman, WA 99163

(509) 334-2575

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$316,270

Down $19,879 (-5.9%) from 2016

Net Assets

Up

$316,270

Up $1,946 (+0.6%) from 2016

Liabilities

Down

$0

Down $21,825 (-100%) from 2016

Revenue

Down

$37,044

Down $14,019 (-27%) from 2016

Expenses

Up

$35,098

Up $3,285 (+10%) from 2016

Net Income

Down

$1,946

Down $17,304 (-90%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $294,297Liabilities 2010: $74,731Net Assets 2010: $219,5662010Assets 2011: $308,275Liabilities 2011: $71,154Net Assets 2011: $237,1212011Assets 2012: $325,992Liabilities 2012: $67,163Net Assets 2012: $258,8292012Assets 2013: $335,667Liabilities 2013: $61,738Net Assets 2013: $273,9292013Assets 2014: $350,199Liabilities 2014: $50,121Net Assets 2014: $300,0782014Assets 2015: $332,964Liabilities 2015: $37,890Net Assets 2015: $295,0742015Assets 2016: $336,149Liabilities 2016: $21,825Net Assets 2016: $314,3242016Assets 2017: $316,270Liabilities 2017: $0Net Assets 2017: $316,2702017Assets 2018: $313,859Liabilities 2018: $0Net Assets 2018: $313,8592018Assets 2019: $292,555Liabilities 2019: $0Net Assets 2019: $292,5552019Assets 2020: $316,215Liabilities 2020: $0Net Assets 2020: $316,2152020Assets 2021: $310,665Liabilities 2021: $0Net Assets 2021: $310,6652021Assets 2022: $334,621Liabilities 2022: $0Net Assets 2022: $334,6212022Assets 2023: $351,852Liabilities 2023: $0Net Assets 2023: $351,8522023Assets 2024: $355,242Liabilities 2024: $0Net Assets 2024: $355,2422024Assets 2025: $361,005Liabilities 2025: $0Net Assets 2025: $361,0052025

Highlighted filing

2017

Assets$316,270
Liabilities$0
Net Assets$316,270

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $13,5312010Expenses 2011: $20,5262011Expenses 2012: $19,4562012Revenue 2013: $33,879Expenses 2013: $18,779Net Income 2013: $15,1002013Revenue 2014: $44,610Expenses 2014: $18,461Net Income 2014: $26,1492014Revenue 2015: $13,342Expenses 2015: $18,339Net Income 2015: -$4,9972015Revenue 2016: $51,063Expenses 2016: $31,813Net Income 2016: $19,2502016Revenue 2017: $37,044Expenses 2017: $35,098Net Income 2017: $1,9462017Revenue 2018: $38,975Expenses 2018: $41,386Net Income 2018: -$2,4112018Revenue 2019: $30,995Expenses 2019: $52,299Net Income 2019: -$21,3042019Revenue 2020: $55,228Expenses 2020: $31,568Net Income 2020: $23,6602020Revenue 2021: $53,045Expenses 2021: $58,595Net Income 2021: -$5,5502021Revenue 2022: $75,378Expenses 2022: $51,422Net Income 2022: $23,9562022Revenue 2023: $75,939Expenses 2023: $58,708Net Income 2023: $17,2312023Revenue 2024: $72,711Expenses 2024: $69,321Net Income 2024: $3,3902024Revenue 2025: $75,157Expenses 2025: $69,394Net Income 2025: $5,7632025

Highlighted filing

2017

Revenue$37,044
Expenses$35,098
Net Income$1,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$51,348
Mission and Program Overview

Mission

To provide a chapter house for the undergraduate members of phi kappa tau fraternity at washington state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,358$234,126▼ $23,232
Cash and Non-Interest-Bearing Accounts$78,791$82,144▲ $3,353
Total Assets$336,149$316,270▼ $19,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,825$0▼ $21,825
Total Liabilities$21,825$0▼ $21,825
Net Assets / Fund Balance
Unrestricted Net Assets$314,324$316,270▲ $1,946
Total Net Assets Fund Balance$314,324$316,270▲ $1,946
Total Liabilities and Net Assets / Fund Balance$336,149$316,270▼ $19,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,126$409,299$643,425
Other Land Buildings$0$70,487$70,487
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ernest L NicholsonPresident
Jason FarrowVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,400
Investment Income
$0
Other Revenue
$10,644
Change in Net Assets
$1,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,098
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
Depreciation Depletion---$20,044
Occupancy---$10,050
Travel---$798
Fees for Services Accounting---$775
Interest---$421
Other Expenses---$179
Total Functional Expenses$0$0$0$35,098
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

The organization's voting members review prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request. The organization does not have a conflict of interest policy.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Ernest l nicholson - 500 e broadway ste 360, vancouver, wa 98660.

Filing and Contact Details

Filer

Filer Name
Omega Phi Inc
EIN
91-6056334
Phone
5093342575
Address
254 E MAIN STREET SUITE 240, PULLMAN, WA 99163

Signing Officer

Name
Ernest L Nicholson
Title
President
Phone
5093342575
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest L Nicholson
Formed
1972
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Wills & Associates Pllc
Address
254 E MAIN ST STE 240, PULLMAN, WA 99163
Preparer
Jason E Wills CPA
Phone
5093344515
Raw XML Appendix262 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHAPTER HOUSE FOR THE UNDERGRADUATE MEMBERS OF PHI KAPPA TAU FRATERNITY AT WASHINGTON STATE UNIVERSITY.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLS & ASSOCIATES PLLC
IRS990/BooksInCareOfDetail/PhoneNum05093344515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 E MAIN ST SUITE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt078791
IRS990/CashNonInterestBearingGrp/EOYAmt082144
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035098
IRS990/CYOtherRevenueAmt010644
IRS990/CYProgramServiceRevenueAmt026400
IRS990/CYRevenuesLessExpensesAmt01946
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035098
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037044
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt020044
IRS990/Desc0TO PROVIDE HOUSING FOR THE LOCAL PHI KAPPA TAU FRATERNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNEST L NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON FARROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051348
IRS990/GrossRentsGrp/RealAmt024948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt0421
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234126
IRS990/LandBldgEquipCostOrOtherBssAmt0713912
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt014304
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHAPTER HOUSE FOR THE UNDERGRADUATE MEMBERS OF PHI KAPPA TAU FRATERNITY AT WASHINGTON STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0314324
IRS990/NetAssetsOrFundBalancesEOYAmt0316270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010644
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010644
IRS990/NetUnrelatedBusTxblIncmAmt03472
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt010050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/TotalAmt02831
IRS990/OtherExpensesGrp/TotalAmt1179
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERNEST L NICHOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER HOUSE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt031813
IRS990/PYOtherRevenueAmt010263
IRS990/PYProgramServiceRevenueAmt040800
IRS990/PYRevenuesLessExpensesAmt019250
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01946
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010644
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234126
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S VOTING MEMBERS REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERNEST L NICHOLSON - 500 E BROADWAY STE 360, VANCOUVER, WA 98660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336149
IRS990/TotalAssetsEOYAmt0316270
IRS990/TotalAssetsGrp/BOYAmt0336149
IRS990/TotalAssetsGrp/EOYAmt0316270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt035098
IRS990/TotalGrossUBIAmt010644
IRS990/TotalLiabilitiesBOYAmt021825
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt021825
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt026400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010644
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0798
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316270
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07700 NE 26TH AVENUE
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098665
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST L NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093342575
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMEGA PHI INC
ReturnHeader/Filer/BusinessNameControlTxt0OMEG
ReturnHeader/Filer/EIN0916056334
ReturnHeader/Filer/PhoneNum05093342575
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 E MAIN STREET SUITE 240
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0713024797EEB199EF60658FCABF5EEEFC8B0E7DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013FBA22D5CCBED650287D6F007DAB60F9DE3F250
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.37.79.186
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:42:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462929781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 E MAIN ST STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093344515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON E WILLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T13:23:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.75$0.69$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.73$0.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.76$0.59$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.75$0.51$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.53$0.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.55$0.32$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.31$0.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.39$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.37$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.22$3.14$0.51$0.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.38$2.95$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.50$3.00$0.45$0.18$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.62$2.74$0.34$0.19$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.67$2.59$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.71$2.37$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.75$2.20$0.14