Civic Intelligence

Shore Acres Water Company

990 • Fiscal year 2017 • EIN 91-6058384

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

Organization ProfileN/A
3110 Judson St Pmb 232Gig Harbor, WA 98335

(888) 457-6459

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

8.6%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$379,630

Down $15,605 (-3.9%) from 2016

Net Assets

Down

$379,630

Down $15,605 (-3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Up

$207,477

Up $16,380 (+8.6%) from 2016

Expenses

Up

$223,082

Up $75,516 (+51%) from 2016

Net Income

Down

-$15,605

Down $59,136 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $362,277Liabilities 2010: $0Net Assets 2010: $362,2772010Assets 2011: $365,304Liabilities 2011: $37,664Net Assets 2011: $327,6402011Assets 2012: $385,039Liabilities 2012: $18,342Net Assets 2012: $366,6972012Assets 2013: $404,309Liabilities 2013: $0Net Assets 2013: $404,3092013Assets 2014: $444,620Liabilities 2014: $0Net Assets 2014: $444,6202014Assets 2015: $351,704Liabilities 2015: $0Net Assets 2015: $351,7042015Assets 2016: $395,235Liabilities 2016: $0Net Assets 2016: $395,2352016Assets 2017: $379,630Liabilities 2017: $0Net Assets 2017: $379,6302017Assets 2018: $372,852Liabilities 2018: $0Net Assets 2018: $372,8522018Assets 2019: $362,345Liabilities 2019: $0Net Assets 2019: $362,3452019Assets 2020: $406,852Liabilities 2020: $0Net Assets 2020: $406,8522020Assets 2021: $410,518Liabilities 2021: $0Net Assets 2021: $410,5182021Assets 2022: $419,126Liabilities 2022: $0Net Assets 2022: $419,1262022Assets 2023: $438,071Liabilities 2023: $0Net Assets 2023: $438,0712023

Highlighted filing

2017

Assets$379,630
Liabilities$0
Net Assets$379,630
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $47,298Expenses 2010: $44,600Net Income 2010: $2,6982010Revenue 2011: -$5,198Expenses 2011: $29,439Net Income 2011: -$34,6372011Revenue 2012: $69,053Expenses 2012: $29,996Net Income 2012: $39,0572012Revenue 2013: $67,347Expenses 2013: $29,735Net Income 2013: $37,6122013Revenue 2014: $74,879Expenses 2014: $34,568Net Income 2014: $40,3112014Revenue 2015: $205,346Expenses 2015: $156,441Net Income 2015: $48,9052015Revenue 2016: $191,097Expenses 2016: $147,566Net Income 2016: $43,5312016Revenue 2017: $207,477Expenses 2017: $223,082Net Income 2017: -$15,6052017Revenue 2018: $222,376Expenses 2018: $229,154Net Income 2018: -$6,7782018Revenue 2019: $222,583Expenses 2019: $233,090Net Income 2019: -$10,5072019Revenue 2020: $229,426Expenses 2020: $184,919Net Income 2020: $44,5072020Revenue 2021: $239,699Expenses 2021: $236,033Net Income 2021: $3,6662021Revenue 2022: $215,761Expenses 2022: $207,153Net Income 2022: $8,6082022Revenue 2023: $248,318Expenses 2023: $229,373Net Income 2023: $18,9452023

Highlighted filing

2017

Revenue$207,477
Expenses$223,082
Net Income-$15,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 26, 2018
Return Version
2017v2.3
Gross Receipts
$207,477
Mission and Program Overview

Mission

Shore acres water company's sole business is to provide water to shore acres area residents and to maintain and extend water lines within the service area.

WATER DISTRIBUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$395,235$379,630▼ $15,605
Savings and Temporary Cash Investments$180,429$180,700▲ $271
Cash and Non-Interest-Bearing Accounts$182,697$169,748▼ $12,949
Land, Buildings, and Equipment, Net$32,109$29,182▼ $2,927
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$395,235$379,630▼ $15,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,235$379,630▼ $15,605
Total Liabilities and Net Assets / Fund Balance$395,235$379,630▼ $15,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,182$150,724-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Craig BaldwinPresident
Bill HiltonVice President
Brian ReederSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,991
Investment Income
$486
Other Revenue
$0
Change in Net Assets
$-15,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,082
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
Fees for Services Management$28,735--$28,735
Insurance$3,568--$3,568
Depreciation Depletion$2,928--$2,928
All Other Expenses$1,330--$1,330
Other Expenses$568--$568
Fees for Services Legal$101--$101
Total Functional Expenses$223,082$0$0$223,082
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
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 A, Line 6

“The association has members that purchase water and participate in the election of officers from the membership.”

Form 990, Part VI, Section A, Line 7A

“The board is nominated by the membership and then elected by the membership.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the easton group, llc and the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization provides form 1023 and 990 available by request.”

Form 990, Part VI, Section C, Line 19

“The organization provides the following upon request: governing documents and financial statements”

Filing and Contact Details

Filer

Filer Name
Shore Acres Water Company
EIN
91-6058384
Phone
8884576459
Address
3110 JUDSON ST PMB 232, GIG HARBOR, WA 98335

Signing Officer

Name
Craig Baldwin
Title
Officer
Phone
8884576459
Signed
2018-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Baldwin
Formed
1946
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rhodes & Associates Pllc
Address
31620 23RD AVE S 218, FEDERAL WAY, WA 98003
Preparer
Melani M Joyal CPA
Phone
2535280808
Raw XML Appendix291 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/ActivityOrMissionDesc0WATER DISTRIBUTION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01330
IRS990/AllOtherExpensesGrp/TotalAmt01330
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE EASTON GROUP LLC
IRS990/BooksInCareOfDetail/PhoneNum08884576459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03202 HARBORVIEW DRIVE SUITE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098335
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0182697
IRS990/CashNonInterestBearingGrp/EOYAmt0169748
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0486
IRS990/CYOtherExpensesAmt0223082
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0206991
IRS990/CYRevenuesLessExpensesAmt0-15605
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0223082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02928
IRS990/DepreciationDepletionGrp/TotalAmt02928
IRS990/Desc0SHORE ACRES WATER COMPANY'S SOLE BUSINESS IS TO PROVIDE WATER TO SHORE ACRES AREA RESIDENTS AND TO MAINTAIN AND EXTEND WATER LINES WITHIN THE SERVICE AREA. 227 HOUSEHOLDS WERE SERVED IN 2017. WATER IS PURCHASED THROUGH THE CITY OF GIG HARBOR.
IRS990/DescribedInSection501c3Ind00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL HILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03568
IRS990/InsuranceGrp/TotalAmt03568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029182
IRS990/LandBldgEquipCostOrOtherBssAmt0179906
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHORE ACRES WATER COMPANY'S SOLE BUSINESS IS TO PROVIDE WATER TO SHORE ACRES AREA RESIDENTS AND TO MAINTAIN AND EXTEND WATER LINES WITHIN THE SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0395235
IRS990/NetAssetsOrFundBalancesEOYAmt0379630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WATER FEES
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0165563
IRS990/OtherExpensesGrp/ProgramServicesAmt110269
IRS990/OtherExpensesGrp/ProgramServicesAmt210020
IRS990/OtherExpensesGrp/ProgramServicesAmt3568
IRS990/OtherExpensesGrp/TotalAmt0165563
IRS990/OtherExpensesGrp/TotalAmt110269
IRS990/OtherExpensesGrp/TotalAmt210020
IRS990/OtherExpensesGrp/TotalAmt3568
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG BALDWIN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONNECTION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13600
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600
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IRS990/PYTotalRevenueAmt0191097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15605
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0395235
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150724
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0179906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS THAT PURCHASE WATER AND PARTICIPATE IN THE ELECTION OF OFFICERS FROM THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS NOMINATED BY THE MEMBERSHIP AND THEN ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EASTON GROUP, LLC AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES FORM 1023 AND 990 AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES THE FOLLOWING UPON REQUEST: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0379630
IRS990/TotalAssetsGrp/BOYAmt0395235
IRS990/TotalAssetsGrp/EOYAmt0379630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0486
IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GIG HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098335
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08884576459
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORE ACRES WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0916058384
ReturnHeader/Filer/PhoneNum08884576459
ReturnHeader/Filer/USAddress/AddressLine1Txt03110 JUDSON ST PMB 232
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC5CF89F32D7B5283CF89C2E81005B7D15A709B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC5CF89F32D7B5283CF89C2E81005B7D15A709B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:27:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912041338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODES & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031620 23RD AVE S 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02535280808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANI M JOYAL CPA
ReturnHeader/ReturnTs02018-09-04T19:25:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$379,630
Liabilities
$0
Net assets
$379,630
Revenue
$207,477
Expenses
$223,082
Net income
-$15,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$2.48$2.29$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$2.16$2.07$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$2.40$2.36$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$2.29$1.85$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$2.23$2.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$2.22$2.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.07$2.23$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$1.91$1.48$0.44
2015Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$2.05$1.56$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.75$0.35$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.67$0.30$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.18$3.67$0.69$0.30$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.38$3.28$0.05$0.29$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.47$0.45$0.03