Puget Sound Naval Base Association

990EZ • Fiscal year 2012 • EIN 91-6064754

Nov 01, 2011 to Oct 31, 2012 • Filed on Dec 07, 2012

Organization Profile www.PSNBA.org

P O Box 261598337

Siviq Scores

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

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

-38%

Higher net margin than 12% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-61%

Faster asset growth than 6% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

5.8%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$10,495

Down $16,185 (-61%) from 2011

Net Assets

Down

$10,495

Down $16,185 (-61%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin12th percentile

Revenue

$46,844

Up $2,587 (+5.8%) from 2011

Expenses

Down

$64,792

Down $73 (-0.1%) from 2011

Net Income

-$17,948

Up $2,660 (+13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2012

Assets$10,495

Liabilities$0

Net Assets$10,495

Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2012

Revenue$46,844

Expenses$64,792

Net Income-$17,948

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2011 to Oct 31, 2012
Signed: Dec 7, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 91-6064754

Raw XML Appendix332 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LARRY SALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CAROL EVANOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TOM STROUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARK KIPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KATE LORBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DEANNA ERSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JOHN BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	DAVID SAYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	RICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	JOHN CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	OLIVIA LOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	MIKE GODDARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	BRUCE BAILLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	LEO WASSERBURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	GLEN COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	KEITH ROARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	18	ZEBADIAH BREUCKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	19	WILL LENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	20	RALPH MUNRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	21	JIM OAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	22	GEORGE EADS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	23	MIKE TART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP FOR COMMUNIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP FOR FUNDRAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	VP FOR OF PUBLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	17	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	18	1ST REPRSENTATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	19	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	20	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	21	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	22	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	23	DIRECTOR
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IRS990EZ/OtherExpensesTotal	0	37907
IRS990EZ/PrimaryExemptPurpose	0	Supporting the local naval installations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The organization publicizes naval base activitypromotes activities of Puget Sound Naval installations and recognizing the military service of ships crews
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	13216
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8970
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	559
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	22745
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ANNUAL DINNE
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GOLF TOURNAM
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	10905
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	10384
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1456
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	11840
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount BUSINESS EXPENSES 5938 OPERATIONS 24260 OTHER TYPES OF EXPENSES 1598 RECONCILIATION DISCREPANCIES 22 TRAVEL & MEETINGS 4974 BANK CHARGES 1115
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	916064754
ReturnHeader/Filer/Name/BusinessNameLine1	0	PUGET SOUND NAVAL BASE ASSOCIATION
ReturnHeader/Filer/NameControl	0	PUGE
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 2615
ReturnHeader/Filer/USAddress/City	0	BREMERTON
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98337
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-12-07
ReturnHeader/Officer/Name	0	DAVID SAYERS
ReturnHeader/Officer/Phone	0	3603968594
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2013-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLARKE WHITNEY CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	610 WARREN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bremerton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98337
ReturnHeader/Preparer/Name	0	CLARKE WHITNEY CPA
ReturnHeader/Preparer/Phone	0	3607921040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-11-01
ReturnHeader/TaxPeriodEndDate	0	2012-10-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-28T10:45:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,495
Liabilities: $0
Net assets: $10,495
Revenue: $46,844
Expenses: $64,792
Net income: -$17,948

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Summary only. Only limited summary data is available for this year.	$15.3	$0.00		$20.1	$6.50	$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.5	$0.00	$10.5	$46.8	$64.8	$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.7	$0.00	$26.7	$44.3	$64.9	$20.6