Civic Intelligence

Seattle Veterinary Medical Association Inc

990EZ • Fiscal year 2016 • EIN 91-6072895

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.SKCVMA.ORG
218 Main Street Rm/Ste 126Kirkland, WA 98033-6108

(206) 238-9115

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$39,162

Down $11,243 (-22%) from 2015

Net Assets

Down

$39,162

Down $11,197 (-22%) from 2015

Liabilities

Down

$0

Down $46 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$26,424

Down $9,510 (-26%) from 2015

Expenses

Down

$37,621

Down $19,510 (-34%) from 2015

Net Income

Up

-$11,197

Up $10,000 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2011: $91,861Liabilities 2011: $02011Assets 2012: $94,579Liabilities 2012: $242012Assets 2013: $69,598Liabilities 2013: $2,0012013Assets 2014: $71,577Liabilities 2014: $21Net Assets 2014: $71,5562014Assets 2015: $50,405Liabilities 2015: $46Net Assets 2015: $50,3592015Assets 2016: $39,162Liabilities 2016: $0Net Assets 2016: $39,1622016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$39,162
Liabilities$0
Net Assets$39,162
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,097Expenses 2011: $52,593Net Income 2011: -$4,4962011Revenue 2012: $42,337Expenses 2012: $41,603Net Income 2012: $7342012Revenue 2013: $29,763Expenses 2013: $57,301Net Income 2013: -$27,5382013Revenue 2014: $42,386Expenses 2014: $38,427Net Income 2014: $3,9592014Revenue 2015: $35,934Expenses 2015: $57,131Net Income 2015: -$21,1972015Revenue 2016: $26,424Expenses 2016: $37,621Net Income 2016: -$11,1972016Revenue 2017: $28,791Expenses 2017: $67,953Net Income 2017: -$39,1622017

Highlighted filing

2016

Revenue$26,424
Expenses$37,621
Net Income-$11,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$26,512
Mission and Program Overview

Mission

MEMBERSHIP SERVICES

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCATION PROGRAMS FOR MEMBERS--
MEMBER MEETINGS AND COMMUNICATIONS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE MUELLERSecretarty-$0--
ASPEN DAVIDOFFTreasurer-$0--
SANDY WILLISPresident-$0--
Filing and Contact Details

Filer

Filer Name
Seattle Veterinary
EIN
91-6072895
Phone
2062389115
Address
218 MAIN STREET RM/STE 126, KIRKLAND, WA 98033-6108

Signing Officer

Name
Aspen Davidoff
Title
Treasurer
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
BRADY & COMPANY CPA'S
Address
8326 196TH STREET SW, EDMONDS, WA 98026
Preparer
D William Brady Jr
Phone
4257747142
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Puget sound veterinary medical association”

Form 990-ez, Part I, Line 16

“Expenses office 5,909 meeting expenses 15,778 continued education 7,712 insurance 425 bank charges 483 misc 514 advertising 230 social events 3,324 investment depreciation 93 total 34,468”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 46 0”

Form 990-ez, Part III, Line 31

“Member meetings and communications”

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASPEN DAVIDOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02062389115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 MAIN ST STE 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt088
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0970
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039162
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03
IRS990EZ/GrossReceiptsAmt026512
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0774
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015691
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASPEN DAVIDOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034468
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP SERVICES
IRS990EZ/PrintingPublicationsPostageAmt02183
IRS990EZ/ProgramServiceRevenueAmt09956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCATION PROGRAMS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBER MEETINGS AND COMMUNICATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt091
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037621
IRS990EZ/TotalRevenueAmt026424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKCVMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUGET SOUND VETERINARY MEDICAL ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 5,909 MEETING EXPENSES 15,778 CONTINUED EDUCATION 7,712 INSURANCE 425 BANK CHARGES 483 MISC 514 ADVERTISING 230 SOCIAL EVENTS 3,324 INVESTMENT DEPRECIATION 93 TOTAL 34,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 46 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER MEETINGS AND COMMUNICATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASPEN DAVIDOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE VETERINARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0916072895
ReturnHeader/Filer/PhoneNum02062389115
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 MAIN STREET RM/STE 126
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980336108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6C12A990996F7C67415712FF48CE9D8B3F2623C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A3D36BE41CA3894FDCCCD946C1212F37AE1BC22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200419109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08326 196TH STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098026
ReturnHeader/PreparerPersonGrp/PhoneNum04257747142
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D WILLIAM BRADY JR
ReturnHeader/ReturnTs02017-09-07T11:07:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,162
Liabilities
$0
Net assets
$39,162
Revenue
$26,424
Expenses
$37,621
Net income
-$11,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$28.8$68.0$39.2
2016Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$26.4$37.6$11.2
2015Detailed filing. Detailed filing data is available for this year.$50.4$0.05$50.4$35.9$57.1$21.2
2014Detailed filing. Detailed filing data is available for this year.$71.6$0.02$71.6$42.4$38.4$3.96
2013Summary only. Only limited summary data is available for this year.$69.6$2.00$29.8$57.3$27.5
2012Summary only. Only limited summary data is available for this year.$94.6$0.02$42.3$41.6$0.73
2011Summary only. Only limited summary data is available for this year.$91.9$0.00$48.1$52.6$4.50