Civic Intelligence

Seattle Veterinary Medical Association Inc

990EZ • Fiscal year 2017 • EIN 91-6072895

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 20, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

9.0%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,162 (-100%) from 2016

Net Assets

Down

$0

Down $39,162 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$28,791

Up $2,367 (+9.0%) from 2016

Expenses

Up

$67,953

Up $30,332 (+81%) from 2016

Net Income

Down

-$39,162

Down $27,965 (-250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$28,791
Expenses$67,953
Net Income-$39,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 20, 2018
Return Version
2017v2.3
Gross Receipts
$66,402
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 Pay70th 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
2018-10-20
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 19,037 meeting expenses 32,047 continued education 11,806 insurance 425 bank charges 131 misc 51 advertising 152 grant and scholarship 1,000 final tax return 1,500 misc close expense 312 total 66,461”

Form 990-ez, Part III, Line 31

“Member meetings and communications”

Raw XML Appendix124 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/BOYAmt039162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt037611
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01492
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-285
IRS990EZ/GrossReceiptsAmt066402
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0400
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04444
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066461
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP SERVICES
IRS990EZ/ProgramServiceRevenueAmt024232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCATION PROGRAMS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBER MEETINGS AND COMMUNICATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt037326
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067953
IRS990EZ/TotalRevenueAmt028791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKCVMA.ORG
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0911075542
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt017307
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0WSU FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0255 E MAIN ST SUITE 301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt0PO BOX 641925
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PULLMAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd099164
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUGET SOUND VETERINARY MEDICAL ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 19,037 MEETING EXPENSES 32,047 CONTINUED EDUCATION 11,806 INSURANCE 425 BANK CHARGES 131 MISC 51 ADVERTISING 152 GRANT AND SCHOLARSHIP 1,000 FINAL TAX RETURN 1,500 MISC CLOSE EXPENSE 312 TOTAL 66,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER 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 III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASPEN DAVIDOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
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/AtSubmissionCreationDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:05:43
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/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D WILLIAM BRADY JR
ReturnHeader/ReturnTs02018-11-06T10:05:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$28,791
Expenses
$67,953
Net income
-$39,162
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