Shaw Islanders Incorporated

990EZ • Fiscal year 2022 • EIN 91-6073052

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

Organization Profile WWW.SHAWISLANDERS.ORG

PO Box 443Shaw Island, WA 98286

(360) 468-4036

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

2.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets58th percentile

Assets

$267,095

Up $5,651 (+2.2%) from 2021

Net Assets

$267,095

Up $5,651 (+2.2%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin62nd percentile

Revenue

Down

$44,539

Down $19,663 (-31%) from 2021

Expenses

$38,888

Up $1,064 (+2.8%) from 2021

Net Income

Down

$5,651

Down $20,727 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2022

Assets$267,095

Liabilities$0

Net Assets$267,095

Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2022

Revenue$44,539

Expenses$38,888

Net Income$5,651

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 26, 2023
Return Version: 2022v5.0
Gross Receipts: $46,580

Mission and Program Overview

Mission

Community education and meeting place.

Program Services

Description	Grants	Expenses
RECYCLING FOR COMMUNITY.	$0	$17,014
MEETING PLACE FOR ISLAND RESIDENTS AND GUESTS.	$0	$16,387
PROVIDE SERVICES FOR THE COMMUNITY.	$0	$888
PLAY FIELD FOR COMMUNITY.	$0	$425

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRAD JONES	President	-	$0	-	-
MARIE GRANT	Treasurer	-	$0	-	-
CHAD SWANSON	Vice President	-	$0	-	-
ANN MEEHAN	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
July 4th Fundraiser	$20,575	$19,575	$334	$19,241
Total Events	$20,575	$19,575	$2,041	$17,534

Filing and Contact Details

Filer

Filer Name: Shaw Islanders Incorporated
EIN: 91-6073052
Phone: 3604684036
Address: PO BOX 443, SHAW ISLAND, WA 98286

Signing Officer

Name: Brad Jones
Title: President
Phone: 3604684036
Signed: 2023-05-26
Discuss with paid preparer: Yes

Preparer

Firm: Sweet & Associates Pc
Address: 2407 SOUTH 130 CIRCLE, OMAHA, NE 68144-2528
Preparer: Mark S Deras
Phone: 4023978811

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 803.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes. Amount: 71. Description: building & grounds maintenance. Amount: 8,336. Description: play field expenses. Amount: 425. Description: recycling expenses. Amount: 17,014. Description: insurance. Amount: 3,394. Description: bank charges. Amount: 426. Description: small equipment. Amount: 234. Description: miscellaneous. Amount: 179. Total to form 990-ez, line 16: 30,079.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: kitchen remodel. Beg. Of year amount: 68,593. End of year amount: 68,593. Description: less accumulated depreciation. Beg. Of year amount: -68,593. End of year amount: -68,593.”

Raw XML Appendix207 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/BooksInCareOfDetail/PersonNm	0	ANDREA SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3604684036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 443
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SHAW ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	161444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	167095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	16838
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	5651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2860
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	261444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	267095
IRS990EZ/FundraisingGrossIncomeAmt	0	19575
IRS990EZ/GrossReceiptsAmt	0	46580
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	803
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	100000
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	720
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	261444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	267095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	261444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	267095
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRAD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARIE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHAD SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANN MEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	30079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY EDUCATION AND MEETING PLACE.
IRS990EZ/PrintingPublicationsPostageAmt	0	770
IRS990EZ/ProgramServiceRevenueAmt	0	8644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MEETING PLACE FOR ISLAND RESIDENTS AND GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	RECYCLING FOR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PROVIDE SERVICES FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	PLAY FIELD FOR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	16387
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	17014
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	425
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2041
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	17534
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	38888
IRS990EZ/TotalProgramServiceExpensesAmt	0	34714
IRS990EZ/TotalRevenueAmt	0	44539
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SHAWISLANDERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	15838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	25725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	18025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	16245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	12435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	88268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	27
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	27898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	38901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	47748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	16798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	59132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	190477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	27
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1993
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00710
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99290
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99560
IRS990ScheduleA/PublicSupportTotal509Amt	0	278745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	43736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	64626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	65773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	33043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	71567
IRS990ScheduleA/Total509Grp/TotalAmt	0	278745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	44539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	64640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	66025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	33940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	71594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	280738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	1000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	1000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	2041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	JULY 4TH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	1707
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	1707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	20575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	20575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	19575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	19575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	17534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TAXES. AMOUNT: 71. DESCRIPTION: BUILDING & GROUNDS MAINTENANCE. AMOUNT: 8,336. DESCRIPTION: PLAY FIELD EXPENSES. AMOUNT: 425. DESCRIPTION: RECYCLING EXPENSES. AMOUNT: 17,014. DESCRIPTION: INSURANCE. AMOUNT: 3,394. DESCRIPTION: BANK CHARGES. AMOUNT: 426. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 234. DESCRIPTION: MISCELLANEOUS. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 30,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: KITCHEN REMODEL. BEG. OF YEAR AMOUNT: 68,593. END OF YEAR AMOUNT: 68,593. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -68,593. END OF YEAR AMOUNT: -68,593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRAD JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3604684036
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SHAW ISLANDERS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt	0	SHAW
ReturnHeader/Filer/EIN	0	916073052
ReturnHeader/Filer/PhoneNum	0	3604684036
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 443
ReturnHeader/Filer/USAddress/CityNm	0	SHAW ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98286
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	470603335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SWEET & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2407 SOUTH 130 CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	681442528
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4023978811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK S DERAS
ReturnHeader/ReturnTs	0	2023-07-11T15:25:49-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	JONES
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $267,095
Liabilities: $0
Net assets: $267,095
Revenue: $44,539
Expenses: $38,888
Net income: $5,651

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.62	$0.00	$2.62	$0.62	$0.56	$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.56	$0.00	$2.56	$0.45	$0.56	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$2.67	$0.00	$2.67	$0.45	$0.39	$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.61	$0.00	$2.61	$0.64	$0.38	$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.35	$0.00	$2.35	$0.66	$0.42	$0.24
2019Detailed filing. Detailed filing data is available for this year.	$2.11	$0.00	$2.11	$0.33	$0.41	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.18	$0.00	$2.18	$0.70	$0.39	$0.31
2017Detailed filing. Detailed filing data is available for this year.	$1.87	$0.00	$1.87	$0.40	$0.41	$0.01
2016Summary only. Only limited summary data is available for this year.	$1.88	$0.00		$0.58	$0.38	$0.20
2015Summary only. Only limited summary data is available for this year.	$1.68	$0.00		$0.40	$0.47	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$1.74		$1.74	$0.73	$0.73	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$1.74		$1.74	$0.51	$0.69	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.92		$1.92	$0.51	$0.91	$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.33	$0.00	$2.33	$0.89	$0.60	$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.04	$0.00	$2.04	$0.35	$0.29	$0.06