Civic Intelligence

Union Hill Water Association

990 • Fiscal year 2016 • EIN 91-6075954

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.UHWA.ORG

View Organization Page

5020 236th Avenue NERedmond, WA 98053-8412

(425) 497-1812

Siviq Scores

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

Liabilities / Assets

54th percentile

0.40x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

3.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$22,692

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-4.5%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$20,416,301

Up $328,768 (+1.6%) from 2015

Net Assets

Up

$12,237,221

Up $973,040 (+8.6%) from 2015

Liabilities

Down

$8,179,080

Down $644,272 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Down

$2,562,991

Down $120,182 (-4.5%) from 2015

Expenses

Down

$1,812,299

Down $18,460 (-1.0%) from 2015

Net Income

Down

$750,692

Down $101,722 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $19,453,042Liabilities 2011: $10,121,252Net Assets 2011: $9,331,7902011Assets 2012: $19,532,612Liabilities 2012: $9,800,581Net Assets 2012: $9,732,0312012Assets 2013: $19,615,488Liabilities 2013: $10,036,046Net Assets 2013: $9,579,4422013Assets 2014: $19,749,168Liabilities 2014: $9,467,932Net Assets 2014: $10,281,2362014Assets 2015: $20,087,533Liabilities 2015: $8,823,352Net Assets 2015: $11,264,1812015Assets 2016: $20,416,301Liabilities 2016: $8,179,080Net Assets 2016: $12,237,2212016Assets 2017: $20,756,498Liabilities 2017: $7,493,007Net Assets 2017: $13,263,4912017Assets 2018: $21,462,097Liabilities 2018: $7,086,284Net Assets 2018: $14,375,8132018Assets 2019: $21,453,767Liabilities 2019: $6,168,502Net Assets 2019: $15,285,2652019Assets 2020: $21,754,016Liabilities 2020: $5,414,397Net Assets 2020: $16,339,6192020Assets 2021: $22,211,113Liabilities 2021: $4,646,734Net Assets 2021: $17,564,3792021Assets 2022: $25,343,536Liabilities 2022: $6,051,721Net Assets 2022: $19,291,8152022Assets 2023: $26,239,030Liabilities 2023: $5,566,280Net Assets 2023: $20,672,7502023Assets 2024: $27,042,941Liabilities 2024: $5,120,839Net Assets 2024: $21,922,1022024Assets 2025: $28,040,268Liabilities 2025: $4,547,619Net Assets 2025: $23,492,6492025

Highlighted filing

2016

Assets$20,416,301
Liabilities$8,179,080
Net Assets$12,237,221
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,046,3312011Expenses 2012: $2,099,7842012Expenses 2013: $2,598,1912013Revenue 2014: $2,293,394Expenses 2014: $1,711,387Net Income 2014: $582,0072014Revenue 2015: $2,683,173Expenses 2015: $1,830,759Net Income 2015: $852,4142015Revenue 2016: $2,562,991Expenses 2016: $1,812,299Net Income 2016: $750,6922016Revenue 2017: $2,859,756Expenses 2017: $1,905,085Net Income 2017: $954,6712017Revenue 2018: $2,804,222Expenses 2018: $1,895,002Net Income 2018: $909,2202018Revenue 2019: $2,663,678Expenses 2019: $1,883,278Net Income 2019: $780,4002019Revenue 2020: $2,736,243Expenses 2020: $1,796,027Net Income 2020: $940,2162020Revenue 2021: $2,969,757Expenses 2021: $1,949,034Net Income 2021: $1,020,7232021Revenue 2022: $3,045,454Expenses 2022: $2,004,114Net Income 2022: $1,041,3402022Revenue 2023: $3,466,051Expenses 2023: $2,227,059Net Income 2023: $1,238,9922023Revenue 2024: $3,475,793Expenses 2024: $2,300,437Net Income 2024: $1,175,3562024Revenue 2025: $3,885,410Expenses 2025: $2,454,803Net Income 2025: $1,430,6072025

Highlighted filing

2016

Revenue$2,562,991
Expenses$1,812,299
Net Income$750,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,562,991
Mission and Program Overview

Mission

Provide water services to members.

Provide water service to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,128,811$16,771,126▼ $357,685
Cap Stk Tr Prin Current Funds$9,801,052$10,023,400▲ $222,348
Savings and Temporary Cash Investments$2,135,071$2,530,372▲ $395,301
Rtn Earn Endowment Incm Other Fnds$1,463,129$2,213,821▲ $750,692
Accounts Receivable$273,842$383,614▲ $109,772
Cash and Non-Interest-Bearing Accounts$281,541$254,889▼ $26,652
Prepaid Expenses and Deferred Charges$30,077$31,620▲ $1,543
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$20,087,533$20,416,301▲ $328,768
Other Assets Total$238,191$444,680▲ $206,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,666,265$8,029,735▼ $636,530
Accounts Payable and Accrued Expenses$157,087$149,345▼ $7,742
Total Liabilities$8,823,352$8,179,080▼ $644,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,264,181$12,237,221▲ $973,040
Total Liabilities and Net Assets / Fund Balance$20,087,533$20,416,301▲ $328,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,266,800$7,823,848$22,090,648
Equipment$815,641$494,472$1,310,113
Land$1,037,884-$1,037,884
Buildings$650,801$152,262$803,063
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard MeltonVice-presidentPT$22,692$22,692
Donald WestPresident-$5,000$5,000
Al SpencerDirector-$4,800$4,800
Laura OliverSecretary/treasurer-$4,800$4,800
Lela ShiftonDirector-$4,800$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,562,690
Investment Income
$301
Other Revenue
$0
Change in Net Assets
$750,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,562,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,562,991
Total Revenue per Form 990
$2,562,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,963
Salaries, Compensation, and Employee Benefits$432,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$626,704--$626,704
Interest$339,687--$339,687
Other Salaries and Wages$297,552--$297,552
Insurance$43,884--$43,884
Current Officers, Directors, Trustees, and Key Employees$42,092--$42,092
Other Employee Benefits$37,791--$37,791
Payroll Taxes$32,498--$32,498
Office Expenses$30,101--$30,101
Pension Plan Contributions$22,403--$22,403
Fees for Services Accounting$13,550--$13,550
Fees for Services Other$10,128--$10,128
Occupancy$10,046--$10,046
All Other Expenses$9,760--$9,760
Information Technology$7,446--$7,446
Fees for Services Management$3,687--$3,687
Other Expenses$3,487--$3,487
Fees for Services Legal$1,968--$1,968
Total Functional Expenses$1,812,299$0$0$1,812,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,812,299
Total Expenses per Audited Statements$1,812,299
Total Expenses per Form 990$1,812,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any bonafide owner of property within the union hill water association service area may be granted membership by the board of trustees provided that the owner signs an agreement for purchase of water and pays the appropriate membership fee.”

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

“The meeting of members of the association to elect board of trustees and approve actions of the board for the preceding year is held annually on the second wednesday of each february.”

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

“Bylaws provide for certain restrictions on the board or actions of the board that must be approved by the members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to each board member prior to signing by an officer.”

Form 990, Part VI, Section B, Line 12C

“Policy adopted at its may 2010 regular monthly board meeting with annual reviews scheduled.”

Form 990, Part VI, Section C, Line 19

“Annual audit available at annual members' meeting held in february and upon request. Governing documents available upon request at office.”

Filing and Contact Details

Filer

Filer Name
Union Hill Water Association
EIN
91-6075954
Phone
4254971812
Address
5020 236TH AVENUE NE, REDMOND, WA 98053-8412

Signing Officer

Name
Donald West
Title
President
Phone
4254971812
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald West
Formed
1966
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
David Hoagland
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Memberships issued 66,228. Contributions in aid of construction 156,120.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates its income tax positions on a regular basis and believes it has taken no significant uncertain tax positions that could result in additional taxes to the association. The association has not recognized any interest or penalties associated with uncertain tax positions.”

Raw XML Appendix376 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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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02683083
IRS990/PYRevenuesLessExpensesAmt0852414
IRS990/PYSalariesCompEmpBnftPaidAmt0418519
IRS990/PYTotalExpensesAmt01830759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02683173
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0750692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02562991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01463129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02213821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02135071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02530372
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0815641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01310113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01812299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01037884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01037884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014266800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07823848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022090648
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02562991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES ITS INCOME TAX POSITIONS ON A REGULAR BASIS AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT COULD RESULT IN ADDITIONAL TAXES TO THE ASSOCIATION. THE ASSOCIATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016771126
IRS990ScheduleD/TotalExpensesPerForm990Amt01812299
IRS990ScheduleD/TotalRevenuePerForm990Amt02562991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02562991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01812299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY BONAFIDE OWNER OF PROPERTY WITHIN THE UNION HILL WATER ASSOCIATION SERVICE AREA MAY BE GRANTED MEMBERSHIP BY THE BOARD OF TRUSTEES PROVIDED THAT THE OWNER SIGNS AN AGREEMENT FOR PURCHASE OF WATER AND PAYS THE APPROPRIATE MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEETING OF MEMBERS OF THE ASSOCIATION TO ELECT BOARD OF TRUSTEES AND APPROVE ACTIONS OF THE BOARD FOR THE PRECEDING YEAR IS HELD ANNUALLY ON THE SECOND WEDNESDAY OF EACH FEBRUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS PROVIDE FOR CERTAIN RESTRICTIONS ON THE BOARD OR ACTIONS OF THE BOARD THAT MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO EACH BOARD MEMBER PRIOR TO SIGNING BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY ADOPTED AT ITS MAY 2010 REGULAR MONTHLY BOARD MEETING WITH ANNUAL REVIEWS SCHEDULED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL AUDIT AVAILABLE AT ANNUAL MEMBERS' MEETING HELD IN FEBRUARY AND UPON REQUEST. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS ISSUED 66,228. CONTRIBUTIONS IN AID OF CONSTRUCTION 156,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020087533
IRS990/TotalAssetsEOYAmt020416301
IRS990/TotalAssetsGrp/BOYAmt020087533
IRS990/TotalAssetsGrp/EOYAmt020416301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01812299
IRS990/TotalFunctionalExpensesGrp/TotalAmt01812299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08823352
IRS990/TotalLiabilitiesEOYAmt08179080
IRS990/TotalLiabilitiesGrp/BOYAmt08823352
IRS990/TotalLiabilitiesGrp/EOYAmt08179080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011264181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012237221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01812299
IRS990/TotalProgramServiceRevenueAmt02562690
IRS990/TotalReportableCompFromOrgAmt042092
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02562991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02562991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020087533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020416301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05020 236TH AVENUE NE
IRS990/USAddress/CityNm0REDMOND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098053
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.UHWA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254971812
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION HILL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0916075954
ReturnHeader/Filer/PhoneNum04254971812
ReturnHeader/Filer/USAddress/AddressLine1Txt05020 236TH AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980538412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HOAGLAND
ReturnHeader/ReturnTs02017-02-10T18:44:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,416,301
Liabilities
$8,179,080
Net assets
$12,237,221
Revenue
$2,562,991
Expenses
$1,812,299
Net income
$750,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$4.55$23.5$3.89$2.45$1.43
2024Detailed filing. Detailed filing data is available for this year.$27.0$5.12$21.9$3.48$2.30$1.18
2023Detailed filing. Detailed filing data is available for this year.$26.2$5.57$20.7$3.47$2.23$1.24
2022Detailed filing. Detailed filing data is available for this year.$25.3$6.05$19.3$3.05$2.00$1.04
2021Detailed filing. Detailed filing data is available for this year.$22.2$4.65$17.6$2.97$1.95$1.02
2020Detailed filing. Detailed filing data is available for this year.$21.8$5.41$16.3$2.74$1.80$0.94
2019Detailed filing. Detailed filing data is available for this year.$21.5$6.17$15.3$2.66$1.88$0.78
2018Detailed filing. Detailed filing data is available for this year.$21.5$7.09$14.4$2.80$1.90$0.91
2017Detailed filing. Detailed filing data is available for this year.$20.8$7.49$13.3$2.86$1.91$0.95
2016Detailed filing. Detailed filing data is available for this year.$20.4$8.18$12.2$2.56$1.81$0.75
2015Detailed filing. Detailed filing data is available for this year.$20.1$8.82$11.3$2.68$1.83$0.85
2014Detailed filing. Detailed filing data is available for this year.$19.7$9.47$10.3$2.29$1.71$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$10.0$9.58$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$9.80$9.73$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$10.1$9.33$2.05