Civic Intelligence

Union Hill Water Association

990 • Fiscal year 2017 • EIN 91-6075954

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 08, 2018

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

51st percentile

0.36x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

2.62x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

33%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$5,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$20,756,498

Up $340,197 (+1.7%) from 2016

Net Assets

Up

$13,263,491

Up $1,026,270 (+8.4%) from 2016

Liabilities

Down

$7,493,007

Down $686,073 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$2,859,756

Up $296,765 (+12%) from 2016

Expenses

Up

$1,905,085

Up $92,786 (+5.1%) from 2016

Net Income

Up

$954,671

Up $203,979 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$20,756,498
Liabilities$7,493,007
Net Assets$13,263,491
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$2,859,756
Expenses$1,905,085
Net Income$954,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,859,756
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$16,771,126$16,824,595▲ $53,469
Cap Stk Tr Prin Current Funds$10,023,400$10,095,000▲ $71,600
Savings and Temporary Cash Investments$2,530,372$3,234,909▲ $704,537
Rtn Earn Endowment Incm Other Fnds$2,213,821$3,168,491▲ $954,670
Accounts Receivable$383,614$295,415▼ $88,199
Cash and Non-Interest-Bearing Accounts$254,889$277,044▲ $22,155
Prepaid Expenses and Deferred Charges$31,620$28,034▼ $3,586
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$20,416,301$20,756,498▲ $340,197
Other Assets Total$444,680$96,501▼ $348,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,029,735$7,365,781▼ $663,954
Accounts Payable and Accrued Expenses$149,345$127,226▼ $22,119
Total Liabilities$8,179,080$7,493,007▼ $686,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,237,221$13,263,491▲ $1,026,270
Total Liabilities and Net Assets / Fund Balance$20,416,301$20,756,498▲ $340,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,384,922$8,255,354$22,640,276
Equipment$771,835$539,364$1,311,199
Land$1,037,884-$1,037,884
Buildings$629,954$173,109$803,063
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald WestPresident-$5,000$5,000
Al SpencerVice President-$4,800$4,800
Laura OliverSecretary/treasurer-$4,800$4,800
Lela ShiftonDirector-$4,800$4,800
Robert DonatiDirector-$3,200$3,200
Richard MeltonReplaced Fy17 by RobertPT$1,600$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,850,219
Investment Income
$9,537
Other Revenue
$0
Change in Net Assets
$954,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,859,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,859,756
Total Revenue per Form 990
$2,859,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,466,148
Salaries, Compensation, and Employee Benefits$438,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$644,197--$644,197
Other Salaries and Wages$319,164--$319,164
Interest$311,981--$311,981
Other Expenses$89,877--$89,877
Insurance$42,559--$42,559
Other Employee Benefits$38,630--$38,630
Payroll Taxes$34,397--$34,397
Office Expenses$31,593--$31,593
Current Officers, Directors, Trustees, and Key Employees$24,200--$24,200
Pension Plan Contributions$22,546--$22,546
Fees for Services Accounting$12,543--$12,543
Occupancy$11,302--$11,302
All Other Expenses$10,528--$10,528
Fees for Services Other$9,926--$9,926
Information Technology$7,938--$7,938
Fees for Services Legal$6,624--$6,624
Travel$1,687--$1,687
Fees for Services Management$500--$500
Total Functional Expenses$1,905,085$0$0$1,905,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,905,085
Total Expenses per Audited Statements$1,905,085
Total Expenses per Form 990$1,905,085
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 11B

“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
2018-02-08
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
7
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 33,640. Contributions in aid of construction 37,959.”

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 Appendix390 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt01379963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02562690
IRS990/PYRevenuesLessExpensesAmt0750692
IRS990/PYSalariesCompEmpBnftPaidAmt0432336
IRS990/PYTotalExpensesAmt01812299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02562991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0954671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02859756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02213821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03168491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02530372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03234909
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0771835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01311199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01905085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01037884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01037884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014384922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08255354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022640276
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02859756
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/TotalBookValueLandBuildingsAmt016824595
IRS990ScheduleD/TotalExpensesPerForm990Amt01905085
IRS990ScheduleD/TotalRevenuePerForm990Amt02859756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02859756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01905085
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 33,640. CONTRIBUTIONS IN AID OF CONSTRUCTION 37,959.
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 11B
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/TotalAssetsBOYAmt020416301
IRS990/TotalAssetsEOYAmt020756498
IRS990/TotalAssetsGrp/BOYAmt020416301
IRS990/TotalAssetsGrp/EOYAmt020756498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01905085
IRS990/TotalFunctionalExpensesGrp/TotalAmt01905085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08179080
IRS990/TotalLiabilitiesEOYAmt07493007
IRS990/TotalLiabilitiesGrp/BOYAmt08179080
IRS990/TotalLiabilitiesGrp/EOYAmt07493007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012237221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013263491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01905085
IRS990/TotalProgramServiceRevenueAmt02850219
IRS990/TotalReportableCompFromOrgAmt024200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02859756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02859756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020416301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020756498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01687
IRS990/TravelGrp/TotalAmt01687
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254971812
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09AD29FA46B8615F2777C89FEDEB19E0AFF07ACA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09130E3CA804E41DC6ED892345963CC1A42B4CEC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:30:48
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/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HOAGLAND
ReturnHeader/ReturnTs02018-02-14T18:59:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,756,498
Liabilities
$7,493,007
Net assets
$13,263,491
Revenue
$2,859,756
Expenses
$1,905,085
Net income
$954,671
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