Civic Intelligence

Public Safety Employees Union

990 • Fiscal year 2016 • EIN 91-6076822

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.LOCAL519.ORG
220 W Mercer St No W-420Seattle, WA 98119

(206) 448-1050

Siviq Scores

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

Liabilities / Assets

88th percentile

0.25x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$167,865

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$534,484

Up $574 (+0.1%) from 2015

Net Assets

Up

$400,725

Up $12,244 (+3.2%) from 2015

Liabilities

Down

$133,759

Down $11,670 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Down

$406,844

Down $10,387 (-2.5%) from 2015

Expenses

Up

$394,600

Up $4,032 (+1.0%) from 2015

Net Income

Down

$12,244

Down $14,419 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $370,869Liabilities 2011: $121,765Net Assets 2011: $249,1042011Assets 2012: $423,292Liabilities 2012: $126,808Net Assets 2012: $296,4842012Assets 2013: $466,677Liabilities 2013: $137,144Net Assets 2013: $329,5332013Assets 2014: $506,781Liabilities 2014: $144,963Net Assets 2014: $361,8182014Assets 2015: $533,910Liabilities 2015: $145,429Net Assets 2015: $388,4812015Assets 2016: $534,484Liabilities 2016: $133,759Net Assets 2016: $400,7252016Assets 2017: $548,898Liabilities 2017: $128,184Net Assets 2017: $420,7142017Assets 2018: $577,248Liabilities 2018: $142,278Net Assets 2018: $434,9702018Assets 2019: $584,937Liabilities 2019: $150,084Net Assets 2019: $434,8532019Assets 2020: $594,575Liabilities 2020: $152,554Net Assets 2020: $442,0212020Assets 2021: $553,846Liabilities 2021: $156,118Net Assets 2021: $397,7282021Assets 2022: $476,651Liabilities 2022: $168,400Net Assets 2022: $308,2512022Assets 2023: $427,668Liabilities 2023: $176,013Net Assets 2023: $251,6552023Assets 2024: $425,386Liabilities 2024: $183,163Net Assets 2024: $242,2232024

Highlighted filing

2016

Assets$534,484
Liabilities$133,759
Net Assets$400,725
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $371,3172011Expenses 2012: $375,6802012Revenue 2013: $400,286Expenses 2013: $367,237Net Income 2013: $33,0492013Revenue 2014: $401,493Expenses 2014: $369,208Net Income 2014: $32,2852014Revenue 2015: $417,231Expenses 2015: $390,568Net Income 2015: $26,6632015Revenue 2016: $406,844Expenses 2016: $394,600Net Income 2016: $12,2442016Revenue 2017: $402,988Expenses 2017: $382,999Net Income 2017: $19,9892017Revenue 2018: $410,447Expenses 2018: $396,191Net Income 2018: $14,2562018Revenue 2019: $406,965Expenses 2019: $407,082Net Income 2019: -$1172019Revenue 2020: $407,609Expenses 2020: $400,441Net Income 2020: $7,1682020Revenue 2021: $407,173Expenses 2021: $451,466Net Income 2021: -$44,2932021Revenue 2022: $393,294Expenses 2022: $482,771Net Income 2022: -$89,4772022Revenue 2023: $421,763Expenses 2023: $478,359Net Income 2023: -$56,5962023Revenue 2024: $433,053Expenses 2024: $442,485Net Income 2024: -$9,4322024

Highlighted filing

2016

Revenue$406,844
Expenses$394,600
Net Income$12,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$713,312
Mission and Program Overview

Mission

To provide members with superior service in negotiating contracts and to ensure ongoing improvement to their wages and working conditions by displaying professionalism in the organization's actions characterized by the values of respect, equity and uncompromised integrity.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$509,332$510,204▲ $872
Cash and Non-Interest-Bearing Accounts$21,655$17,176▼ $4,479
Prepaid Expenses and Deferred Charges$2,923$7,104▲ $4,181
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$533,910$534,484▲ $574
Liabilities
Accounts Payable and Accrued Expenses$145,429$133,759▼ $11,670
Total Liabilities$145,429$133,759▼ $11,670
Net Assets / Fund Balance
Unrestricted Net Assets$388,481$400,725▲ $12,244
Total Net Assets Fund Balance$388,481$400,725▲ $12,244
Total Liabilities and Net Assets / Fund Balance$533,910$534,484▲ $574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$46,981$46,981
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin FrederickBusiness ManagerFT$134,635$33,230$167,865

Board Members and Trustees

NameTitle
Julie HarrisPresident
Andy GroomVice President
Jim WellmanTrustee
Kimberly PettyTrustee
Sara FitzgibbonsTrustees
Brad RidgewayBargaining Representative
Gary PovickBargaining Representative
Ron KintnerBargaining Representative
Sarah DossBargaining Representative
Susie AkesonBargaining Representative
Cathy BossettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,379
Investment Income
$1,105
Other Revenue
$70,360
Change in Net Assets
$12,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,844
Total Revenue per Form 990
$406,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,866
Other Expenses$122,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$161,655
Other Salaries and Wages---$62,760
Occupancy---$32,628
Office Expenses---$28,562
Other Employee Benefits---$23,699
Fees for Services Legal---$18,233
Payroll Taxes---$15,081
Fees for Services Accounting---$12,065
Pension Plan Contributions---$8,671
Insurance---$8,150
Conferences and Meetings---$2,058
Other Expenses---$1,644
All Other Expenses---$433
Total Functional Expenses$0$0$0$394,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$394,600
Expenses per Audited Statements$385,753
Total Expenses per Audited Statements$385,753
Expenses Not Reported on Financial Statements$8,847
Other Expense Adjustments$8,847
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$376,828
Fundraising Direct Expenses$306,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Operation Id$376,828$376,828$306,468$70,360
Total Events$376,828$376,828$306,468$70,360
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a labor union and therefore has members.”

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

“Union members elect their board representation.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a cpa and is reviewed and approved by the business manager.”

Form 990, Part VI, Section C, Line 19

“The organization makes policies and financial statements available to the public via its website.”

Filing and Contact Details

Filer

Filer Name
Public Safety Employees Union
EIN
91-6076822
Phone
2064481050
Address
220 W MERCER ST NO W-420, SEATTLE, WA 98119

Signing Officer

Name
Dustin Frederick
Title
Business Manager
Phone
2064481050
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Frederick
Formed
1962
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven B Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board as a whole has oversite responsibility for these processes.”

Financial Statement Notes

PART X, LINE 2:

“Based upon its evaluation, the union has concluded that it is operating in compliance within its tax-exempt status. In addition, the union has concluded that there are no matters that would create addition taxable income.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Federal income tax exp 8,847.”

Raw XML AppendixShowing 400 of 405 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BARGAINING REPRESENTATIVE
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt01644
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS CAMPAIGNS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08847
IRS990ScheduleD/ExpensesSubtotalAmt0385753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt08847
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0406844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED UPON ITS EVALUATION, THE UNION HAS CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX-EXEMPT STATUS. IN ADDITION, THE UNION HAS CONCLUDED THAT THERE ARE NO MATTERS THAT WOULD CREATE ADDITION TAXABLE INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FEDERAL INCOME TAX EXP 8,847.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0394600
IRS990ScheduleD/TotalRevenuePerForm990Amt0406844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0306468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPERATION ID
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0376828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0376828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0376828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0376828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0306468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0306468
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUSTIN FREDERICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION AND THEREFORE HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION MEMBERS ELECT THEIR BOARD REPRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY A CPA AND IS REVIEWED AND APPROVED BY THE BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD AS A WHOLE HAS OVERSITE RESPONSIBILITY FOR THESE PROCESSES.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533910
IRS990/TotalAssetsEOYAmt0534484
IRS990/TotalAssetsGrp/BOYAmt0533910
IRS990/TotalAssetsGrp/EOYAmt0534484
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394600
IRS990/TotalGrossUBIAmt070360
IRS990/TotalLiabilitiesBOYAmt0145429
IRS990/TotalLiabilitiesEOYAmt0133759
IRS990/TotalLiabilitiesGrp/BOYAmt0145429
IRS990/TotalLiabilitiesGrp/EOYAmt0133759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400725
IRS990/TotalOtherCompensationAmt033230
IRS990/TotalProgramServiceRevenueAmt0335379
IRS990/TotalReportableCompFromOrgAmt0134635
IRS990/TotalRevenueGrp/ExclusionAmt01105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070360
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0388481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 W MERCER ST NO W-420
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098119
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LOCAL519.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064481050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC SAFETY EMPLOYEES UNION
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0916076822
ReturnHeader/Filer/PhoneNum02064481050
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 W MERCER ST NO W-420
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E51C2C5690189CD5E2C263509889A2E27D8FCCDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7FEC01EC20CA1B5D46E5CE0AEC8EC2B7989BB02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:38:51
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B BASS CPA

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
$534,484
Liabilities
$133,759
Net assets
$400,725
Revenue
$406,844
Expenses
$394,600
Net income
$12,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$1.83$2.42$4.33$4.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.28$1.76$2.52$4.22$4.78$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.77$1.68$3.08$3.93$4.83$0.89
2021Detailed filing. Detailed filing data is available for this year.$5.54$1.56$3.98$4.07$4.51$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.95$1.53$4.42$4.08$4.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.85$1.50$4.35$4.07$4.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.77$1.42$4.35$4.10$3.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.49$1.28$4.21$4.03$3.83$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.34$1.34$4.01$4.07$3.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.34$1.45$3.88$4.17$3.91$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.07$1.45$3.62$4.01$3.69$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.67$1.37$3.30$4.00$3.67$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.27$2.96$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.22$2.49$3.71