Civic Intelligence

Pacific Sound Resources Environmental Trust

990 • Fiscal year 2012 • EIN 91-6378554

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

606 Columbia St NW No 21298501
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,249,871

Up $400,565 (+8.3%) from 2011

Net Assets

Up

$5,249,751

Up $400,525 (+8.3%) from 2011

Liabilities

Up

$120

Up $40 (+50%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,420

Up $8,583 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,986,174Liabilities 2010: $263Net Assets 2010: $4,985,9112010Assets 2011: $4,849,306Liabilities 2011: $80Net Assets 2011: $4,849,2262011Assets 2012: $5,249,871Liabilities 2012: $120Net Assets 2012: $5,249,7512012Assets 2013: $5,374,741Liabilities 2013: $120Net Assets 2013: $5,374,6212013Assets 2014: $5,511,734Liabilities 2014: $525Net Assets 2014: $5,511,2092014Assets 2015: $5,366,577Liabilities 2015: $225Net Assets 2015: $5,366,3522015Assets 2016: $5,758,547Liabilities 2016: $405Net Assets 2016: $5,758,1422016Assets 2017: $5,551,794Liabilities 2017: $648Net Assets 2017: $5,551,1462017Assets 2018: $4,810,246Liabilities 2018: $93Net Assets 2018: $4,810,1532018Assets 2019: $5,390,740Liabilities 2019: $146Net Assets 2019: $5,390,5942019Assets 2020: $5,498,940Liabilities 2020: $683Net Assets 2020: $5,498,2572020Assets 2021: $6,141,712Liabilities 2021: $195Net Assets 2021: $6,141,5172021Assets 2022: $5,332,113Liabilities 2022: $263Net Assets 2022: $5,331,8502022Assets 2023: $5,912,120Liabilities 2023: $210Net Assets 2023: $5,911,9102023

Highlighted filing

2012

Assets$5,249,871
Liabilities$120
Net Assets$5,249,751

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $25,0852010Expenses 2011: $36,8372011Expenses 2012: $45,4202012Revenue 2013: $196,435Expenses 2013: $421,979Net Income 2013: -$225,5442013Revenue 2014: $80,190Expenses 2014: $51,416Net Income 2014: $28,7742014Revenue 2015: $45,411Expenses 2015: $50,312Net Income 2015: -$4,9012015Revenue 2016: $629,618Expenses 2016: $45,988Net Income 2016: $583,6302016Revenue 2017: $257,394Expenses 2017: $47,650Net Income 2017: $209,7442017Revenue 2018: $625,475Expenses 2018: $46,786Net Income 2018: $578,6892018Revenue 2019: $87,433Expenses 2019: $41,948Net Income 2019: $45,4852019Revenue 2020: -$96,751Expenses 2020: $42,255Net Income 2020: -$139,0062020Revenue 2021: $385,043Expenses 2021: $49,987Net Income 2021: $335,0562021Revenue 2022: $107,690Expenses 2022: $44,745Net Income 2022: $62,9452022Revenue 2023: $336,662Expenses 2023: $47,214Net Income 2023: $289,4482023

Highlighted filing

2012

Revenue-
Expenses$45,420
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Gross Receipts
$1,250,716
Mission and Program Overview

Mission

The trust was created by the aug 29, 1994 order of the u.s. District court of western washington in seattle to facilitate the liquidation of pacific sound resources, inc. For the exclusive use of the u.s. Environmental protection agency, the muckleshoot indian tribe, and the suquamish indian tribe.

Filing and Contact Details

Filer

EIN
91-6378554
Raw XML Appendix293 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
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IRS990/AccountsPayableAccruedExpenses/BOY080
IRS990/AccountsPayableAccruedExpenses/EOY0120
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LIQUIDATE PACIFIC SOUND RESOURCE, INC. TO SETTLE CERCLA CLAIMS ON BEHALF OF THE U.S. E.P.A.
IRS990/AddressPrincipalOfficerUS/AddressLine10606 COLUMBIA ST NW NO 212
IRS990/AddressPrincipalOfficerUS/City0OLYMPIA
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IRS990/BenefitsPaidToMembersCY00
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE TRUST CONTINUES IN ITS LIQUIDATION OF PACIFIC SOUND RESOURCES, INC IN ACCORDANCE WITH UNITED STATES DISTRICT COURT AND UNITED STATES ENVIRONMENTAL PROTECTION AGENCY DECREES.
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IRS990/MissionDescription0THE TRUST WAS CREATED BY THE AUG 29, 1994 ORDER OF THE U.S. DISTRICT COURT OF WESTERN WASHINGTON IN SEATTLE TO FACILITATE THE LIQUIDATION OF PACIFIC SOUND RESOURCES, INC. FOR THE EXCLUSIVE USE OF THE U.S. ENVIRONMENTAL PROTECTION AGENCY, THE MUCKLESHOOT INDIAN TRIBE, AND THE SUQUAMISH INDIAN TRIBE.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NbrVotingGoverningBodyMembers01
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IRS990/OtherExpensePriorYear036837
IRS990/OtherExpensesCurrentYear045420
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS MANAGED ONLY BY A SINGLE INDIVIDUAL, THE TRUSTEE, WITH THE OVERSIGHT OF THE SUPPORTED ORGANIZATION. NO OTHER INDIVIDUALS MAKE MANAGEMENT DECISIONS SO NO MEETINGS OF MANAGEMENT ARE HELD THAT REQUIRE DOCUMENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS MANAGED ONLY BY A SINGLE INDIVIDUAL, THE TRUSTEE, WITH THE OVERSIGHT OF THE SUPPORTED ORGANIZATION. NO OTHER INDIVIDUALS MAKE MANAGEMENT DECISIONS SO NO MEETINGS OF MANAGEMENT ARE HELD THAT REQUIRE DOCUMENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS MANAGED BY A SINGLE INDIVIDUAL, THE TRUSTEE. THE TRUSTEE REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENT OF THE ORGANIZATION IS A 1993 TRUST AGREEMENT DRAFTED AT THE DIRECTION OF A CONSENT DECREE ENTERED INTO AUGUST 29, 1994, IN THE U.S. DISTRICT COURT, WESTERN DISTRICT OF WASHINGTON AT SEATTLE. AS THE TRUSTEE SERVES UNDER THE OVERSIGHT AND SUPERVISION OF THE U.S. DEPARTMENT OF JUSTICE AND THE U.S. ENVIRONMENTAL PROTECTION AGENCY ("US EPA"). AS THERE IS NO BOARD OF DIRECTORS OR OTHER EMPLOYEES, NO CONFLICT OF INTEREST POLICY EXISTS. ANY AND ALL FINANCIAL STATEMENTS ARE PREPARED AND PRESENTED TO THE US EPA AS PROVIDED IN THE CONSENT DECREE AND THE TRUST AGREEMENT. THE CONSENT DECREE AND THE TRUST AGREEMENT ARE AVAILABLE TO THE PUBLIC AS A PART OF THE PUBLIC RECORD OF THE COURT. THE FINANCIAL STATEMENTS CAN BE OBTAINED DIRECTLY FROM THE US EPA OR FROM THE TRUST UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10PARENT
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PACIFIC SOUND RESOURCES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ENVIRONMENTAL REMEDATION
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IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0916378554
ReturnHeader/Filer/Name/BusinessNameLine10PACIFIC SOUND RESOURCES ENVIRONMENTAL TRUST
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone03607549343
ReturnHeader/Filer/USAddress/AddressLine10606 COLUMBIA ST NW NO 212
ReturnHeader/Filer/USAddress/City0OLYMPIA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0DANIEL SILVER
ReturnHeader/Officer/Phone03607549343
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/EIN0910605875
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETERSON SULLIVAN LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 UNION ST STE 2300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981012345
ReturnHeader/Preparer/Name0NATHAN J HARTMAN
ReturnHeader/Preparer/Phone02063827777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T14:46:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$0.34$0.05$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.11$0.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.39$0.05$0.34
2020Summary only. Only limited summary data is available for this year.$5.50$0.00$5.50$0.10$0.04$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.09$0.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.63$0.05$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.26$0.05$0.21
2016Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$0.63$0.05$0.58
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.20$0.42$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.03