Civic Intelligence

Union Plaza Inc

990 • Fiscal year 2014 • EIN 93-0748805

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
1850 NE 162 ND AvePortland, OR 97230

(503) 257-0162

Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

9.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

100%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

22%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,237,807

Up $220,074 (+22%) from 2013

Net Assets

Up

$942,967

Up $29,685 (+3.3%) from 2013

Liabilities

Up

$294,840

Up $190,389 (+182%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

Down

$29,685

Down $4,542 (-13%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Down

$29,685

Down $4,542 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,097,199Liabilities 2010: $242,393Net Assets 2010: $854,8062010Assets 2011: $1,058,378Liabilities 2011: $199,582Net Assets 2011: $858,7962011Assets 2012: $1,032,730Liabilities 2012: $153,675Net Assets 2012: $879,0552012Assets 2013: $1,017,733Liabilities 2013: $104,451Net Assets 2013: $913,2822013Assets 2014: $1,237,807Liabilities 2014: $294,840Net Assets 2014: $942,9672014Assets 2015: $1,195,901Liabilities 2015: $112,712Net Assets 2015: $1,083,1892015Assets 2016: $1,227,533Liabilities 2016: $86,691Net Assets 2016: $1,140,8422016Assets 2017: $1,246,276Liabilities 2017: $59,276Net Assets 2017: $1,187,0002017Assets 2018: $1,266,172Liabilities 2018: $30,744Net Assets 2018: $1,235,4282018Assets 2019: $1,286,078Liabilities 2019: $1,063Net Assets 2019: $1,285,0152019Assets 2020: $1,393,579Liabilities 2020: $0Net Assets 2020: $1,393,5792020Assets 2021: $1,666,248Liabilities 2021: $221,979Net Assets 2021: $1,444,2692021Assets 2022: $1,613,844Liabilities 2022: $181,120Net Assets 2022: $1,432,7242022Assets 2023: $1,496,481Liabilities 2023: $138,175Net Assets 2023: $1,358,3062023Assets 2024: $1,421,060Liabilities 2024: $93,055Net Assets 2024: $1,328,0052024

Highlighted filing

2014

Assets$1,237,807
Liabilities$294,840
Net Assets$942,967
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $34,227Expenses 2013: $0Net Income 2013: $34,2272013Revenue 2014: $29,685Expenses 2014: $0Net Income 2014: $29,6852014Revenue 2015: $140,222Expenses 2015: $0Net Income 2015: $140,2222015Revenue 2016: $57,653Expenses 2016: $0Net Income 2016: $57,6532016Revenue 2017: $46,158Expenses 2017: $0Net Income 2017: $46,1582017Revenue 2018: $48,428Expenses 2018: $0Net Income 2018: $48,4282018Revenue 2019: $49,587Expenses 2019: $0Net Income 2019: $49,5872019Revenue 2020: $108,564Expenses 2020: $0Net Income 2020: $108,5642020Revenue 2021: $50,690Expenses 2021: $0Net Income 2021: $50,6902021Revenue 2022: -$11,545Expenses 2022: $0Net Income 2022: -$11,5452022Revenue 2023: -$74,418Expenses 2023: $0Net Income 2023: -$74,4182023Revenue 2024: -$30,301Expenses 2024: $0Net Income 2024: -$30,3012024

Highlighted filing

2014

Revenue$29,685
Expenses$0
Net Income$29,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$341,381
Mission and Program Overview

Mission

Union plaza holds title to real property for the use by affiliated tax-exempt labor organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,440,179$1,440,179→ $0
Land, Buildings, and Equipment, Net$723,495$1,055,041▲ $331,546
Cash and Non-Interest-Bearing Accounts$286,613$175,138▼ $111,475
Savings and Temporary Cash Investments$7,625$7,628▲ $3
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-526,897$-497,212▲ $29,685
Total Assets$1,017,733$1,237,807▲ $220,074
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,451$294,840▲ $190,389
Total Liabilities$104,451$294,840▲ $190,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$913,282$942,967▲ $29,685
Total Liabilities and Net Assets / Fund Balance$1,017,733$1,237,807▲ $220,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,918$1,825,189$2,345,107
Leasehold Improvements$462,987$66,555$529,542
Land$63,747-$63,747
Equipment$8,389$9,463$17,852
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert W SleightPresident
Thomas LeedhamPast Vice Pres
Mark S DavisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$723
Other Revenue
$28,962
Change in Net Assets
$29,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,685
Revenue Not Reported on Form 990
$561,696
Total Revenue per Audited Statements
$591,381
Total Revenue per Form 990
$29,685
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$778,635
Total Expenses per Audited Statements$702,853
Expenses Not Reported on Financial Statements$75,782
Other Expense Adjustments$75,782
Expenses per Audited Statements$-75,782
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The governing board reviews the form 990 before it is signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Union Plaza Inc
EIN
93-0748805
Phone
5032570162
Address
1850 NE 162 ND AVE, PORTLAND, OR 97230

Signing Officer

Name
Robert W Sleight
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Sleight
Formed
1979
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status:Union Plaza, Inc. is exempt from federal income taxes under Internal Revenue Code Section 501(c)(2) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the year ended December 31, 2014, the Building Corporation recorded no unrelated business income and recognized no income tax related interest or penalties.The Building Corporation accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Building Corporation is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Building Corporation's tax positions and determined there were no uncertain tax positions as of December 31, 2014.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Netting of rental expenses $311696 Loan proceeds from Local No. 162 $250000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $311696 Principal payments on note payable $59611 Purchases of property and equipment $407328”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation expense $75782”

Raw XML Appendix394 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status:Union Plaza, Inc. is exempt from federal income taxes under Internal Revenue Code Section 501(c)(2) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the year ended December 31, 2014, the Building Corporation recorded no unrelated business income and recognized no income tax related interest or penalties.The Building Corporation accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Building Corporation is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Building Corporation's tax positions and determined there were no uncertain tax positions as of December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Netting of rental expenses $311696 Loan proceeds from Local No. 162 $250000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses $311696 Principal payments on note payable $59611 Purchases of property and equipment $407328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Depreciation expense $75782
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055041
IRS990ScheduleD/TotalRevenuePerForm990Amt029685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Teamsters Local Union No 162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Teamsters Local Union No 206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930196219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1930306515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Labor Union - Leaseholder
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Labor Union - Leaseholder
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01850 NE 162nd Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11860 NE 162nd Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd197230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068550
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2104075
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt38008
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt447034
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash disbursed
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cash disbursed
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Teamsters Local Union No 162
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Teamsters Local Union No 162
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Teamsters Local Union No 162
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Teamsters Local Union No 162
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4Teamsters Local Union No 206
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017733
IRS990/TotalAssetsEOYAmt01237807
IRS990/TotalAssetsGrp/BOYAmt01017733
IRS990/TotalAssetsGrp/EOYAmt01237807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104451
IRS990/TotalLiabilitiesEOYAmt0294840
IRS990/TotalLiabilitiesGrp/BOYAmt0104451
IRS990/TotalLiabilitiesGrp/EOYAmt0294840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942967
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01237807
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01850 NORTH EAST 162ND AVENUE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097230
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W SLEIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0930748805
ReturnHeader/Filer/PhoneNum05032570162
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 NE 162 ND AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEBNER DOOLEY & MCGINNESS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424 NE 155TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHORELINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981557104
ReturnHeader/PreparerPersonGrp/PhoneNum02065228000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris McGinness
ReturnHeader/ReturnTs02015-05-12T09:53:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,807
Liabilities
$294,840
Net assets
$942,967
Revenue
$29,685
Expenses
$0
Net income
$29,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.22$1.44$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.11$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.06$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.08$0.14$0.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.29$0.94$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.91$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.20$0.86$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.24$0.85$0.00