Civic Intelligence

Northwest Concrete Masonry Association

990 • Fiscal year 2012 • EIN 93-0843994

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

PO Box 43098907
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k 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

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$49,549

Down $15,481 (-24%) from 2011

Net Assets

Down

$49,549

Down $15,481 (-24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$252,410

Down $23,889 (-8.6%) 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.

$600K$400K$200K$0Assets 2010: $99,981Liabilities 2010: $0Net Assets 2010: $99,9812010Assets 2011: $65,030Liabilities 2011: $0Net Assets 2011: $65,0302011Assets 2012: $49,549Liabilities 2012: $0Net Assets 2012: $49,5492012Assets 2013: $66,664Liabilities 2013: $0Net Assets 2013: $66,6642013Assets 2014: $96,103Liabilities 2014: $0Net Assets 2014: $96,1032014Assets 2015: $151,702Liabilities 2015: $0Net Assets 2015: $151,7022015Assets 2016: $200,892Liabilities 2016: $0Net Assets 2016: $200,8922016Assets 2017: $256,657Liabilities 2017: $0Net Assets 2017: $256,6572017Assets 2018: $332,217Liabilities 2018: $37Net Assets 2018: $332,1802018Assets 2019: $410,067Liabilities 2019: $0Net Assets 2019: $410,0672019Assets 2020: $371,922Liabilities 2020: $0Net Assets 2020: $371,9222020Assets 2021: $279,032Liabilities 2021: $8,450Net Assets 2021: $270,5822021Assets 2022: $276,975Liabilities 2022: $0Net Assets 2022: $276,9752022Assets 2023: $223,771Liabilities 2023: $0Net Assets 2023: $223,7712023Assets 2024: $263,615Liabilities 2024: $551Net Assets 2024: $263,0642024

Highlighted filing

2012

Assets$49,549
Liabilities$0
Net Assets$49,549

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $248,6102010Expenses 2011: $276,2992011Expenses 2012: $252,4102012Revenue 2013: $276,758Expenses 2013: $259,642Net Income 2013: $17,1162013Revenue 2014: $308,105Expenses 2014: $278,666Net Income 2014: $29,4392014Revenue 2015: $328,065Expenses 2015: $272,466Net Income 2015: $55,5992015Revenue 2016: $337,493Expenses 2016: $288,303Net Income 2016: $49,1902016Revenue 2017: $359,286Expenses 2017: $303,521Net Income 2017: $55,7652017Revenue 2018: $371,567Expenses 2018: $296,044Net Income 2018: $75,5232018Revenue 2019: $385,413Expenses 2019: $307,526Net Income 2019: $77,8872019Revenue 2020: $379,182Expenses 2020: $417,327Net Income 2020: -$38,1452020Revenue 2021: $301,683Expenses 2021: $403,023Net Income 2021: -$101,3402021Revenue 2022: $418,950Expenses 2022: $412,557Net Income 2022: $6,3932022Revenue 2023: $393,252Expenses 2023: $446,456Net Income 2023: -$53,2042023Revenue 2024: $373,852Expenses 2024: $370,237Net Income 2024: $3,6152024

Highlighted filing

2012

Revenue-
Expenses$252,410
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.0
Gross Receipts
$236,929
Mission and Program Overview

Mission

Product improvement/maintenance

Filing and Contact Details

Filer

EIN
93-0843994
Raw XML Appendix341 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRODUCT IMPROVEMENT/MAINTENANCE
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total02101
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY065030
IRS990/CashNonInterestBearing/EOY049549
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0119200
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total020666
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0SERVICES INCLUDE PRODUCT TESTING, INFORMATION DISSEMENATION, AND CUSTOMER EDUCATION, WHICH FULFILL THE EXEMPT PURPOSES OF PRODUCT IMPROVEMENT AND MAINTENANCE OF QUALITY STANDARDS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0252411
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total05589
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CHARLIE MAY
IRS990/Form990PartVIISectionA/NamePerson1PHILL BONNELL
IRS990/Form990PartVIISectionA/NamePerson2BRUCE CORIGLIANO
IRS990/Form990PartVIISectionA/NamePerson3JIM ANDEREGG
IRS990/Form990PartVIISectionA/NamePerson4GARTH THOMAS
IRS990/Form990PartVIISectionA/NamePerson5DONALD W JONES
IRS990/Form990PartVIISectionA/NamePerson6STAN MARTINKUS
IRS990/Form990PartVIISectionA/NamePerson7THOMAS YOUNG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7119200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0236929
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total026354
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear026
IRS990/InvestmentIncomePriorYear08
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome026
IRS990/InvestmentIncome/TotalRevenueColumn026
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRODUCT IMPROVEMENT/MAINTENANCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY065030
IRS990/NetAssetsOrFundBalancesEOY049549
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total08882
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0109746
IRS990/OtherExpensesCurrentYear087092
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2REIMBURSABLE EXPENSE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpenses/Total02934
IRS990/OtherExpenses/Total13125
IRS990/OtherExpenses/Total23153
IRS990/OtherExpenses/Total39767
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total05857
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total010741
IRS990/PensionPlanContributions/Total029520
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0236903
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear0241340
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0216364
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome120539
IRS990/ProgramServiceRevenue/TotalRevenueColumn0216364
IRS990/ProgramServiceRevenue/TotalRevenueColumn120539
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-15481
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY065030
IRS990/RetainedEarningsEndowmentEtc/EOY049549
IRS990/Revenue0236905
IRS990/RevenuesLessExpensesCY0-15481
IRS990/RevenuesLessExpensesPriorYear0-34951
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0165318
IRS990/SalariesEtcPriorYear0166553
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR KEY EMPLOYEES AND OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 APPROVED BY THE TREASURER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101202 S FIRST ST
IRS990/TheBooksAreInCareOf/AddressUS/City0YAKIMA
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098901
IRS990/TheBooksAreInCareOf/NamePerson0STAN MARTINKUS
IRS990/TheBooksAreInCareOf/TelephoneNumber05095753060
IRS990/TotalAssets/BOY065030
IRS990/TotalAssetsBOY065030
IRS990/TotalAssets/EOY049549
IRS990/TotalAssetsEOY049549
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0252410
IRS990/TotalExpensesPriorYear0276299
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0252410
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY065030
IRS990/TotalLiabNetAssetsFundBalances/EOY049549
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY065030
IRS990/TotalNetAssetsFundBalances/EOY049549
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0252411
IRS990/TotalProgramServiceRevenue0236903
IRS990/TotalReportableCompFromOrg0119200
IRS990/TotalRevenueCurrentYear0236929
IRS990/TotalRevenuePriorYear0241348
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0236929
IRS990/TotalRevenue/TotalRevenueColumn0236929
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total04521
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930843994
ReturnHeader/Filer/Name/BusinessNameLine10Northwest Concrete Masonry Association
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05095753060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 430
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098907
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0STAN MARTINKUS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Petersen CPAs & Advisors PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103702 Kern Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yakima
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098902
ReturnHeader/Preparer/Name0Abby M Sanders CPA CFE
ReturnHeader/Preparer/Phone05095751040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T11:53:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.01$2.63$3.74$3.70$0.04
2023Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$3.93$4.46$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$4.19$4.13$0.06
2021Summary only. Only limited summary data is available for this year.$2.79$0.08$2.71$3.02$4.03$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$3.79$4.17$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$3.85$3.08$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$3.72$2.96$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$3.59$3.04$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$3.37$2.88$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.28$2.72$0.56
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$3.08$2.79$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.77$2.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.49