Civic Intelligence

Argus Manor Association

990 • Fiscal year 2017 • EIN 94-3066306

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileN/A
PO Box 99250Lakewood, WA 98499

(253) 584-6732

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.93x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,244,789

Up $12,398 (+1.0%) from 2016

Net Assets

Up

$399,468

Up $45,789 (+13%) from 2016

Liabilities

Down

$845,321

Down $33,391 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Up

$438,943

Up $7,698 (+1.8%) from 2016

Expenses

Up

$393,154

Up $10,133 (+2.6%) from 2016

Net Income

Down

$45,789

Down $2,435 (-5.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,160,173Liabilities 2012: $889,274Net Assets 2012: $270,8992012Assets 2013: $1,169,359Liabilities 2013: $937,019Net Assets 2013: $232,3402013Assets 2014: $1,216,836Liabilities 2014: $930,238Net Assets 2014: $286,5982014Assets 2015: $1,203,020Liabilities 2015: $897,565Net Assets 2015: $305,4552015Assets 2016: $1,232,391Liabilities 2016: $878,712Net Assets 2016: $353,6792016Assets 2017: $1,244,789Liabilities 2017: $845,321Net Assets 2017: $399,4682017Assets 2018: $1,364,397Liabilities 2018: $830,792Net Assets 2018: $533,6052018Assets 2019: $1,439,927Liabilities 2019: $817,526Net Assets 2019: $622,4012019Assets 2020: $1,518,073Liabilities 2020: $809,548Net Assets 2020: $708,5252020Assets 2021: $1,407,089Liabilities 2021: $774,475Net Assets 2021: $632,6142021Assets 2022: $1,511,414Liabilities 2022: $737,014Net Assets 2022: $774,4002022Assets 2023: $1,606,112Liabilities 2023: $700,101Net Assets 2023: $906,0112023Assets 2024: $1,773,503Liabilities 2024: $675,672Net Assets 2024: $1,097,8312024

Highlighted filing

2017

Assets$1,244,789
Liabilities$845,321
Net Assets$399,468
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $392,5932012Expenses 2013: $443,5582013Revenue 2014: $413,025Expenses 2014: $358,767Net Income 2014: $54,2582014Revenue 2015: $439,778Expenses 2015: $420,921Net Income 2015: $18,8572015Revenue 2016: $431,245Expenses 2016: $383,021Net Income 2016: $48,2242016Revenue 2017: $438,943Expenses 2017: $393,154Net Income 2017: $45,7892017Revenue 2018: $556,797Expenses 2018: $422,660Net Income 2018: $134,1372018Revenue 2019: $627,831Expenses 2019: $539,035Net Income 2019: $88,7962019Revenue 2020: $642,951Expenses 2020: $556,827Net Income 2020: $86,1242020Revenue 2021: $650,611Expenses 2021: $726,522Net Income 2021: -$75,9112021Revenue 2022: $690,070Expenses 2022: $548,284Net Income 2022: $141,7862022Revenue 2023: $743,068Expenses 2023: $611,457Net Income 2023: $131,6112023Revenue 2024: $834,170Expenses 2024: $642,350Net Income 2024: $191,8202024

Highlighted filing

2017

Revenue$438,943
Expenses$393,154
Net Income$45,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$438,943
Mission and Program Overview

Mission

To provide for elderly or persons of disability on a nonprofit basis, rental housing and related facilities to meet their physical and social needs and contribute to their health, security, welfare and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,207$627,651▲ $2,444
Cash and Non-Interest-Bearing Accounts$58,311$59,712▲ $1,401
Intangible Assets$42,313$40,738▼ $1,575
Prepaid Expenses and Deferred Charges$12,814$13,620▲ $806
Pledges and Grants Receivable$555$7,105▲ $6,550
Total Assets$1,232,391$1,244,789▲ $12,398
Other Assets Total$493,191$495,963▲ $2,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$834,729$815,906▼ $18,823
Other Liabilities$17,751$17,474▼ $277
Accounts Payable and Accrued Expenses$26,232$11,941▼ $14,291
Total Liabilities$878,712$845,321▼ $33,391
Net Assets / Fund Balance
Unrestricted Net Assets$353,679$399,468▲ $45,789
Total Net Assets Fund Balance$353,679$399,468▲ $45,789
Total Liabilities and Net Assets / Fund Balance$1,232,391$1,244,789▲ $12,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,886$733,736$1,105,622
Other Land Buildings$86,730$203,290$290,020
Land$168,318-$168,318
Equipment$717$42,134$42,851
Other Assets Org$11,196--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David J MorellPresident
Cheryl H SwallingDirector
Eric KantorDirector
Klaus SnyderDirector
Michele SmithDirector
Trudi BocottDirector
Deryl MccartySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,322
Program Service Revenue
$223,346
Investment Income
$275
Other Revenue
$0
Change in Net Assets
$45,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$438,943
Total Revenue per Form 990
$438,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,827
Salaries, Compensation, and Employee Benefits$62,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,593--$212,593
Depreciation Depletion$49,326--$49,326
Other Salaries and Wages$47,485--$47,485
Fees for Services Management-$30,249-$30,249
Office Expenses$16,379--$16,379
Insurance$11,723--$11,723
Fees for Services Accounting$8,614--$8,614
Other Employee Benefits$8,353--$8,353
Payroll Taxes$6,489--$6,489
Travel$655--$655
Advertising$122--$122
Other Expenses$80--$80
Total Functional Expenses$362,905$30,249$0$393,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,154
Total Expenses per Audited Statements$393,154
Total Expenses per Form 990$393,154
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Reeder management performs activities relating to day to day management duties.”

Form 990, Part VI, Section A, Line 8B

“Organization is not large enough to have committee's with authority to act on behalf of the governing body.”

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

“Discussed and reviewed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Argus Manor Association
EIN
94-3066306
Phone
2535846732
Address
PO BOX 99250, LAKEWOOD, WA 98499

Signing Officer

Name
Tom Swanson
Title
Secretary
Phone
2535846732
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Swanson
Formed
1988
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Squires Maddux & Co Pllc
Address
100 2ND AVE S 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
Supplemental Narrative

Additional Explanations

990 Page 5 Part V Line 2A

“The corporation has no employees. The site management employees and maintenance employees are employed by the management company that manages the day to day operations. The wages listed as other wages, and the related payroll taxes are costs reimbursed to the management company for wages and related payroll taxes incurred on behalf of the corporation.”

Raw XML AppendixShowing 400 of 429 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/Desc0ARGUS MANOR ASSOCIATION IS A NON-PROFIT WASHINGTON STATE CORPORATION FORMED ON JANUARY 24, 1989, THAT HOLDS LEGAL TITLE TO THE PROJECT. THE PROJECT IS A 61-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND PERSONS OF DISABILITY LOCATED IN PUYALLUP, WASHINGTON. THE PROJECT IS OPERATED UNDER THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 223(F) HUD INSURED MORTGAGE LOAN. THE PROJECT'S NONMAJOR PROGRAM IS ITS SECTION 8 HUD RENT SUBSIDY.THE PROJECT ALSO IS SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENT AGREEMENTS WITH HUD.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01017574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01108013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02403
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02125587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404516
IRS990ScheduleA/Total509Grp/TotalAmt02125587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02127990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105622
IRS990ScheduleD/EquipmentGrp/BookValueAmt0717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042851
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0393154
IRS990ScheduleD/LandGrp/BookValueAmt0168318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1268728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESEVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627651
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0495963
IRS990ScheduleD/TotalExpensesPerForm990Amt0393154
IRS990ScheduleD/TotalLiabilityAmt017474
IRS990ScheduleD/TotalRevenuePerForm990Amt0438943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS NO EMPLOYEES. THE SITE MANAGEMENT EMPLOYEES AND MAINTENANCE EMPLOYEES ARE EMPLOYED BY THE MANAGEMENT COMPANY THAT MANAGES THE DAY TO DAY OPERATIONS. THE WAGES LISTED AS OTHER WAGES, AND THE RELATED PAYROLL TAXES ARE COSTS REIMBURSED TO THE MANAGEMENT COMPANY FOR WAGES AND RELATED PAYROLL TAXES INCURRED ON BEHALF OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REEDER MANAGEMENT PERFORMS ACTIVITIES RELATING TO DAY TO DAY MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEE'S WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AND REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 5 PART V LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01232391
IRS990/TotalAssetsEOYAmt01244789
IRS990/TotalAssetsGrp/BOYAmt01232391
IRS990/TotalAssetsGrp/EOYAmt01244789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0878712
IRS990/TotalLiabilitiesEOYAmt0845321
IRS990/TotalLiabilitiesGrp/BOYAmt0878712
IRS990/TotalLiabilitiesGrp/EOYAmt0845321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0362905
IRS990/TotalProgramServiceRevenueAmt0223346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01232391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0655
IRS990/TravelGrp/TotalAmt0655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 99250
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098499
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02535846732
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,244,789
Liabilities
$845,321
Net assets
$399,468
Revenue
$438,943
Expenses
$393,154
Net income
$45,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.68$1.10$0.83$0.64$0.19
2023Summary only. Only limited summary data is available for this year.$1.61$0.70$0.91$0.74$0.61$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.74$0.77$0.69$0.55$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.77$0.63$0.65$0.73$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.81$0.71$0.64$0.56$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.82$0.62$0.63$0.54$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.83$0.53$0.56$0.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.85$0.40$0.44$0.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.88$0.35$0.43$0.38$0.05
2015Summary only. Only limited summary data is available for this year.$1.20$0.90$0.31$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.93$0.29$0.41$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.94$0.23$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.89$0.27$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits