Civic Intelligence

Bremerton Central Lions Charitable Foundation

990 • Fiscal year 2017 • EIN 94-3104595

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

PO Box 707Bremerton, WA 98337

(360) 551-4515

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$728,828

Down $7,077 (-1.0%) from 2016

Net Assets

Down

$728,828

Down $7,077 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$74,348

Down $13,005 (-15%) from 2016

Expenses

Up

$81,425

Up $31,171 (+62%) from 2016

Net Income

Down

-$7,077

Down $44,176 (-119%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $658,411Liabilities 2011: $0Net Assets 2011: $658,4112011Assets 2012: $690,874Liabilities 2012: $0Net Assets 2012: $690,8742012Assets 2013: $670,814Liabilities 2013: $0Net Assets 2013: $670,8142013Assets 2014: $690,189Liabilities 2014: $0Net Assets 2014: $690,1892014Assets 2015: $698,806Liabilities 2015: $0Net Assets 2015: $698,8062015Assets 2016: $735,905Liabilities 2016: $0Net Assets 2016: $735,9052016Assets 2017: $728,828Liabilities 2017: $0Net Assets 2017: $728,8282017Assets 2018: $759,204Liabilities 2018: $0Net Assets 2018: $759,2042018Assets 2019: $794,800Liabilities 2019: $0Net Assets 2019: $794,8002019Assets 2020: $1,220,004Liabilities 2020: $0Net Assets 2020: $1,220,0042020Assets 2021: $1,286,615Liabilities 2021: $0Net Assets 2021: $1,286,6152021Assets 2022: $1,296,576Liabilities 2022: $0Net Assets 2022: $1,296,5762022Assets 2023: $1,241,022Liabilities 2023: $0Net Assets 2023: $1,241,0222023Assets 2024: $1,194,018Liabilities 2024: $0Net Assets 2024: $1,194,0182024

Highlighted filing

2017

Assets$728,828
Liabilities$0
Net Assets$728,828

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $67,7772011Revenue 2012: $131,882Expenses 2012: $99,419Net Income 2012: $32,4632012Expenses 2013: $82,7702013Revenue 2014: $59,140Expenses 2014: $39,765Net Income 2014: $19,3752014Revenue 2015: $56,172Expenses 2015: $47,555Net Income 2015: $8,6172015Revenue 2016: $87,353Expenses 2016: $50,254Net Income 2016: $37,0992016Revenue 2017: $74,348Expenses 2017: $81,425Net Income 2017: -$7,0772017Revenue 2018: $86,678Expenses 2018: $56,302Net Income 2018: $30,3762018Revenue 2019: $107,341Expenses 2019: $71,745Net Income 2019: $35,5962019Revenue 2020: $518,147Expenses 2020: $92,943Net Income 2020: $425,2042020Revenue 2021: $164,554Expenses 2021: $97,943Net Income 2021: $66,6112021Revenue 2022: $145,996Expenses 2022: $136,035Net Income 2022: $9,9612022Revenue 2023: $84,467Expenses 2023: $140,021Net Income 2023: -$55,5542023Revenue 2024: $79,471Expenses 2024: $126,475Net Income 2024: -$47,0042024

Highlighted filing

2017

Revenue$74,348
Expenses$81,425
Net Income-$7,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$148,523
Mission and Program Overview

Mission

Promotion and support of various community activities throughout kitsap county, washington.

Promotion and support of various community projects and activities within kitsap county, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$735,905$728,828▼ $7,077
Investments in Publicly Traded Securities$716,012$675,134▼ $40,878
Cash and Non-Interest-Bearing Accounts$17,319$52,920▲ $35,601
Savings and Temporary Cash Investments$2,574$774▼ $1,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$735,905$728,828▼ $7,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$735,905$728,828▼ $7,077
Total Liabilities and Net Assets / Fund Balance$735,905$728,828▼ $7,077
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron MorsePresident
Jeff ReynoldsVice-president
James ThatcherDirector
Lon HowardDirector
Margie TorbronDirector
Rae Ann RandallSecretary
Robert C BattinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,200
Program Service Revenue
$0
Investment Income
$39,896
Other Revenue
$26,252
All Other Contributions
$4,825
Change in Net Assets
$-7,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,116
Other Expenses$1,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,116--$80,116
Insurance-$800-$800
Fees for Services Accounting-$275-$275
Fees for Services Other-$160-$160
Fees for Service Investment Mgmnt Fees-$74-$74
Total Functional Expenses$80,116$1,309$0$81,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Bremerton Parks and Recreation DepartmentBremerton, WA-Playground Equipment Upgrade and Zip-line Replacement$32,669
BREMERTON SCHOOL DISTRICT #1OO-CBremerton, WA-Musical Equipment for School Orchestras$17,927
The Boys & Girls Club of South Puget SoundBremerton, WA-After-school Teen Center$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,153
Fundraising Direct Expenses$20,901
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

The treasurer of the organization coordinates the preparation of form 990 with an independent accountant each year. No review was conducted by the organization's governing body before it was submitted. In the future, the organization's governing body will have the opportunity to review the form 990 before submission. The audit committee of the organization will review the form 990 and make any necessary revisions before it is submitted.

Form 990, Part VI, Section C, Line 18

Copies of the previous three years form 990 are available at the following website: guidestar.org.

Form 990, Part VI, Section C, Line 19

Copies of the organization's organizing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Bremerton Central Lions Charitable
EIN
94-3104595
Phone
3605514515
Address
PO BOX 707, BREMERTON, WA 98337

Signing Officer

Name
Jeffrey Reynolds
Title
Treasurer
Phone
3608767865
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Reynolds
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Christopher Cook CPA
Phone
3604794611
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IRS990ScheduleA/PublicSupportPY170Pct00.44010
IRS990ScheduleA/PublicSupportTotal170Amt049677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049677
IRS990ScheduleA/TotalSupportAmt0119660
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032669
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt217927
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PLAYGROUND EQUIPMENT UPGRADE AND ZIP-LINE REPLACEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AFTER-SCHOOL TEEN CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MUSICAL EQUIPMENT FOR SCHOOL ORCHESTRAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF BREMERTON PARKS AND RECREATION DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE BOYS & GIRLS CLUB OF SOUTH PUGET SOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BREMERTON SCHOOL DISTRICT #1OO-C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0680 LEBO BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1900 OLYMPIC AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2134 MARION AVENUE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BREMERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BREMERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BREMERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098310
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198312
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298312
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS MEET ON A MONTHLY BASIS. DURING THE MONTHLY MEETINGS STATUS REPORTS ARE PRESENTED REGARDING ANY CURRENT GRANTS. FOR EXAMPLE, THE $50,000 GRANT REPORTED ON A PRIOR FORM 990 FOR THE LIONS PARK IN BREMERTON, WA WAS PART OF A MATCHING GRANT FROM THE CITY OF BREMERTON. THE ORGANIZATION IS WORKING CLOSELY WITH THE CITY OF BREMERTON AND MONITORING THE PROGRESS OF THE RENOVATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION COORDINATES THE PREPARATION OF FORM 990 WITH AN INDEPENDENT ACCOUNTANT EACH YEAR. NO REVIEW WAS CONDUCTED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS SUBMITTED. IN THE FUTURE, THE ORGANIZATION'S GOVERNING BODY WILL HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE SUBMISSION. THE AUDIT COMMITTEE OF THE ORGANIZATION WILL REVIEW THE FORM 990 AND MAKE ANY NECESSARY REVISIONS BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE PREVIOUS THREE YEARS FORM 990 ARE AVAILABLE AT THE FOLLOWING WEBSITE: GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BREMERTON CENTRAL LIONS CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BREMERTON CENTRAL LIONS CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BREMERTON CENTRAL LIONS CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BREMERTON CENTRAL LIONS CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916054279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENCOURAGE SERVICE-MINDED PEOPLE TO SERVE THEIR COMMUNITY WITHOUT PERSONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FINANCIAL REWARD, AND TO ENCOURAGE EFFICIENCY AND PRMOTE HIGH ETHICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2STANDARDS IN COMMERCE, INDUSTRY, PROFESSIONS, PUBLIC WORKS AND PRIVATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ENDEAVORS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BREMERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098337
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0735905
IRS990/TotalAssetsEOYAmt0728828
IRS990/TotalAssetsGrp/BOYAmt0735905
IRS990/TotalAssetsGrp/EOYAmt0728828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080116
IRS990/TotalFunctionalExpensesGrp/TotalAmt081425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt019520
IRS990/TotalOtherProgSrvcGrantAmt019520
IRS990/TotalProgramServiceExpensesAmt080116
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 707
IRS990/USAddress/CityNm0BREMERTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098337
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0E-CLUBHOUSE.ORG/SITES/BREMERTON_CENTRAL/PAGE-10
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03608767865
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREMERTON CENTRAL LIONS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BREM
ReturnHeader/Filer/EIN0943104595
ReturnHeader/Filer/PhoneNum03605514515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 707
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2B9834852DFA5395434F9B9D1AB5380C3CC671A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2B9834852DFA5395434F9B9D1AB5380C3CC671A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.251.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:28:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911397083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARTHSTONE CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 KITSAP WAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.08$0.13$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.08$0.14$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.15$0.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.16$0.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.52$0.09$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.11$0.07$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.07$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.08
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.13$0.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.07