Civic Intelligence

Pacific Northwest Defense Coalition

990 • Fiscal year 2021 • EIN 20-3180915

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.PNDC.US
PO Box 1379Lake Oswego, OR 97035

(503) 344-6618

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$306,649

Up $120,419 (+65%) from 2020

Net Assets

Up

$218,083

Up $133,968 (+159%) from 2020

Liabilities

Down

$88,566

Down $13,549 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$681,418

Up $149,103 (+28%) from 2020

Expenses

Up

$547,450

Up $121,881 (+29%) from 2020

Net Income

Up

$133,968

Up $27,222 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $152,671Liabilities 2010: $0Net Assets 2010: $152,6712010Assets 2011: $132,487Liabilities 2011: $40,775Net Assets 2011: $91,7122011Assets 2012: $124,924Liabilities 2012: $0Net Assets 2012: $124,9242012Assets 2013: $120,449Liabilities 2013: $6,640Net Assets 2013: $113,8092013Assets 2014: $167,493Liabilities 2014: $52,959Net Assets 2014: $114,5342014Assets 2015: $185,353Liabilities 2015: $69,724Net Assets 2015: $115,6292015Assets 2016: $311,706Liabilities 2016: $146,326Net Assets 2016: $165,3802016Assets 2017: $291,725Liabilities 2017: $120,352Net Assets 2017: $171,3732017Assets 2018: $122,190Liabilities 2018: $64,364Net Assets 2018: $57,8262018Assets 2019: $48,570Liabilities 2019: $71,201Net Assets 2019: -$22,6312019Assets 2020: $186,230Liabilities 2020: $102,115Net Assets 2020: $84,1152020Assets 2021: $306,649Liabilities 2021: $88,566Net Assets 2021: $218,0832021Assets 2022: $267,663Liabilities 2022: $44,518Net Assets 2022: $223,1452022Assets 2023: $430,483Liabilities 2023: $68,762Net Assets 2023: $361,7212023Assets 2024: $957,372Liabilities 2024: $135,013Net Assets 2024: $822,3592024

Highlighted filing

2021

Assets$306,649
Liabilities$88,566
Net Assets$218,083
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $572,7932010Revenue 2011: $525,601Expenses 2011: $535,736Net Income 2011: -$10,1352011Expenses 2012: $471,9582012Revenue 2013: $445,384Expenses 2013: $455,274Net Income 2013: -$9,8902013Revenue 2014: $562,853Expenses 2014: $562,128Net Income 2014: $7252014Revenue 2015: $658,745Expenses 2015: $657,650Net Income 2015: $1,0952015Revenue 2016: $789,136Expenses 2016: $739,385Net Income 2016: $49,7512016Revenue 2017: $728,713Expenses 2017: $722,720Net Income 2017: $5,9932017Revenue 2018: $699,572Expenses 2018: $813,119Net Income 2018: -$113,5472018Revenue 2019: $646,098Expenses 2019: $726,555Net Income 2019: -$80,4572019Revenue 2020: $532,315Expenses 2020: $425,569Net Income 2020: $106,7462020Revenue 2021: $681,418Expenses 2021: $547,450Net Income 2021: $133,9682021Revenue 2022: $908,277Expenses 2022: $888,870Net Income 2022: $19,4072022Revenue 2023: $1,939,006Expenses 2023: $1,800,430Net Income 2023: $138,5762023Revenue 2024: $3,225,954Expenses 2024: $2,765,316Net Income 2024: $460,6382024

Highlighted filing

2021

Revenue$681,418
Expenses$547,450
Net Income$133,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$684,408
Mission and Program Overview

Mission

The organization is dedicated to improving the defense industry climate in the pacific northwest through educational programs, business to business networking and outreach to government decision makers. The organization is working every day to ensure our members' future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,160$267,121▲ $98,961
Accounts Receivable$7,757$25,280▲ $17,523
Land, Buildings, and Equipment, Net$6,187$7,296▲ $1,109
Prepaid Expenses and Deferred Charges$1,271$2,333▲ $1,062
Total Assets$186,230$306,649▲ $120,419
Other Assets Total$2,855$4,619▲ $1,764
Liabilities
Other Liabilities$71,200--
Deferred Revenue$15,873$46,172▲ $30,299
Accounts Payable and Accrued Expenses$15,042$42,394▲ $27,352
Total Liabilities$102,115$88,566▼ $13,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,260$218,028▲ $136,768
Net Assets With Donor Restrictions$2,855$55▼ $2,800
Total Net Assets Fund Balance$84,115$218,083▲ $133,968
Total Liabilities and Net Assets / Fund Balance$186,230$306,649▲ $120,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,296$208$7,504
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Brice BarrettChair
Erica BogardVice Chair
Anna Reyes-pottsBoard Member
Blaise DagilaitisBoard Member
Chris NussbaumBoard Member
Doug PorterBoard Member
Eric PoolBoard Member
Jay SchmidtBoard Member
Lori OlundBoard Member
Lynn PastoriusBoard Member
Rachel PetersonBoard Member
Tyler GroverBoard Member
Eric YatesSecretary
Randy CatonwineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,155
Program Service Revenue
$209,249
Investment Income
$-2,986
Other Revenue
$0
All Other Contributions
$2,848
Change in Net Assets
$133,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,240
Other Expenses$208,210
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$298,569
Conferences and Meetings---$50,236
Fees for Services Accounting---$44,310
Payroll Taxes---$26,105
Advertising---$18,411
Travel---$17,553
Information Technology---$12,722
Pension Plan Contributions---$7,566
Grants to Domestic Individuals---$7,000
Occupancy---$4,647
Fees for Services Other---$4,640
Office Expenses---$4,508
All Other Expenses---$3,746
Insurance---$3,677
Other Expenses---$3,597
Depreciation Depletion---$3,405
Interest---$599
Total Functional Expenses$0$0$0$547,450
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a membership based trade association”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is made available to both the board of directors and finance committee members to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“An adhoc committee reviews all contracts to determine any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the executive compensation annually as part of the budgeting process using comparable data and 990's from similary sized organizations in the region. Note for 2021: the organization did not employ an executive director during the entirety of 2021 but will follow the above policy when they hire an executive director in 2022.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee reviews compensation for other key employees annually as part of the budgeting process using comparable data from similary sized organizations in the region.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Defense Coalition
EIN
20-3180915
Phone
5033446618
Address
PO BOX 1379, LAKE OSWEGO, OR 97035

Signing Officer

Name
Denise Ryser
Title
Executive Director
Phone
5033446618
Signed
2022-11-14

Organization Details

Principal Officer
Brice Barrett
Formed
2005
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
ROSTAD & ENGLISH CPA'S PC
Address
8405 SW BARBUR BLVD, PORTLAND, OR 97219
Preparer
Michael W English
Phone
5039772266
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is dedicated to improving the defense industry climate in the pacific northwest through educational programs, business to business networking and outreach to government decision makers. The organization is working every day to ensure our members' future success.”

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IRS990/OtherExpensesGrp/Desc0NETWORKING & WORKSHOPS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLY CHAIN
IRS990/OtherExpensesGrp/TotalAmt024353
IRS990/OtherExpensesGrp/TotalAmt18198
IRS990/OtherExpensesGrp/TotalAmt23608
IRS990/OtherExpensesGrp/TotalAmt33597
IRS990/OtherLiabilitiesGrp/BOYAmt071200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298569
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt026105
IRS990/PensionPlanContributionsGrp/TotalAmt07566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02333
IRS990/PrincipalOfficerNm0BRICE BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS & TRADESHOWS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2NETWORKING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237254
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING: THE ORGANIZATION PROVIDES A VARIETY OF GOVERNMENT CONTRACT TRAINING OPPORTUNITIES INCLUDING, ITAR, SUPPLY CHAIN, EXPORT CONTROLS AND GOVERNMENT CONTRACTING. APPROXIMATELY 1,400 MEMBERS AND NONMEMBERS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014347
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418713
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt094258
IRS990/PYOtherRevenueAmt0844
IRS990/PYProgramServiceRevenueAmt0112720
IRS990/PYRevenuesLessExpensesAmt0106746
IRS990/PYSalariesCompEmpBnftPaidAmt0324311
IRS990/PYTotalExpensesAmt0425569
IRS990/PYTotalRevenueAmt0532315
IRS990/ReconcilationRevenueExpnssAmt0133968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07296
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE IMPORTANCE OF HIGHER EDUCATION AND WILL AWARD ON AN ANNUAL BASIS SCHOLARSHIPS TOTALING AT LEAST 7,000 EACH YEAR TO CHILDREN OR DEPENDENTS OF ORGANIZATION MEMBER BUSINESS EMPLOYEES WITH PREFERENCE GIVEN TO THOSE SEEKING CAREERS THAT BENEFIT THE DEFENSE AND SECURITY INDUSTRY SUPPLY CHAIN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS DEDICATED TO IMPROVING THE DEFENSE INDUSTRY CLIMATE IN THE PACIFIC NORTHWEST THROUGH EDUCATIONAL PROGRAMS, BUSINESS TO BUSINESS NETWORKING AND OUTREACH TO GOVERNMENT DECISION MAKERS. THE ORGANIZATION IS WORKING EVERY DAY TO ENSURE OUR MEMBERS' FUTURE SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP BASED TRADE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS MADE AVAILABLE TO BOTH THE BOARD OF DIRECTORS AND FINANCE COMMITTEE MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ADHOC COMMITTEE REVIEWS ALL CONTRACTS TO DETERMINE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE COMPENSATION ANNUALLY AS PART OF THE BUDGETING PROCESS USING COMPARABLE DATA AND 990'S FROM SIMILARY SIZED ORGANIZATIONS IN THE REGION. NOTE FOR 2021: THE ORGANIZATION DID NOT EMPLOY AN EXECUTIVE DIRECTOR DURING THE ENTIRETY OF 2021 BUT WILL FOLLOW THE ABOVE POLICY WHEN THEY HIRE AN EXECUTIVE DIRECTOR IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION FOR OTHER KEY EMPLOYEES ANNUALLY AS PART OF THE BUDGETING PROCESS USING COMPARABLE DATA FROM SIMILARY SIZED ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186230
IRS990/TotalAssetsEOYAmt0306649
IRS990/TotalAssetsGrp/BOYAmt0186230
IRS990/TotalAssetsGrp/EOYAmt0306649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475155
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102115
IRS990/TotalLiabilitiesEOYAmt088566
IRS990/TotalLiabilitiesGrp/BOYAmt0102115
IRS990/TotalLiabilitiesGrp/EOYAmt088566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218083
IRS990/TotalProgramServiceExpensesAmt083270
IRS990/TotalProgramServiceRevenueAmt0209249
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306649
IRS990/TravelGrp/TotalAmt017553
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1379
IRS990/USAddress/CityNm0LAKE OSWEGO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097035
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PNDC.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE RYSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033446618
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC NORTHWEST DEFENSE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0203180915
ReturnHeader/Filer/PhoneNum05033446618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1379
ReturnHeader/Filer/USAddress/CityNm0LAKE OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200260950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSTAD & ENGLISH CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08405 SW BARBUR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097219
ReturnHeader/PreparerPersonGrp/PhoneNum05039772266
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W ENGLISH
ReturnHeader/ReturnTs02022-11-14T22:52:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYSER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,649
Liabilities
$88,566
Net assets
$218,083
Revenue
$681,418
Expenses
$547,450
Net income
$133,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$3.23$2.77$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.94$1.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$0.91$0.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.68$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.08$0.53$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.65$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.70$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$0.73$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.17$0.79$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.66$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.11$0.56$0.56$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.47
2011Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.53$0.54$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.57