Civic Intelligence

Inavale Community Partners Incorporated

990 • Fiscal year 2019 • EIN 20-5111506

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2018

Organization ProfileWWW.MUDDYCREEKCHARTERSCHOOL.ORG
30252 Bellfountain RoadCorvallis, OR 97333

(541) 752-0377

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.95x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$938,592

Up $67,564 (+7.8%) from 2018

Net Assets

Down

$146,675

Down $24,340 (-14%) from 2018

Liabilities

Up

$791,917

Up $91,904 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$837,973

Up $38,448 (+4.8%) from 2018

Expenses

Up

$862,313

Up $25,736 (+3.1%) from 2018

Net Income

Up

-$24,340

Up $12,712 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $116,862Liabilities 2011: $17,556Net Assets 2011: $99,3062011Assets 2012: $201,575Liabilities 2012: $22,744Net Assets 2012: $178,8312012Assets 2013: $301,166Liabilities 2013: $29,387Net Assets 2013: $271,7792013Assets 2014: $353,915Liabilities 2014: $37,481Net Assets 2014: $316,4342014Assets 2015: $371,124Liabilities 2015: $70,292Net Assets 2015: $300,8322015Assets 2016: $451,503Liabilities 2016: $225,468Net Assets 2016: $226,0352016Assets 2017: $869,481Liabilities 2017: $661,414Net Assets 2017: $208,0672017Assets 2018: $871,028Liabilities 2018: $700,013Net Assets 2018: $171,0152018Assets 2019: $938,592Liabilities 2019: $791,917Net Assets 2019: $146,6752019Assets 2020: $958,875Liabilities 2020: $872,650Net Assets 2020: $86,2252020Assets 2021: $1,325,915Liabilities 2021: $1,251,737Net Assets 2021: $74,1782021Assets 2022: $1,261,642Liabilities 2022: $1,368,240Net Assets 2022: -$106,5982022Assets 2023: $1,328,395Liabilities 2023: $1,093,412Net Assets 2023: $234,9832023Assets 2024: $1,291,558Liabilities 2024: $1,234,939Net Assets 2024: $56,6192024Assets 2025: $1,442,188Liabilities 2025: $1,718,709Net Assets 2025: -$276,5212025

Highlighted filing

2019

Assets$938,592
Liabilities$791,917
Net Assets$146,675
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $369,859Expenses 2011: $346,413Net Income 2011: $23,4462011Revenue 2012: $465,991Expenses 2012: $386,466Net Income 2012: $79,5252012Revenue 2013: $550,066Expenses 2013: $457,118Net Income 2013: $92,9482013Revenue 2014: $614,880Expenses 2014: $570,225Net Income 2014: $44,6552014Revenue 2015: $611,670Expenses 2015: $532,245Net Income 2015: $79,4252015Revenue 2016: $672,694Expenses 2016: $747,491Net Income 2016: -$74,7972016Revenue 2017: $746,939Expenses 2017: $764,907Net Income 2017: -$17,9682017Revenue 2018: $799,525Expenses 2018: $836,577Net Income 2018: -$37,0522018Revenue 2019: $837,973Expenses 2019: $862,313Net Income 2019: -$24,3402019Revenue 2020: $1,024,925Expenses 2020: $1,074,457Net Income 2020: -$49,5322020Revenue 2021: $1,124,762Expenses 2021: $1,131,495Net Income 2021: -$6,7332021Revenue 2022: $1,124,533Expenses 2022: $1,305,309Net Income 2022: -$180,7762022Revenue 2023: $1,620,319Expenses 2023: $1,278,738Net Income 2023: $341,5812023Revenue 2024: $1,261,313Expenses 2024: $1,439,677Net Income 2024: -$178,3642024Revenue 2025: $1,346,946Expenses 2025: $1,680,083Net Income 2025: -$333,1372025

Highlighted filing

2019

Revenue$837,973
Expenses$862,313
Net Income-$24,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2018
Return Version
2018v3.1
Gross Receipts
$842,884
Mission and Program Overview

Mission

Muddy creek charter school was founded to provide an outstanding k-5 public educational program for children who reside in and around the muddy creek watershed. In multi-age classrooms, the school will deliver a place-based, project-based, integrated arts and science curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,892$341,079▲ $68,187
Land, Buildings, and Equipment, Net$201,538$198,587▼ $2,951
Accounts Receivable$15,690$13,406▼ $2,284
Cash and Non-Interest-Bearing Accounts$104$237▲ $133
Total Assets$871,028$938,592▲ $67,564
Other Assets Total$380,804$385,283▲ $4,479
Liabilities
Other Liabilities$679,876$769,206▲ $89,330
Accounts Payable and Accrued Expenses$20,137$22,711▲ $2,574
Total Liabilities$700,013$791,917▲ $91,904
Net Assets / Fund Balance
Temporarily Rstr Net Assets$201,538$198,587▼ $2,951
Unrestricted Net Assets$-30,523$-51,912▼ $21,389
Total Net Assets Fund Balance$171,015$146,675▼ $24,340
Total Liabilities and Net Assets / Fund Balance$871,028$938,592▲ $67,564

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$198,587$63,227-
Other Assets Org$385,283--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James AndersonPresident
Erik SwartzendruberVice President
Bryan TraylorExecutive Director
Dave BuchananMember
Erin McmullenSecretary
Karen SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,307
Program Service Revenue
$0
Investment Income
$1,051
Other Revenue
$2,615
All Other Contributions
$44,160
Change in Net Assets
$-24,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,884
Revenue Not Reported on Financial Statements
$-4,911
Other Revenue Adjustments
$-4,911
Total Revenue per Audited Statements
$842,884
Total Revenue per Form 990
$837,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,437
Other Expenses$161,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,092$136,572-$454,664
Pension Plan Contributions$130,375$46,337-$176,712
Payroll Taxes-$42,029-$42,029
Occupancy-$33,260-$33,260
Other Employee Benefits$21,675$5,357-$27,032
Travel$22,311--$22,311
Insurance-$15,277-$15,277
Depreciation Depletion-$13,919-$13,919
Fees for Services Legal-$7,069-$7,069
Office Expenses-$5,865-$5,865
Fees for Services Accounting-$5,388-$5,388
Other Expenses$1,277$2,329-$2,329
Information Technology$889$1,312-$2,201
Total Functional Expenses$519,803$342,510$0$862,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$867,224
Expenses per Audited Statements$862,313
Total Expenses per Form 990$862,313
Expenses Not Reported on Form 990$4,911
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
Net Pension Liability$706,386
Pension Related Deferrals$62,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“During 2018-2019, no committee had authority to act on behalf of the governing body”

Form 990 governing body review Part VI line 11

“A copy of the return will be distributed electronically to the organizations board members for review before being submitted. The board members have the audited financial statements to aid in reviewing the accuracy of the 990.”

Conflict of interest policy compliance Part VI line 12C

“This is done upon application of officers or if employment changes.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public. Approved procedures and policies are posted on the organization website, which is public. These procedures and policies are also maintained in hardcopy from the office, which can be reviewed by the public upon request. Financial statements are distributed in hardcopy and electronically to the board and upon request.”

Filing and Contact Details

Filer

Filer Name
Inavale Community Partners Inc
EIN
20-5111506
Address
30252 BELLFOUNTAIN ROAD, Corvallis, OR 97333
Doing Business As
Dba Muddy Creek Charter School

Signing Officer

Name
Bryan Traylor
Title
Executive Direc
Phone
5417520377
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Traylor
Formed
2007
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
45

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“COGS ($4,911)”

Other expenses not included on Form 990 (Part XII, line 2D)

“COGS $4,911”

Raw XML AppendixShowing 400 of 405 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/SavingsAndTempCashInvstGrp/BOYAmt0272892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341079
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt04911
IRS990ScheduleD/ExpensesSubtotalAmt0862313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063227
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0261814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0385283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherExpensesIncludedAmt04911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0706386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4911
IRS990ScheduleD/RevenueSubtotalAmt0842884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS ($4,911)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS $4,911
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0385283
IRS990ScheduleD/TotalExpensesPerForm990Amt0862313
IRS990ScheduleD/TotalLiabilityAmt0769206
IRS990ScheduleD/TotalRevenuePerForm990Amt0837973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867224
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF FUNDING FOR MUDDY CREEK CHARTER SCHOOL IS DERIVED FROM THE OREGON STATE SCHOOL FUND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS NON-DISCRIMINATION POLICY IS ON SCHOOL BROCHURES, ADS AND ITS WEBSITE AT HTTP://MUDDYCREEKCHARTERSCHOOL.ORG
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2018-2019, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WILL BE DISTRIBUTED ELECTRONICALLY TO THE ORGANIZATIONS BOARD MEMBERS FOR REVIEW BEFORE BEING SUBMITTED. THE BOARD MEMBERS HAVE THE AUDITED FINANCIAL STATEMENTS TO AID IN REVIEWING THE ACCURACY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DONE UPON APPLICATION OF OFFICERS OR IF EMPLOYMENT CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. APPROVED PROCEDURES AND POLICIES ARE POSTED ON THE ORGANIZATION WEBSITE, WHICH IS PUBLIC. THESE PROCEDURES AND POLICIES ARE ALSO MAINTAINED IN HARDCOPY FROM THE OFFICE, WHICH CAN BE REVIEWED BY THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE DISTRIBUTED IN HARDCOPY AND ELECTRONICALLY TO THE BOARD AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0201538
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0198587
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871028
IRS990/TotalAssetsEOYAmt0938592
IRS990/TotalAssetsGrp/BOYAmt0871028
IRS990/TotalAssetsGrp/EOYAmt0938592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0834307
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0700013
IRS990/TotalLiabilitiesEOYAmt0791917
IRS990/TotalLiabilitiesGrp/BOYAmt0700013
IRS990/TotalLiabilitiesGrp/EOYAmt0791917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519803
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022311
IRS990/TravelGrp/TotalAmt022311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-30523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-51912
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MUDDYCREEKCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN TRAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05417520377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INAVALE COMMUNITY PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0INAV
ReturnHeader/Filer/EIN0205111506
ReturnHeader/Filer/USAddress/AddressLine1Txt030252 BELLFOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0Corvallis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88803FD4496A4E4AD317B4B7DE0E13FD7665C5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88803FD4496A4E4AD317B4B7DE0E13FD7665C5C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09335042019330f13000s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.183.173
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTm011:12:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULY ROGERS AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 SW 72ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036202632
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ROGERS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,592
Liabilities
$791,917
Net assets
$146,675
Revenue
$837,973
Expenses
$862,313
Net income
-$24,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$1.72$0.28$1.35$1.68$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.23$0.06$1.26$1.44$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.09$0.23$1.62$1.28$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.37$0.11$1.12$1.31$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.25$0.07$1.12$1.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.87$0.09$1.02$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.79$0.15$0.84$0.86$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.70$0.17$0.80$0.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.66$0.21$0.75$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.23$0.67$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.61$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$0.61$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.55$0.46$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.47$0.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.37$0.35$0.02