Civic Intelligence

Columbia Gorge Casa

990EZ • Fiscal year 2018 • EIN 20-8443275

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

PO Box 663Hood River, OR 97031

(541) 386-3468

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,271

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$51,749

Up $21,916 (+73%) from 2017

Net Assets

Up

$49,326

Up $21,993 (+80%) from 2017

Liabilities

Down

$2,423

Down $77 (-3.1%) from 2017

Revenue

Up

$142,099

Up $21,323 (+18%) from 2017

Expenses

Up

$120,106

Up $2,608 (+2.2%) from 2017

Net Income

Up

$21,993

Up $18,715 (+571%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $31,404Liabilities 2011: $9152011Assets 2012: $37,058Liabilities 2012: $3,7512012Assets 2013: $19,230Liabilities 2013: $2,007Net Assets 2013: $17,2232013Assets 2014: $12,949Liabilities 2014: $2,293Net Assets 2014: $10,6562014Assets 2015: $29,697Liabilities 2015: $2,237Net Assets 2015: $27,4602015Assets 2016: $26,255Liabilities 2016: $2,2002016Assets 2017: $29,833Liabilities 2017: $2,500Net Assets 2017: $27,3332017Assets 2018: $51,749Liabilities 2018: $2,423Net Assets 2018: $49,3262018Assets 2019: $64,342Liabilities 2019: $2,8112019Assets 2020: $80,950Net Assets 2020: $80,9502020Assets 2021: $94,388Net Assets 2021: $94,3882021Assets 2022: $130,521Liabilities 2022: $0Net Assets 2022: $130,5212022Assets 2023: $172,763Liabilities 2023: $0Net Assets 2023: $172,7632023Assets 2024: $238,858Liabilities 2024: $0Net Assets 2024: $238,8582024Assets 2025: $368,047Liabilities 2025: $0Net Assets 2025: $368,0472025

Highlighted filing

2018

Assets$51,749
Liabilities$2,423
Net Assets$49,326

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $75,332Expenses 2011: $75,522Net Income 2011: -$1902011Revenue 2012: $85,690Expenses 2012: $83,223Net Income 2012: $2,4672012Revenue 2013: $92,544Expenses 2013: $108,628Net Income 2013: -$16,0842013Revenue 2014: $99,058Expenses 2014: $105,625Net Income 2014: -$6,5672014Revenue 2015: $121,530Expenses 2015: $104,726Net Income 2015: $16,8042015Revenue 2016: $101,793Expenses 2016: $105,198Net Income 2016: -$3,4052016Revenue 2017: $120,776Expenses 2017: $117,498Net Income 2017: $3,2782017Revenue 2018: $142,099Expenses 2018: $120,106Net Income 2018: $21,9932018Revenue 2019: $176,463Expenses 2019: $164,258Net Income 2019: $12,2052019Revenue 2020: $185,079Expenses 2020: $165,660Net Income 2020: $19,4192020Revenue 2021: $192,471Expenses 2021: $179,033Net Income 2021: $13,4382021Revenue 2022: $241,265Expenses 2022: $205,132Net Income 2022: $36,1332022Revenue 2023: $262,633Expenses 2023: $220,391Net Income 2023: $42,2422023Revenue 2024: $282,100Expenses 2024: $216,005Net Income 2024: $66,0952024Revenue 2025: $405,874Expenses 2025: $276,685Net Income 2025: $129,1892025

Highlighted filing

2018

Revenue$142,099
Expenses$120,106
Net Income$21,993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$145,054
Mission and Program Overview

Mission

To be an advocate for children and families

Program Services

DescriptionGrantsExpenses
TO BE AN ADVOCATE FOR CHILDREN AND FAMILIES$120,106-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ERICKSONExecutive DirecFT$37,271-$37,271
KATIE MONTAGBoard Member-$0--
WILLIAM G LENNOXBoard Member-$0--
JULIE NYGAARDChairman-$0--
BRAD SCHRICKSecretary-$0--
MICHAEL MEYERTreasurer-$0--
PRUDENCE AMICKBoard Member-$0--
CHRISTA RUDEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Gorge Casa
EIN
20-8443275
Phone
5413863468
Address
PO BOX 663, HOOD RIVER, OR 97031

Signing Officer

Name
Susan Erickson
Title
Executive Direc
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
PR Kaseberg CPA PC
Address
1001 Cherry Heights Road, The Dalles, OR 97058
Preparer
Patricia Russell Kaseberg CPA
Phone
5412963369
Supplemental Narrative

Additional Explanations

Other Revenue.1

IN-KIND DONATIONS $2500

Other Revenue.2

MISCELLANEOUS $60

Other Expenses.1001

Advertising and Promotion $974

Other Expenses.1002

Office Expenses $2859

Other Expenses.1005

Travel $28

Other Expenses.1009

Depreciation $264

Other Expenses.1012

Insurance $3951

Other Expenses.1

TRAINING $1918

Other Expenses.2

DUES AND FEES $1538

Other Expenses.3

MILEAGE $886

Other Assets.1001

Automobiles - Beginning $373 Automobiles - Ending $233

Other Assets.1003

Machinery and Equipment - Beginning $92 Machinery and Equipment - Ending $1858

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $2423

Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05035021247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 663
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOOD RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068106
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051749
IRS990EZ/FundraisingGrossIncomeAmt04340
IRS990EZ/GrossReceiptsAmt0145054
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049326
IRS990EZ/OccupancyRentUtltsAndMaintAmt011537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt037.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE MONTAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM G LENNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE NYGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD SCHRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PRUDENCE AMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTA RUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02091
IRS990EZ/OtherExpensesTotalAmt012418
IRS990EZ/OtherRevenueTotalAmt02560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BE AN ADVOCATE FOR CHILDREN AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0549
IRS990EZ/ProgramServiceRevenueAmt069955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BE AN ADVOCATE FOR CHILDREN AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094034
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02955
IRS990EZ/SpecialEventsNetIncomeLossAmt01385
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120106
IRS990EZ/TotalProgramServiceExpensesAmt0120106
IRS990EZ/TotalRevenueAmt0142099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0551134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092440
IRS990ScheduleA/Total509Grp/TotalAmt0551134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATIONS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $1918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND FEES $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MILEAGE $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $373 Automobiles - Ending $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $92 Machinery and Equipment - Ending $1858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $2423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA GORGE CASA
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0208443275
ReturnHeader/Filer/PhoneNum05413863468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 663
ReturnHeader/Filer/USAddress/CityNm0HOOD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900124169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PR Kaseberg CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Cherry Heights Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412963369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Russell Kaseberg CPA
ReturnHeader/ReturnTs02019-05-13T09:24:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$4.06$2.77$1.29
2024Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$2.82$2.16$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.63$2.20$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$2.41$2.05$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$1.92$1.79$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.85$1.66$0.19
2019Summary only. Only limited summary data is available for this year.$0.64$0.03$1.76$1.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$1.42$1.20$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$1.21$1.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.26$0.02$1.02$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$1.22$1.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.99$1.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.93$1.09$0.16
2012Summary only. Only limited summary data is available for this year.$0.37$0.04$0.86$0.83$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.75$0.76$0.00