Civic Intelligence

Association for Retarded Citizens of Umatilla Co

990EZ • Fiscal year 2023 • EIN 23-7285498

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

Organization ProfileN/A
215 W Orchard AveHermiston, OR 97838

(541) 567-7615

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

77%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$51,525

Up $14,213 (+38%) from 2022

Net Assets

Up

$46,229

Up $13,913 (+43%) from 2022

Liabilities

Up

$5,296

Up $300 (+6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$35,311

Up $15,379 (+77%) from 2022

Expenses

Up

$21,398

Up $5,301 (+33%) from 2022

Net Income

Up

$13,913

Up $10,078 (+263%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2021: $29,027Liabilities 2021: $546Net Assets 2021: $28,4812021Assets 2022: $37,312Liabilities 2022: $4,996Net Assets 2022: $32,3162022Assets 2023: $51,525Liabilities 2023: $5,296Net Assets 2023: $46,2292023Assets 2024: $39,587Liabilities 2024: $4,846Net Assets 2024: $34,7412024

Highlighted filing

2023

Assets$51,525
Liabilities$5,296
Net Assets$46,229
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$20K$0-$20KRevenue 2021: $5,989Expenses 2021: $12,176Net Income 2021: -$6,1872021Revenue 2022: $19,932Expenses 2022: $16,097Net Income 2022: $3,8352022Revenue 2023: $35,311Expenses 2023: $21,398Net Income 2023: $13,9132023Revenue 2024: $11,115Expenses 2024: $22,603Net Income 2024: -$11,4882024

Highlighted filing

2023

Revenue$35,311
Expenses$21,398
Net Income$13,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$115,642
Mission and Program Overview

Mission

SERVICES FOR DISABLED

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A NON-STOCK ISSUING ASSC. WHOSE PURPOSE IS TO PROMOTE SERVICES AND ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED.-$19,061
THE ORGANIZATION IS A NON-STOCK ISSUING ASSC. WHOSE PURPOSE IS TO PROMOTE SERVICES AND ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED.-$2,337
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE KIETZKEPresident-$0--
KRISTIN SMALLEYVice Preside-$0--
JOYCE BEEMERSecretary-$0--
JAN SCHROTHDirector-$0--
MARCIA BROWNDirector-$0--
TJ SMITHDirector-$0--
ELDA JAMESTreasurer-$0--
HEIDI LEROUEDirector-$0--
BRENDA GIBBONSDirector-$0--
KIRSTEN KINSELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,913$19,913$21,196$-1,283
Total Events$19,913$19,913$21,196$-1,283
Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizens
EIN
23-7285498
Address
215 W ORCHARD AVE, HERMISTON, OR 97838

Signing Officer

Name
Jan Schroth
Title
Director
Signed
2024-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Barnett and Moro Pc
Address
975 SE 4TH ST, HERMISTON, OR 97838
Preparer
Betsy J Bennett CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Summer recreation 450 total 450”

Form 990-ez, Part I, Line 10

“The arc of the united states 1,538 1825 k st nw suite 1200 washington dc 20006”

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,215 insurance 849 telephone 1,022 membership activities 2,265 other expenses 3,154 advertising 471 total 9,976”

Form 990-ez, Part II, Line 24

“34,868 34,868 less accumulated depreciation 34,868 34,868 total 0 0”

Form 990-ez, Part II, Line 26

“Deferred revenue 4,996 5,296”

Form 990-ez, Part III, Line 31

“The organization is a non-stock issuing assc. Whose purpose is to promote services and activities for the developmentally disabled.”

Raw XML Appendix211 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/PersonNm0THE ARC OF UMATILLA COUNTY
IRS990EZ/BooksInCareOfDetail/PhoneNum05415677615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 W ORCHARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051525
IRS990EZ/FundraisingGrossIncomeAmt019913
IRS990EZ/GamingGrossIncomeAmt084182
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01538
IRS990EZ/GrossReceiptsAmt0115642
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0595
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046229
IRS990EZ/OccupancyRentUtltsAndMaintAmt01737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE KIETZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE BEEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN SCHROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TJ SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELDA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEIDI LEROUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENDA GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIRSTEN KINSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09976
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR DISABLED
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A NON-STOCK ISSUING ASSC. WHOSE PURPOSE IS TO PROMOTE SERVICES AND ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION IS A NON-STOCK ISSUING ASSC. WHOSE PURPOSE IS TO PROMOTE SERVICES AND ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03133
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt080331
IRS990EZ/SpecialEventsNetIncomeLossAmt023764
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04996
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021398
IRS990EZ/TotalProgramServiceExpensesAmt021398
IRS990EZ/TotalRevenueAmt035311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt019056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019056
IRS990ScheduleA/TotalSupportAmt019350
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021196
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt052266
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt052266
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt059135
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt084182
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084182
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025047
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06869
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06869
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JAN SCHROTH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0215 W ORCHARD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HERMISTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER RECREATION 450 TOTAL 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARC OF THE UNITED STATES 1,538 1825 K ST NW SUITE 1200 WASHINGTON DC 20006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSES 2,215 INSURANCE 849 TELEPHONE 1,022 MEMBERSHIP ACTIVITIES 2,265 OTHER EXPENSES 3,154 ADVERTISING 471 TOTAL 9,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt334,868 34,868 LESS ACCUMULATED DEPRECIATION 34,868 34,868 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 4,996 5,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS A NON-STOCK ISSUING ASSC. WHOSE PURPOSE IS TO PROMOTE SERVICES AND ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN SCHROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF UMATILLA CO
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0237285498
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 W ORCHARD AVE
ReturnHeader/Filer/USAddress/CityNm0HERMISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097838
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931125860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT AND MORO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 SE 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETSY J BENNETT CPA
ReturnHeader/ReturnTs02024-04-01T10:19:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHROTH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,525
Liabilities
$5,296
Net assets
$46,229
Revenue
$35,311
Expenses
$21,398
Net income
$13,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.6$4.85$34.7$11.1$22.6$11.5
2023Detailed filing. Detailed filing data is available for this year.$51.5$5.30$46.2$35.3$21.4$13.9
2022Detailed filing. Detailed filing data is available for this year.$37.3$5.00$32.3$19.9$16.1$3.84
2021Detailed filing. Detailed filing data is available for this year.$29.0$0.55$28.5$5.99$12.2$6.19