Civic Intelligence

Columbia River Steamship Operators Association Inc

990 • Fiscal year 2019 • EIN 23-7450926

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2020

200 SW Market Street No 190Portland, OR 97201

(503) 505-3008

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$237,786

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-7.6%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$838,624

Down $823 (-0.1%) from 2018

Net Assets

Down

$785,347

Down $34,447 (-4.2%) from 2018

Liabilities

Up

$53,277

Up $33,624 (+171%) from 2018

Revenue

Down

$735,072

Down $60,654 (-7.6%) from 2018

Expenses

Up

$769,519

Up $146,075 (+23%) from 2018

Net Income

Down

-$34,447

Down $206,729 (-120%) from 2018

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 2010: $229,042Liabilities 2010: $68,602Net Assets 2010: $160,4402010Assets 2011: $299,468Liabilities 2011: $19,287Net Assets 2011: $280,1812011Assets 2013: $481,754Liabilities 2013: $4,348Net Assets 2013: $477,4062013Assets 2014: $620,552Liabilities 2014: $7,771Net Assets 2014: $612,7812014Assets 2015: $765,707Liabilities 2015: $25,720Net Assets 2015: $739,9872015Assets 2016: $773,352Liabilities 2016: $36,763Net Assets 2016: $736,5892016Assets 2017: $661,959Liabilities 2017: $14,447Net Assets 2017: $647,5122017Assets 2018: $839,447Liabilities 2018: $19,653Net Assets 2018: $819,7942018Assets 2019: $838,624Liabilities 2019: $53,277Net Assets 2019: $785,3472019Assets 2020: $844,411Liabilities 2020: $24,225Net Assets 2020: $820,1862020Assets 2021: $745,134Liabilities 2021: $23,523Net Assets 2021: $721,6112021Assets 2022: $727,117Liabilities 2022: $16,165Net Assets 2022: $710,9522022Assets 2023: $631,430Liabilities 2023: $10,760Net Assets 2023: $620,6702023Assets 2024: $946,651Liabilities 2024: $6,678Net Assets 2024: $939,9732024Assets 2025: $1,292,990Liabilities 2025: $7,430Net Assets 2025: $1,285,5602025

Highlighted filing

2019

Assets$838,624
Liabilities$53,277
Net Assets$785,347

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $363,285Expenses 2010: $624,165Net Income 2010: -$260,8802010Expenses 2011: $386,5542011Expenses 2013: $458,8252013Revenue 2014: $573,755Expenses 2014: $438,380Net Income 2014: $135,3752014Revenue 2015: $517,886Expenses 2015: $390,680Net Income 2015: $127,2062015Revenue 2016: $523,119Expenses 2016: $528,011Net Income 2016: -$4,8922016Revenue 2017: $554,427Expenses 2017: $643,504Net Income 2017: -$89,0772017Revenue 2018: $795,726Expenses 2018: $623,444Net Income 2018: $172,2822018Revenue 2019: $735,072Expenses 2019: $769,519Net Income 2019: -$34,4472019Revenue 2020: $709,240Expenses 2020: $674,401Net Income 2020: $34,8392020Revenue 2021: $765,791Expenses 2021: $864,366Net Income 2021: -$98,5752021Revenue 2022: $771,163Expenses 2022: $781,822Net Income 2022: -$10,6592022Revenue 2023: $694,455Expenses 2023: $784,737Net Income 2023: -$90,2822023Revenue 2024: $1,069,004Expenses 2024: $749,701Net Income 2024: $319,3032024Revenue 2025: $1,143,913Expenses 2025: $798,326Net Income 2025: $345,5872025

Highlighted filing

2019

Revenue$735,072
Expenses$769,519
Net Income-$34,447
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$735,072
Mission and Program Overview

Mission

To facilitate trade, provide business leadership, exercise principles of environmental stewardship, serve as an industry focal point, and promote operating policies and practices that are safe, reliable, efficient, and cost-effective.

Columbia river steamship operator's association (crsoa)'s purpose is to make the ports in the columbia river region increasingly popular for commercial ships and shippers to come and do business. This is accomplished by working closely with federal, state, and city governments, with federal and state legislators, with ports, pilots, and shippers, with agricultural and industrial organizations, and with trade associations, unions, and others to ensure that quality services are provided at competitive prices in a safe, secure, reliable, and efficient manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,530$423,341▲ $6,811
Cash and Non-Interest-Bearing Accounts$349,731$368,476▲ $18,745
Accounts Receivable$61,802$46,807▼ $14,995
Prepaid Expenses and Deferred Charges$10,740$0▼ $10,740
Land, Buildings, and Equipment, Net$644$0▼ $644
Total Assets$839,447$838,624▼ $823
Liabilities
Accounts Payable and Accrued Expenses$19,653$53,277▲ $33,624
Total Liabilities$19,653$53,277▲ $33,624
Net Assets / Fund Balance
Unrestricted Net Assets$819,794$785,347▼ $34,447
Total Net Assets Fund Balance$819,794$785,347▼ $34,447
Total Liabilities and Net Assets / Fund Balance$839,447$838,624▼ $823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,918$5,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina MickelsonExecutive DirectorFT$188,750$49,036$237,786

Board Members and Trustees

NameTitle
John CoyleChair
Rob RichVice-chair
Caitlin SauseDirector
Demetri PapachristopoulosDirector
Ion BadeaDirector
Phil BrothertonDirector
Ray GebauerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$727,521
Investment Income
$6,811
Other Revenue
$740
Change in Net Assets
$-34,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,521
Salaries, Compensation, and Employee Benefits$329,038
Grants and Similar Amounts Paid$960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$251,047
Fees for Services Legal---$153,842
Conferences and Meetings---$82,358
Fees for Services Lobbying---$60,001
Other Salaries and Wages---$52,741
Fees for Services Accounting---$35,897
Travel---$25,030
Fees for Services Other---$24,502
Payroll Taxes---$16,351
Advertising---$8,242
Insurance---$7,939
Other Employee Benefits---$5,904
Office Expenses---$5,203
Information Technology---$3,156
Pension Plan Contributions---$2,995
Other Expenses---$1,100
Grants to Domestic Orgs---$960
Depreciation Depletion---$644
All Other Expenses---$564
Total Functional Expenses$0$0$0$769,519
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$304,132
Current Year Nondeductible Lobbying and Political Cost$61,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the corporation shall be composed soley of companies, partnerships, corporations, or agencies engaged in the management, representation, or operation of ocean going cargo vessels and other motor vessels which call upon ports in the columbia, willamette, and oregon coast ports.

Form 990, Part VI, Section A, Line 7A

A majority of the members present at a special, regular, or annual meetings shall elect new members of the board of directors.

Form 990, Part VI, Section A, Line 7B

The members vote on amendments to the bylaws, elect directors and officers, and vote on other resolutions placed before the members by the board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 is sent to all members of the board of directors and is approved by the executive director and at least one officer on the board of directors before it is finalized and signed by an officer.

Form 990, Part VI, Section B, Line 12C

Each year, the board members will be advised of board member conflicts of interests at a scheduled board meeting and discuss or decide on any possible conflicts.

Form 990, Part VI, Section B, Line 15

The compensation for the executive director was set by a majority of the board working with a consultant. Future compensation changes would be made by a majority of the board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial statements are made available to its members upon request, but are not available to the public.

Filing and Contact Details

Filer

Filer Name
Columbia River Steamship Operators
EIN
23-7450926
Phone
5035053008
Address
200 SW MARKET STREET NO 190, PORTLAND, OR 97201

Signing Officer

Name
Katrina Mickelson
Title
Executive Director
Phone
5035053008
Signed
2020-02-04

Organization Details

Principal Officer
Katrina Mickelson
Formed
1936
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Gary Mcgee & Co Llp
Address
808 SW THIRD AVENUE SUITE 700, PORTLAND, OR 97204
Preparer
Yee Lee Mcgee
Phone
5032222515
Raw XML Appendix374 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/ActivityOrMissionDesc0COLUMBIA RIVER STEAMSHIP OPERATOR'S ASSOCIATION (CRSOA)'S PURPOSE IS TO MAKE THE PORTS IN THE COLUMBIA RIVER REGION INCREASINGLY POPULAR FOR COMMERCIAL SHIPS AND SHIPPERS TO COME AND DO BUSINESS. THIS IS ACCOMPLISHED BY WORKING CLOSELY WITH FEDERAL, STATE, AND CITY GOVERNMENTS, WITH FEDERAL AND STATE LEGISLATORS, WITH PORTS, PILOTS, AND SHIPPERS, WITH AGRICULTURAL AND INDUSTRIAL ORGANIZATIONS, AND WITH TRADE ASSOCIATIONS, UNIONS, AND OTHERS TO ENSURE THAT QUALITY SERVICES ARE PROVIDED AT COMPETITIVE PRICES IN A SAFE, SECURE, RELIABLE, AND EFFICIENT MANNER.
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATRINA MICKELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CORPORATION SHALL BE COMPOSED SOLEY OF COMPANIES, PARTNERSHIPS, CORPORATIONS, OR AGENCIES ENGAGED IN THE MANAGEMENT, REPRESENTATION, OR OPERATION OF OCEAN GOING CARGO VESSELS AND OTHER MOTOR VESSELS WHICH CALL UPON PORTS IN THE COLUMBIA, WILLAMETTE, AND OREGON COAST PORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MAJORITY OF THE MEMBERS PRESENT AT A SPECIAL, REGULAR, OR ANNUAL MEETINGS SHALL ELECT NEW MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON AMENDMENTS TO THE BYLAWS, ELECT DIRECTORS AND OFFICERS, AND VOTE ON OTHER RESOLUTIONS PLACED BEFORE THE MEMBERS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND IS APPROVED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE OFFICER ON THE BOARD OF DIRECTORS BEFORE IT IS FINALIZED AND SIGNED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR, THE BOARD MEMBERS WILL BE ADVISED OF BOARD MEMBER CONFLICTS OF INTERESTS AT A SCHEDULED BOARD MEETING AND DISCUSS OR DECIDE ON ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS SET BY A MAJORITY OF THE BOARD WORKING WITH A CONSULTANT. FUTURE COMPENSATION CHANGES WOULD BE MADE BY A MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ITS MEMBERS UPON REQUEST, BUT ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0839447
IRS990/TotalAssetsEOYAmt0838624
IRS990/TotalAssetsGrp/BOYAmt0839447
IRS990/TotalAssetsGrp/EOYAmt0838624
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019653
IRS990/TotalLiabilitiesEOYAmt053277
IRS990/TotalLiabilitiesGrp/BOYAmt019653
IRS990/TotalLiabilitiesGrp/EOYAmt053277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785347
IRS990/TotalOtherCompensationAmt029036
IRS990/TotalProgramServiceRevenueAmt0727521
IRS990/TotalReportableCompFromOrgAmt0208750
IRS990/TotalRevenueGrp/ExclusionAmt07551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt025030
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0819794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0785347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SW MARKET STREET NO 190
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CRSOA.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA MICKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05035053008
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA RIVER STEAMSHIP OPERATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0237450926
ReturnHeader/Filer/PhoneNum05035053008
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SW MARKET STREET NO 190
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6C5305D582DC7D0F7638E9F545A4A195DA351B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6C5305D582DC7D0F7638E9F545A4A195DA351B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.137.101
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:56:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCGEE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 SW THIRD AVENUE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032222515
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEE LEE MCGEE
ReturnHeader/ReturnTs02020-02-04T16:55:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$1.14$0.80$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.07$0.75$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.69$0.78$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.77$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.72$0.77$0.86$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.71$0.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.80$0.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.55$0.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$0.52$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.52$0.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.57$0.44$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.36$0.62$0.26