Civic Intelligence

White Water Institute Inc

990EZ • Fiscal year 2017 • EIN 26-1678678

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWHITE-WATERINSTITUTE.COM
PO Box 2837Gearhart, OR 97138

(503) 717-1252

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 61.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,511

Down $25,199 (-67%) from 2016

Net Assets

Down

$12,511

Down $25,199 (-67%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$38,030

Down $34,911 (-48%) from 2016

Expenses

Up

$63,229

Up $182 (+0.3%) from 2016

Net Income

Down

-$25,199

Down $35,093 (-355%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2012: $6,891Net Assets 2012: $6,8912012Assets 2013: $1,441Net Assets 2013: $1,4412013Assets 2015: $27,816Net Assets 2015: $27,8162015Assets 2016: $37,710Net Assets 2016: $37,7102016Assets 2017: $12,511Net Assets 2017: $12,5112017Assets 2018: $1,113Net Assets 2018: $1,1132018Assets 2019: $1,013Net Assets 2019: $1,0132019

Highlighted filing

2017

Assets$12,511
Liabilities-
Net Assets$12,511
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2012: $41,695Expenses 2012: $43,753Net Income 2012: -$2,0582012Revenue 2013: $64,144Expenses 2013: $69,594Net Income 2013: -$5,4502013Revenue 2015: $80,149Expenses 2015: $65,298Net Income 2015: $14,8512015Revenue 2016: $72,941Expenses 2016: $63,047Net Income 2016: $9,8942016Revenue 2017: $38,030Expenses 2017: $63,229Net Income 2017: -$25,1992017Revenue 2018: $31,787Expenses 2018: $43,185Net Income 2018: -$11,3982018Expenses 2019: $1002019

Highlighted filing

2017

Revenue$38,030
Expenses$63,229
Net Income-$25,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$38,030
Mission and Program Overview

Mission

PROFESSIONAL DEVELOPMENT

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED PROFESSIONAL DEVELOPMENT FOR 24 COMMUNITY COLLEGE INSTRUCTORS AND ADMINISTRATORS AND 18 COMMUNITY MEMBERS. CORE PROGRAM INCL. PATTERNS OF SYSTEMS THINKING AS IT PERTAINS TO MAPPING AND ASSESSING STUDENT LEARNING OUTCOMES.-$52,246
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MARILYN LANEExecutive DirectorPT$23,500-$23,500
JANE LISTER REISPast President-$0--
JAY FLINTPresident-$0--
SUSAN BROOKSTreasurer-$0--
TOPHER EUTINGDirector-$0--
KATHY LESLIEDirector-$0--
PATTY FARRELLDirector-$0--
SERENA ST CLAIRDirector-$0--
Filing and Contact Details

Filer

Filer Name
White Water Institute Inc
EIN
26-1678678
Phone
5037171252
Address
PO BOX 2837, GEARHART, OR 97138

Signing Officer

Name
Marilyn Lane
Title
Executive Director
Phone
5037171252
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
William D Cote CPA Pc
Address
PO BOX 2345, GEARHART, OR 97138
Preparer
William D Cote
Phone
5037386230
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,880”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,403”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 627”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 5,416”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES LICENSES 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“STORAGE 1,338”

Form 990-EZ, Part I, Line 16, Other Expenses

“Institutes - program service expense 14,785”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 170”

Form 990-EZ, Part I, Line 16, Other Expenses

“RECRUITMENT 396”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 3,041”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES MEMBERSHIPS 411”

Raw XML Appendix204 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/PersonNm0MARILYN LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum05037171252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2837
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEARHART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012511
IRS990EZ/GrossReceiptsAmt038030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012511
IRS990EZ/OccupancyRentUtltsAndMaintAmt0816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE LISTER REIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY FLINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR MARILYN LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOPHER EUTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTY FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SERENA ST CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramServiceRevenueAmt07264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROFESSIONAL DEVELOPMENT FOR 24 COMMUNITY COLLEGE INSTRUCTORS AND ADMINISTRATORS AND 18 COMMUNITY MEMBERS. CORE PROGRAM INCL. PATTERNS OF SYSTEMS THINKING AS IT PERTAINS TO MAPPING AND ASSESSING STUDENT LEARNING OUTCOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029405
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063229
IRS990EZ/TotalProgramServiceExpensesAmt052246
IRS990EZ/TotalRevenueAmt038030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITE-WATERINSTITUTE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0328843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064120
IRS990ScheduleA/Total509Grp/TotalAmt0328843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 5,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES LICENSES 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE 1,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTITUTES - PROGRAM SERVICE EXPENSE 14,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECRUITMENT 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING 3,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES MEMBERSHIPS 411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037171252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE WATER INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0261678678
ReturnHeader/Filer/PhoneNum05037171252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2837
ReturnHeader/Filer/USAddress/CityNm0GEARHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0253E0C998AE4558CDEC36D8C5841AB8864B40835
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0253E0C998AE4558CDEC36D8C5841AB8864B40835
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.120.116.156
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:25:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D COTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEARHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037386230
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D COTE
ReturnHeader/ReturnTs02018-11-12T08:25:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,511
Liabilities
-
Net assets
$12,511
Revenue
$38,030
Expenses
$63,229
Net income
-$25,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$31.8$43.2$11.4
2017Detailed filing. Detailed filing data is available for this year.$12.5$12.5$38.0$63.2$25.2
2016Detailed filing. Detailed filing data is available for this year.$37.7$37.7$72.9$63.0$9.89
2015Detailed filing. Detailed filing data is available for this year.$27.8$27.8$80.1$65.3$14.9
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.44$64.1$69.6$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$6.89$41.7$43.8$2.06