Civic Intelligence

Lydia Inc.

990EZ • Fiscal year 2017 • EIN 26-3675851

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.lydiacambodia.com
PO Box 933Baker City, OR 97814

(541) 523-6625

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$56,605

Up $32,334 (+133%) from 2016

Net Assets

Up

$56,490

Up $32,334 (+134%) from 2016

Liabilities

Flat

$115

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$199,135

Up $82,825 (+71%) from 2016

Expenses

Up

$166,801

Up $27,575 (+20%) from 2016

Net Income

Up

$32,334

Up $55,250 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $11,094Net Assets 2010: $11,0942010Assets 2011: $10,133Net Assets 2011: $10,1332011Assets 2012: $16,854Net Assets 2012: $16,8542012Assets 2013: $23,624Net Assets 2013: $23,6242013Assets 2014: $34,916Net Assets 2014: $34,9162014Assets 2015: $47,072Net Assets 2015: $47,0722015Assets 2016: $24,271Liabilities 2016: $115Net Assets 2016: $24,1562016Assets 2017: $56,605Liabilities 2017: $115Net Assets 2017: $56,4902017Assets 2018: $26,966Net Assets 2018: $26,9662018Assets 2019: $79,096Liabilities 2019: $0Net Assets 2019: $79,0962019Assets 2020: $71,673Liabilities 2020: $0Net Assets 2020: $71,6732020Assets 2021: $202,600Liabilities 2021: $0Net Assets 2021: $202,6002021Assets 2022: $197,172Liabilities 2022: $0Net Assets 2022: $197,1722022Assets 2023: $367,366Liabilities 2023: $0Net Assets 2023: $367,3662023Assets 2024: $480,159Liabilities 2024: $0Net Assets 2024: $480,1592024

Highlighted filing

2017

Assets$56,605
Liabilities$115
Net Assets$56,490
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $60,000Expenses 2010: $57,432Net Income 2010: $2,5682010Revenue 2011: $58,573Expenses 2011: $59,534Net Income 2011: -$9612011Revenue 2012: $67,996Expenses 2012: $61,275Net Income 2012: $6,7212012Revenue 2013: $89,074Expenses 2013: $82,304Net Income 2013: $6,7702013Revenue 2014: $111,312Expenses 2014: $100,020Net Income 2014: $11,2922014Revenue 2015: $119,471Expenses 2015: $107,315Net Income 2015: $12,1562015Revenue 2016: $116,310Expenses 2016: $139,226Net Income 2016: -$22,9162016Revenue 2017: $199,135Expenses 2017: $166,801Net Income 2017: $32,3342017Revenue 2018: $134,528Expenses 2018: $164,052Net Income 2018: -$29,5242018Revenue 2019: $291,362Expenses 2019: $239,232Net Income 2019: $52,1302019Revenue 2020: $352,654Expenses 2020: $360,077Net Income 2020: -$7,4232020Revenue 2021: $472,524Expenses 2021: $341,597Net Income 2021: $130,9272021Revenue 2022: $476,227Expenses 2022: $481,655Net Income 2022: -$5,4282022Revenue 2023: $772,500Expenses 2023: $602,306Net Income 2023: $170,1942023Revenue 2024: $1,038,400Expenses 2024: $925,607Net Income 2024: $112,7932024

Highlighted filing

2017

Revenue$199,135
Expenses$166,801
Net Income$32,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$199,135
Mission and Program Overview

Mission

Empowering our family of ministries in cambodia to serve the most vulnerable, that they might encounter the love of god through the lens of practical expression of the gospel of jesus.

LYDIA, INC'S activities are carried out in support of poor and disadvantaged, orphans, widows and individuals in the Third World Country of Cambodia through assistance in welfare, training education and promote welfare for children and orphans.

Program Services

DescriptionGrantsExpenses
Support for Khmer Christian Orphanage - 40 kids plus staff of 7. Areas of support: Rice, food, school uniforms, clothing, musical lessons, Bible training, medical and transportation. Leadership training for cell church leaders. Support of 7 widows. Also, leadership training for community and cell church leaders.$66,036-
Education and Training - Entrepreneurial Development - Continued support for 20 Students attending University's in Battambang (U H). Support includes room and board, class scheduling, study help and counseling. English and Bible classes, musical lessons and training are also available. Three of the students have now graduated and have secured excellent positions in business and government. Additionally, support for 8 widows. Also, leadership training for community and cell church leaders.$40,986-
Sunrise Orphanage - Continued support for 16 children plus staff of 3. Support: Rice, food, school uniforms, clothing, bicycles, musical lessons, Bible training, medical and transportation. Additionally, providing English and Chinese language studies.$31,910-
Urban Ministry Support - School of Discipleship (Lav Houen) which provides training and mentorship of newly graduated students and their families who are entering full time ministry. Lav Houen is responsible to provide training and mentorship for recently graduated students in Phnom Penh. This three-year program is made possible through a Corporate Grant. 75 men and women, from 5 provinces, are preparing and training for service in these areas. Additionally, support for 21 widows and single women with children. Also, providing support for 5 cell churches.$24,455-
Other Programs (expenses included in Lydia Programs) - Other accomplishments which are incorporated in the 4 Projects listed above are: Purchase of cows, chickens and ducks. Completion of 2 community and church buildings in jungle area's where we support Cell Pastors. Providing books and Bibles to villages. We provided 2 vehicles for leaders this year.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D PetrikPresident/TreasPT$0--
Rob CorleyChairmanPT$0--
Ryan D PetrikDirector-$0--
Kay PetrikSecretaryPT$0--
Stephanie CorleyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lydia Inc
EIN
26-3675851
Phone
5415236625
Address
PO Box 933, Baker City, OR 97814

Signing Officer

Name
Robert D Petrik
Title
President/Treas
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
Preparer
Kent J Bailey
Phone
5415234471
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $38”

Other Expenses.1002

“Office Expenses $315”

Other Expenses.1

“Khmer Orphanage $66036”

Other Expenses.2

“University House $40986”

Other Expenses.3

“Sunrise Orphanage $31910”

Other Expenses.4

“Lav Houen $24455”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $115 Accounts Payable and Accrued Expenses - Ending $115”

Raw XML Appendix179 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/PersonNm0Robert D Petrik
IRS990EZ/BooksInCareOfDetail/PhoneNum05415236625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 F Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baker City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199127
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056605
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0199135
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert D Petrik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob Corley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan D Petrik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kay Petrik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Corley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0163740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LYDIA, INC'S activities are carried out in support of poor and disadvantaged, orphans, widows and individuals in the Third World Country of Cambodia through assistance in welfare, training education and promote welfare for children and orphans.
IRS990EZ/PrintingPublicationsPostageAmt01138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support for Khmer Christian Orphanage - 40 kids plus staff of 7. Areas of support: Rice, food, school uniforms, clothing, musical lessons, Bible training, medical and transportation. Leadership training for cell church leaders. Support of 7 widows. Also, leadership training for community and cell church leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education and Training - Entrepreneurial Development - Continued support for 20 Students attending University's in Battambang (U H). Support includes room and board, class scheduling, study help and counseling. English and Bible classes, musical lessons and training are also available. Three of the students have now graduated and have secured excellent positions in business and government. Additionally, support for 8 widows. Also, leadership training for community and cell church leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Urban Ministry Support - School of Discipleship (Lav Houen) which provides training and mentorship of newly graduated students and their families who are entering full time ministry. Lav Houen is responsible to provide training and mentorship for recently graduated students in Phnom Penh. This three-year program is made possible through a Corporate Grant. 75 men and women, from 5 provinces, are preparing and training for service in these areas. Additionally, support for 21 widows and single women with children. Also, providing support for 5 cell churches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Sunrise Orphanage - Continued support for 16 children plus staff of 3. Support: Rice, food, school uniforms, clothing, bicycles, musical lessons, Bible training, medical and transportation. Additionally, providing English and Chinese language studies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Other Programs (expenses included in Lydia Programs) - Other accomplishments which are incorporated in the 4 Projects listed above are: Purchase of cows, chickens and ducks. Completion of 2 community and church buildings in jungle area's where we support Cell Pastors. Providing books and Bibles to villages. We provided 2 vehicles for leaders this year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066036
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt140986
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt224455
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt331910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166801
IRS990EZ/TotalProgramServiceExpensesAmt0163387
IRS990EZ/TotalRevenueAmt0199135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.lydiacambodia.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0635232
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089069
IRS990ScheduleA/Total509Grp/TotalAmt0635232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Khmer Orphanage $66036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3University House $40986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sunrise Orphanage $31910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lav Houen $24455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $115 Accounts Payable and Accrued Expenses - Ending $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert D Petrik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lydia Inc
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0263675851
ReturnHeader/Filer/PhoneNum05415236625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 933
ReturnHeader/Filer/USAddress/CityNm0Baker City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930666756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guyer and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02790 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baker City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097814
ReturnHeader/PreparerPersonGrp/PhoneNum05415234471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent J Bailey
ReturnHeader/ReturnTs02018-05-15T09:40:47-07:00
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
$56,605
Liabilities
$115
Net assets
$56,490
Revenue
$199,135
Expenses
$166,801
Net income
$32,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.04$0.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.77$0.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.48$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.47$0.34$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.07$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.06$0.06$0.00