Civic Intelligence

Student Health Options

990EZ • Fiscal year 2013 • EIN 27-0401462

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

534 SOUTH 3RD AVE No 1699362
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$125,827

Down $37,975 (-23%) from 2012

Net Assets

Down

$124,536

Down $39,266 (-24%) from 2012

Liabilities

Up

$1,291

Up $1,291 from 2012

Revenue

Down

$132,747

Down $60,498 (-31%) from 2012

Expenses

Up

$205,122

Up $17,139 (+9.1%) from 2012

Net Income

Down

-$72,375

Down $77,637 (-1475%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $163,802Liabilities 2012: $0Net Assets 2012: $163,8022012Assets 2013: $125,827Liabilities 2013: $1,291Net Assets 2013: $124,5362013Assets 2014: $124,971Liabilities 2014: $1,261Net Assets 2014: $123,7102014Assets 2016: $141,639Liabilities 2016: $5,568Net Assets 2016: $136,0712016Assets 2017: $92,947Liabilities 2017: $2,919Net Assets 2017: $90,0282017Assets 2018: $31,275Liabilities 2018: $2,708Net Assets 2018: $28,5672018Assets 2019: $268,105Liabilities 2019: $13,013Net Assets 2019: $255,0922019Assets 2020: $606,917Liabilities 2020: $122,044Net Assets 2020: $484,8732020Assets 2021: $725,405Liabilities 2021: $109,461Net Assets 2021: $615,9442021Assets 2022: $612,650Liabilities 2022: $9,056Net Assets 2022: $603,5942022Assets 2024: $757,763Liabilities 2024: $13,683Net Assets 2024: $744,0802024

Highlighted filing

2013

Assets$125,827
Liabilities$1,291
Net Assets$124,536

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $193,245Expenses 2012: $187,983Net Income 2012: $5,2622012Revenue 2013: $132,747Expenses 2013: $205,122Net Income 2013: -$72,3752013Revenue 2014: $277,920Expenses 2014: $278,746Net Income 2014: -$8262014Revenue 2016: $425,237Expenses 2016: $432,750Net Income 2016: -$7,5132016Revenue 2017: $589,589Expenses 2017: $635,632Net Income 2017: -$46,0432017Revenue 2018: $729,579Expenses 2018: $791,040Net Income 2018: -$61,4612018Revenue 2019: $816,104Expenses 2019: $589,579Net Income 2019: $226,5252019Revenue 2020: $895,989Expenses 2020: $666,210Net Income 2020: $229,7792020Revenue 2021: $692,789Expenses 2021: $561,719Net Income 2021: $131,0702021Revenue 2022: $536,356Expenses 2022: $551,843Net Income 2022: -$15,4872022Revenue 2024: $967,820Expenses 2024: $825,255Net Income 2024: $142,5652024

Highlighted filing

2013

Revenue$132,747
Expenses$205,122
Net Income-$72,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide primary physical and mental healthcare to the students

Filing and Contact Details

Filer

EIN
27-0401462
Raw XML Appendix235 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0162873
IRS990EZ/CashSavingsAndInvestments/EOY093889
IRS990EZ/ContributionsGiftsGrantsEtc0105582
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-72375
IRS990EZ/FeesAndOthPymtToIndContractors031004
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome024356
IRS990EZ/GrossReceipts0137694
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0163802
IRS990EZ/NetAssetsOrFundBalancesBOY0163802
IRS990EZ/NetAssetsOrFundBalances/EOY0124536
IRS990EZ/NetAssetsOrFundBalancesEOY0124536
IRS990EZ/OccupancyRentUtilitiesAndMaint019777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS BLACKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE STAHLNECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR ALISON KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHIE OREB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVEN MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHRYN BARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PETER VIAVANT MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATHRYN BARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JESSICA COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KIMBERLEY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0929
IRS990EZ/OtherAssetsTotal/EOY031938
IRS990EZ/OtherChangesInNetAssets033109
IRS990EZ/OtherExpensesTotal016494
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide primary physical and mental healthcare to the students and staff of Walla Walla area schools.
IRS990EZ/PrintingPublicationsPostage03364
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided primary and acute health care to students and staff of Lincoln High School. Approximately 965 student visits. There were $37,349 of donated services and $5,000 of donated medical supplies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided mental health care and counseling to students and staff of Lincoln High School. Approximately 525 student visits. There were $16,994 of donated services.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided primary and acute health care to students and staff of Blue Ridge Elemtary School. Approximately 125 student visits. There were $16,319 of donated services.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Administrative support necessary to provide physical and mental health services. Fundraising expenses are not included.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09307
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13805
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091042
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses153806
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216623
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses374751
IRS990EZ/ProgramServiceRevenue07756
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0134483
IRS990EZ/SpecialEventsDirectExpenses04947
IRS990EZ/SpecialEventsNetIncomeLoss019409
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01291
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10534 SOUTH 3RD AVE SUITE 16
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALLA WALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099362
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOLLY HOWARD EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095295661
IRS990EZ/TotalAssets/BOY0163802
IRS990EZ/TotalAssets/EOY0125827
IRS990EZ/TotalExpenses0205122
IRS990EZ/TotalProgramServiceExpenses0236222
IRS990EZ/TotalRevenue0132747
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.thehealthcenterww.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0151923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0153930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0156154
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0567589
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc082421
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700567589
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0105582
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0151923
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0153930
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0156154
IRS990ScheduleA/Total170/Total0567589
IRS990ScheduleA/TotalSupport0567589
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104975
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04975
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04072
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023262
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023262
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018287
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018287
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary014215
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104072
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04072
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 2,909. Description: Other Expenses. Amount: 16,868. Total to Form 990-EZ, line 14: 19,777.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: BOOKS, DUES & SUBSCRIPTIONS. Amount: 780. Description: STAFF DEVELOPMENT & EXPENSE. Amount: 449. Description: MISCELLANEOUS. Amount: 118. Description: SUPPLIES. Amount: 5,869. Description: TRAVEL. Amount: 631. Description: LICENSES, FEES & PERMITS. Amount: 170. Description: MARKETING & PROMOTION. Amount: 659. Description: MEALS & ENTERTAINMENT. Amount: 1,086. Description: INSURANCE - DIRECTORS & OFFICERS. Amount: 1,840. Description: INTEREST EXPENSE. Amount: 36. Description: FUNDRAISING EXPENSES. Amount: 1,266. Description: INSURANCE - PROFESSIONAL MED LIABILITY. Amount: 3,590. Total to Form 990-EZ, line 16: 16,494.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: PRIOR PERIOD ADJUSTMENT PER EXTERNAL AUDIT. Amount: 33,109.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 929. End of Year Amount: 31,938.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: BUSINESS CREDIT CARD. Beg. of Year Amount: 0. End of Year Amount: 1,291.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0270401462
ReturnHeader/Filer/Name/BusinessNameLine10STUDENT HEALTH OPTIONS
ReturnHeader/Filer/NameControl0STUD
ReturnHeader/Filer/Phone05095295661
ReturnHeader/Filer/USAddress/AddressLine10534 SOUTH 3RD AVE No 16
ReturnHeader/Filer/USAddress/City0WALLA WALLA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0SUSAN NEWTON
ReturnHeader/Officer/Phone05095295661
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/EIN0463001288
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jacks Rice & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 E Cherry St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Walla Walla
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099362
ReturnHeader/Preparer/Name0Kelly J Rice CPA
ReturnHeader/Preparer/Phone05095228450
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T19:05:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.14$7.44$9.68$8.25$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.09$6.04$5.36$5.52$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$1.09$6.16$6.93$5.62$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.22$4.85$8.96$6.66$2.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.13$2.55$8.16$5.90$2.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.29$7.30$7.91$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$5.90$6.36$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$4.25$4.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$2.78$2.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$1.33$2.05$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.93$1.88$0.05