Civic Intelligence

Oregon Association of Nurserymen Foundation

990EZ • Fiscal year 2017 • EIN 51-0209468

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

29751 SW Town Center Loop WWilsonville, OR 97070-9774

(503) 682-5089

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-25%

Higher net margin than 13% 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

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$473,840

Down $804 (-0.2%) from 2016

Net Assets

$473,840

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$14,224

Down $13,890 (-49%) from 2016

Expenses

Up

$17,815

Up $2,732 (+18%) from 2016

Net Income

Down

-$3,591

Down $16,622 (-128%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $390,952Liabilities 2011: $02011Assets 2012: $396,298Liabilities 2012: $02012Assets 2013: $440,029Liabilities 2013: $02013Assets 2014: $439,622Liabilities 2014: $0Net Assets 2014: $439,6222014Assets 2015: $453,801Liabilities 2015: $0Net Assets 2015: $453,8012015Assets 2016: $474,644Liabilities 2016: $02016Assets 2017: $473,840Liabilities 2017: $0Net Assets 2017: $473,8402017Assets 2018: $458,576Liabilities 2018: $0Net Assets 2018: $458,5762018Assets 2019: $478,005Liabilities 2019: $0Net Assets 2019: $478,0052019Assets 2020: $482,213Liabilities 2020: $0Net Assets 2020: $482,2132020Assets 2021: $520,680Liabilities 2021: $0Net Assets 2021: $520,6802021Assets 2022: $471,172Liabilities 2022: $1,002Net Assets 2022: $470,1702022Assets 2023: $523,046Liabilities 2023: $0Net Assets 2023: $523,0462023

Highlighted filing

2017

Assets$473,840
Liabilities$0
Net Assets$473,840

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $21,287Expenses 2011: $13,051Net Income 2011: $8,2362011Revenue 2012: $19,271Expenses 2012: $13,925Net Income 2012: $5,3462012Revenue 2013: $54,964Expenses 2013: $11,233Net Income 2013: $43,7312013Revenue 2014: $14,190Expenses 2014: $14,597Net Income 2014: -$4072014Revenue 2015: $34,985Expenses 2015: $16,315Net Income 2015: $18,6702015Revenue 2016: $28,114Expenses 2016: $15,083Net Income 2016: $13,0312016Revenue 2017: $14,224Expenses 2017: $17,815Net Income 2017: -$3,5912017Revenue 2018: $16,036Expenses 2018: $18,418Net Income 2018: -$2,3822018Revenue 2019: $21,347Expenses 2019: $20,399Net Income 2019: $9482019Revenue 2020: $15,254Expenses 2020: $22,367Net Income 2020: -$7,1132020Revenue 2021: $23,083Expenses 2021: $22,778Net Income 2021: $3052021Revenue 2022: $20,827Expenses 2022: $22,865Net Income 2022: -$2,0382022Revenue 2023: $41,715Expenses 2023: $34,022Net Income 2023: $7,6932023

Highlighted filing

2017

Revenue$14,224
Expenses$17,815
Net Income-$3,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$14,224
Mission and Program Overview

Mission

Oregon nurseries foundation manages funds contributed by members of the oregon association of nurseries for the purpose of awarding scholarships to deserving students preparing for a career in ornamental horticulture and related fields

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND GRANTS FOR STUDENTS OF HORTICULTURE AT VARIOUS COLLEGES AND UNIVERSITIES$17,550$17,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA HOYTTrustee-$0--
JEFF STONETreasurer-$0--
DARCY RUEFTrustee-$0--
KATHY HIGHTTrustee-$0--
JIM SIMNITTChair-$0--
KRISTIN VANHOOSETrustee-$0--
ALI PENNELLTrustee-$0--
MITCH FESSLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Oregon Nurseries Foundation
EIN
51-0209468
Phone
5036825089
Address
29751 SW TOWN CENTER LOOP W, WILSONVILLE, OR 97070-9774

Signing Officer

Name
Jeff Stone
Title
Treasurer
Phone
5036825089
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 12,719.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: oregon state university. Grantee address: 1500 sw jefferson way corvallis, or 97331. Amount given: 7,050.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: clackamas community college. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: university of wisconsin. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: washington state university. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: cal poly. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: iowa state. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: chemeketa community college. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: eastern oregon university. Amount given: 2,000. Total included on form 990-ez, line 10: 17,550.

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

Description: meetings. Amount: 60. Description: licenses and fees. Amount: 147. Total to form 990-ez, line 16: 207.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 2,787.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from oregon assoc of nurseries. Beg. Of year amount: 6,191. End of year amount: 7,431.

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05036825089
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0468453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0466409
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt017550
IRS990EZ/GrossReceiptsAmt014224
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARCY RUEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY HIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM SIMNITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN VANHOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALI PENNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MITCH FESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07431
IRS990EZ/OtherChangesInNetAssetsAmt02787
IRS990EZ/OtherExpensesTotalAmt0207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OREGON NURSERIES FOUNDATION MANAGES FUNDS CONTRIBUTED BY MEMBERS OF THE OREGON ASSOCIATION OF NURSERIES FOR THE PURPOSE OF AWARDING SCHOLARSHIPS TO DESERVING STUDENTS PREPARING FOR A CAREER IN ORNAMENTAL HORTICULTURE AND RELATED FIELDS
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND GRANTS FOR STUDENTS OF HORTICULTURE AT VARIOUS COLLEGES AND UNIVERSITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017550
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017815
IRS990EZ/TotalProgramServiceExpensesAmt017550
IRS990EZ/TotalRevenueAmt014224
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46220
IRS990ScheduleA/PublicSupportPY170Pct00.46800
IRS990ScheduleA/PublicSupportTotal170Amt067464
IRS990ScheduleA/SubstantialContributorsTotAmt09080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016785
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076544
IRS990ScheduleA/TotalSupportAmt0145977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 12,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: OREGON STATE UNIVERSITY. GRANTEE ADDRESS: 1500 SW JEFFERSON WAY CORVALLIS, OR 97331. AMOUNT GIVEN: 7,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: CLACKAMAS COMMUNITY COLLEGE. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF WISCONSIN. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: WASHINGTON STATE UNIVERSITY. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: CAL POLY. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: IOWA STATE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: CHEMEKETA COMMUNITY COLLEGE. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: EASTERN OREGON UNIVERSITY. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: MEETINGS. AMOUNT: 60. DESCRIPTION: LICENSES AND FEES. AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 16: 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: DUE FROM OREGON ASSOC OF NURSERIES. BEG. OF YEAR AMOUNT: 6,191. END OF YEAR AMOUNT: 7,431.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036825089
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON NURSERIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0510209468
ReturnHeader/Filer/PhoneNum05036825089
ReturnHeader/Filer/USAddress/AddressLine1Txt029751 SW TOWN CENTER LOOP W
ReturnHeader/Filer/USAddress/CityNm0WILSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970709774
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015AB0ADBDC4715F30BF53FDCFEBFCB2D18C2E9EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0962F5E414B084B942854505597EC862A4256ADA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.39.225
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:36:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 MEADOWS ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970353295
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D MASSINGER
ReturnHeader/ReturnTs02018-08-17T18:42:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$0.42$0.34$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.01$4.70$0.21$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.23$0.23$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.15$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.21$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.14$0.18$0.04
2016Summary only. Only limited summary data is available for this year.$4.75$0.00$0.28$0.15$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.35$0.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.14$0.15$0.00
2013Summary only. Only limited summary data is available for this year.$4.40$0.00$0.55$0.11$0.44
2012Summary only. Only limited summary data is available for this year.$3.96$0.00$0.19$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$3.91$0.00$0.21$0.13$0.08