Civic Intelligence

Crisis Chaplaincy Services

990EZ • Fiscal year 2016 • EIN 71-0922164

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1756 22nd St SESalem, OR 97302

(503) 370-7922

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$95,807

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$49,400

Down $34,771 (-41%) from 2015

Net Assets

Down

$46,596

Down $31,302 (-40%) from 2015

Liabilities

Down

$2,804

Down $3,469 (-55%) from 2015

Revenue

Down

$160,176

Down $23,294 (-13%) from 2015

Expenses

Up

$191,478

Up $41,634 (+28%) from 2015

Net Income

Down

-$31,302

Down $64,928 (-193%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $65,937Liabilities 2010: $27,2692010Assets 2011: $53,761Liabilities 2011: $20,757Net Assets 2011: $33,0042011Assets 2012: $71,837Liabilities 2012: $18,356Net Assets 2012: $53,4812012Assets 2013: $58,126Liabilities 2013: $14,682Net Assets 2013: $43,4442013Assets 2014: $55,793Liabilities 2014: $11,521Net Assets 2014: $44,2722014Assets 2015: $84,171Liabilities 2015: $6,273Net Assets 2015: $77,8982015Assets 2016: $49,400Liabilities 2016: $2,804Net Assets 2016: $46,5962016Assets 2017: $43,235Liabilities 2017: $2,267Net Assets 2017: $40,9682017Assets 2018: $40,483Liabilities 2018: $1,589Net Assets 2018: $38,8942018Assets 2019: $46,900Liabilities 2019: $9632019Assets 2020: $47,615Liabilities 2020: $17,603Net Assets 2020: $30,0122020Assets 2021: $47,179Liabilities 2021: $3,020Net Assets 2021: $44,1592021Assets 2022: $15,108Liabilities 2022: $761Net Assets 2022: $14,3472022Assets 2023: $22,798Liabilities 2023: $120Net Assets 2023: $22,6782023Assets 2024: $38,446Liabilities 2024: $144Net Assets 2024: $38,3022024

Highlighted filing

2016

Assets$49,400
Liabilities$2,804
Net Assets$46,596

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $147,251Expenses 2010: $135,599Net Income 2010: $11,6522010Revenue 2011: $173,930Expenses 2011: $173,858Net Income 2011: $722011Revenue 2012: $197,279Expenses 2012: $176,983Net Income 2012: $20,2962012Revenue 2013: $190,350Expenses 2013: $200,387Net Income 2013: -$10,0372013Revenue 2014: $197,628Expenses 2014: $196,800Net Income 2014: $8282014Revenue 2015: $183,470Expenses 2015: $149,844Net Income 2015: $33,6262015Revenue 2016: $160,176Expenses 2016: $191,478Net Income 2016: -$31,3022016Revenue 2017: $158,628Expenses 2017: $164,256Net Income 2017: -$5,6282017Revenue 2018: $164,467Expenses 2018: $166,541Net Income 2018: -$2,0742018Revenue 2019: $178,655Expenses 2019: $176,551Net Income 2019: $2,1042019Revenue 2020: $176,708Expenses 2020: $190,222Net Income 2020: -$13,5142020Revenue 2021: $162,416Expenses 2021: $164,206Net Income 2021: -$1,7902021Revenue 2022: $128,739Expenses 2022: $158,433Net Income 2022: -$29,6942022Revenue 2023: $67,752Expenses 2023: $61,084Net Income 2023: $6,6682023Revenue 2024: $64,841Expenses 2024: $45,339Net Income 2024: $19,5022024

Highlighted filing

2016

Revenue$160,176
Expenses$191,478
Net Income-$31,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$160,176
Mission and Program Overview

Mission

Providing 247 chaplaincy support

Program Services

DescriptionGrantsExpenses
PROVIDING 247 CHAPLAINCY SUPPORT TO EMERGENCY SERVICES CRITICAL INCIDENT MANAGEMENT AND CRISIS ASSISTANCE-$191,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD W PYNCHExec DirectorFT$78,250$17,557$95,807
SAME DUKEChairman-$0--
TERRY RILEYVice Chair-$0--
BRIAN HARPERSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Crisis Chaplaincy Services
EIN
71-0922164
Address
1756 22ND ST SE, SALEM, OR 97302

Signing Officer

Name
Todd W Pynch
Title
Exec Director
Phone
5033707922
Signed
2017-11-14
Discuss with paid preparer
No

Preparer

Firm
Efficient Tax Associates
Address
5050 COMMERCIAL ST SE, SALEM, OR 97306
Preparer
Crystal Pokorny
Phone
5033707922
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOFFICE SUPPLIES 6,323INSURANCES 3,328ADVERTISING AND PUBLICITY 396EVENT EXPENSES 943DUES FEES MEMBERSHIPS MEETINGS 1,435TRANSPORTATION EXPENSES 7,114BANK FEES AND INTEREST EXPENSE 226UNIFORMS 667TRAINING 1,470CURRENT DEPRECIATION AMORTIZATION 6,839

Other changes in net assets or fund balances Part I line 20

Balance sheet adjustment due to bookkeeping changes with new software and devaluation of assets stolen

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT LESS DEPRECIATION 16,242 9,403EQUIPMENT ON DEPRECIATION SCHEDULE

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 405 456CURRENT LIABILITIES 178 1,551LONG TERM LIABILITIES-2010 EXP 5,690 797

Raw XML Appendix198 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TODD W PYNCH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CHAPLAIN TODD IS MINISTER AND IS ELIGIBLE FOR NONTAXABLE MINISTER HOUSING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD W PYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05033707922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01756 22ND ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049400
IRS990EZ/GrossReceiptsAmt0160176
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046596
IRS990EZ/OccupancyRentUtltsAndMaintAmt011920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt078250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt017557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD W PYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAME DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09403
IRS990EZ/OtherExpensesTotalAmt028741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING 247 CHAPLAINCY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt034885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING 247 CHAPLAINCY SUPPORT TO EMERGENCY SERVICES CRITICAL INCIDENT MANAGEMENT AND CRISIS ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0191478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0149120
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06273
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02804
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191478
IRS990EZ/TotalProgramServiceExpensesAmt0191478
IRS990EZ/TotalRevenueAmt0160176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89180
IRS990ScheduleA/PublicSupportPY509Pct00.89060
IRS990ScheduleA/PublicSupportTotal509Amt0828359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100462
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011564
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010934
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt056454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197210
IRS990ScheduleA/Total509Grp/TotalAmt0928821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE SUPPLIES 6,323INSURANCES 3,328ADVERTISING AND PUBLICITY 396EVENT EXPENSES 943DUES FEES MEMBERSHIPS MEETINGS 1,435TRANSPORTATION EXPENSES 7,114BANK FEES AND INTEREST EXPENSE 226UNIFORMS 667TRAINING 1,470CURRENT DEPRECIATION AMORTIZATION 6,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCE SHEET ADJUSTMENT DUE TO BOOKKEEPING CHANGES WITH NEW SOFTWARE AND DEVALUATION OF ASSETS STOLEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT LESS DEPRECIATION 16,242 9,403EQUIPMENT ON DEPRECIATION SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 405 456CURRENT LIABILITIES 178 1,551LONG TERM LIABILITIES-2010 EXP 5,690 797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD W PYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033707922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISIS CHAPLAINCY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0710922164
ReturnHeader/Filer/USAddress/AddressLine1Txt01756 22ND ST SE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EF980922FA2D2A1F439C6A736F116DA59CACA51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EF980922FA2D2A1F439C6A736F116DA59CACA51
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09325732017318zx1lubz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.237.84.206
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:19:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFFICIENT TAX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 COMMERCIAL ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097306
ReturnHeader/PreparerPersonGrp/PhoneNum05033707922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL POKORNY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T16:16:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.65$0.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.68$0.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.29$1.58$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.62$1.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$1.77$1.90$0.14
2019Summary only. Only limited summary data is available for this year.$0.47$0.01$1.79$1.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.64$1.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.59$1.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$1.60$1.91$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.83$1.50$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$1.98$1.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.90$2.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.18$0.53$1.97$1.77$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.21$0.33$1.74$1.74$0.00
2010Summary only. Only limited summary data is available for this year.$0.66$0.27$1.47$1.36$0.12