Civic Intelligence

Crisis Chaplaincy Services

990EZ • Fiscal year 2017 • EIN 71-0922164

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

0.05x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

98th percentile

$97,440

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$43,235

Down $6,165 (-12%) from 2016

Net Assets

Down

$40,968

Down $5,628 (-12%) from 2016

Liabilities

Down

$2,267

Down $537 (-19%) from 2016

Revenue

Down

$158,628

Down $1,548 (-1.0%) from 2016

Expenses

Down

$164,256

Down $27,222 (-14%) from 2016

Net Income

Up

-$5,628

Up $25,674 (+82%) from 2016

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

2017

Assets$43,235
Liabilities$2,267
Net Assets$40,968

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

2017

Revenue$158,628
Expenses$164,256
Net Income-$5,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$158,628
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-$164,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD W PYNCHExec DirectorFT$78,250$19,190$97,440
TERRY RILEYChair-$0--
MATT OLSONTreasurer-$0--
SAM DUKEVice Chair-$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
Chaplain Todd Pynch
Title
Exec Director
Phone
5039321314
Signed
2018-05-09
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 4,567insurances 3,487counseling materials 675advertising and publicity 778event expenses 717dues fees memberships meetings 1,592transportation expenses 3,386bank fees and interest expense 7uniforms 512training 1,427current depreciation amortization 4,761

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 yearequip less accum depreciation 9,403 4,642equipment on depreciation schedule

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 456 1,261current liabilities 1,551 1,006long term liabilities-2010 exp 797 0

Raw XML Appendix189 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/BOYAmt039997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043235
IRS990EZ/GrossReceiptsAmt0158628
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040968
IRS990EZ/OccupancyRentUtltsAndMaintAmt013945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt078250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt019190
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/PersonNm1TERRY RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04642
IRS990EZ/OtherExpensesTotalAmt021909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING 247 CHAPLAINCY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0530
IRS990EZ/ProgramServiceRevenueAmt032788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING 247 CHAPLAINCY SUPPORT TO EMERGENCY SERVICES CRITICAL INCIDENT MANAGEMENT AND CRISIS ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127107
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02267
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164256
IRS990EZ/TotalProgramServiceExpensesAmt0164256
IRS990EZ/TotalRevenueAmt0158628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89090
IRS990ScheduleA/PublicSupportPY509Pct00.89180
IRS990ScheduleA/PublicSupportTotal509Amt0793164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011564
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt057958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190341
IRS990ScheduleA/Total509Grp/TotalAmt0890239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 4,567INSURANCES 3,487COUNSELING MATERIALS 675ADVERTISING AND PUBLICITY 778EVENT EXPENSES 717DUES FEES MEMBERSHIPS MEETINGS 1,592TRANSPORTATION EXPENSES 3,386BANK FEES AND INTEREST EXPENSE 7UNIFORMS 512TRAINING 1,427CURRENT DEPRECIATION AMORTIZATION 4,761
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 YEAREQUIP LESS ACCUM DEPRECIATION 9,403 4,642EQUIPMENT ON DEPRECIATION SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 456 1,261CURRENT LIABILITIES 1,551 1,006LONG TERM LIABILITIES-2010 EXP 797 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAPLAIN TODD PYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05039321314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/AtSubmissionCreationDeviceId01D90C80B031C3CAFCF24BE156065BAB13300984E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D90C80B031C3CAFCF24BE156065BAB13300984E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09325732018318ugmxrhw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.192.242.100
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:00:29
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL POKORNY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T15:58:14-05:00
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
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