Civic Intelligence

Gentle Lion

990PF • Fiscal year 2018 • EIN 81-4450711

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profile
616 NW Arizona Ave Room 2Bend, OR 97703

(541) 390-5309

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$144,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

$431,686

No earlier filing loaded for comparison.

Net Assets

$417,871

No earlier filing loaded for comparison.

Liabilities

$13,815

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

$660,349

No earlier filing loaded for comparison.

Expenses

$550,066

No earlier filing loaded for comparison.

Net Income

$110,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $431,686Liabilities 2018: $13,815Net Assets 2018: $417,8712018Assets 2019: $1,507,188Liabilities 2019: $2,308Net Assets 2019: $1,504,8802019Assets 2020: $1,238,295Liabilities 2020: $0Net Assets 2020: $1,238,2952020Assets 2021: $1,150,275Liabilities 2021: $0Net Assets 2021: $1,150,2752021Assets 2022: $968,056Liabilities 2022: $5,812Net Assets 2022: $962,2442022Assets 2023: $617,688Liabilities 2023: $1,648Net Assets 2023: $616,0402023Assets 2024: $231,565Liabilities 2024: $1,844Net Assets 2024: $229,7212024

Highlighted filing

2018

Assets$431,686
Liabilities$13,815
Net Assets$417,871
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $660,349Expenses 2018: $550,066Net Income 2018: $110,2832018Revenue 2019: $2,257,250Expenses 2019: $1,180,193Net Income 2019: $1,077,0572019Revenue 2020: $660,222Expenses 2020: $926,807Net Income 2020: -$266,5852020Revenue 2021: $742,685Expenses 2021: $866,390Net Income 2021: -$123,7052021Revenue 2022: $660,200Expenses 2022: $818,769Net Income 2022: -$158,5692022Revenue 2023: $297,977Expenses 2023: $684,589Net Income 2023: -$386,6122023Revenue 2024: $227,718Expenses 2024: $614,037Net Income 2024: -$386,3192024

Highlighted filing

2018

Revenue$660,349
Expenses$550,066
Net Income$110,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lamont D Boileau JrPresident/Executive DirectorFT$144,000-$144,000
Lamont D Boileau IIISecretaryFT$81,000$9,394$90,394
Alan L SchwabDirector-$0--
Samuel LambertDirector-$0--
Daniel GalatDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gentle Lion
EIN
81-4450711
Phone
5413905309
Address
616 NW Arizona Ave Room 2, Bend, OR 97703

Signing Officer

Name
Lamont Boileau Jr
Title
President
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Raw XML AppendixShowing 400 of 438 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lamont D Boileau Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Alan L Schwab
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lamont D Boileau III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Daniel Galat
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Tiffany Boileau
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.gentlelion.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Gentle Lion is a faith based, pro family, patriotic organization, helping men, women and children live meaningful lives. Our top priority is to help men understand their mantle of responsibility, creating better husbands, better fathers, and stronger families.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The management and administrative costs incurred to operate the foundation, directly support, and are necessary to carry out the charitable programs and activities conducted by the foundation.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt065716
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Alan Schwab
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Donation to a domestic registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Donation to a domestic registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Donation to a domestic registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Donation to a domestic registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Donation to a domestic registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Donation to a domestic registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Donation to a domestic registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Donation to a domestic registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Gifts to indigent inviduals under 1000.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Boys and Girls Club of Bend
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Luke 418 Ministries Cleansing Strea
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Truck Stop Action Sports
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Hand in Hand Productions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Franklin Graham Ministries Billy Gr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Sisters Parent Teacher Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6C12 Cascades
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Holy Communion Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Broken Shackles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9The Fellowship at Bend
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Pregnancy Resource Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Gifts to Indigent Inidividuals unde
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0500 NW Wall Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt161037 Chuckanut Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt266973 Lance Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt320354 Empire Ave Ste D2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41 Billy Graham Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5611 E Cascade Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt655 NW Wall Street 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71245 SE 3rd Street Ste C10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 8104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt921430 NE Butler Mkt Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10369 NE Revere Ave Ste 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11616 NW Arizona Ave Ste 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Bend
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bend
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Bend
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Bend
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Sisters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Bend
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Bend
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Bend
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Bend
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Bend
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Bend
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd297703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd397701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd597759
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd697703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd797702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd897708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd997701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1097701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1197703
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0Not Applicable
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017085
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017413
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt079850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0612503
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0532653
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt079850
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0550066
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0532653
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0612503
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt079850
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Alan Schwab
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021755 Butte Ranch Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Bend
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097702
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0660000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt010909
LandEtcSchedule2/LandEtcGrp/BookValueAmt18418
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Office Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010909
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18418
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010909
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt18418
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Uncategorized Asset
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt048
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt048
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06555
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Prior year return should have included 6,555 of payroll tax liabilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Telephone Telecommunications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Books, Audio Reference Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Licenses, Dues Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Bank Service Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Dues to Affiliates
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Staff Development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9IT -- Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Program Expense -- Breakfast Meetings
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Program Expense -- Lunch Bunch
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Program Expense -- The Sampler
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Program Expense -- The Soul Factor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Program Expense -- Journey into Intimacy
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Program Expense -- Mens Fun, Football, Fellowship
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Program Expense -- Deer Ridge Correctional Program
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04776
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt340
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt441
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56132
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83738
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9315
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt105061
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123521
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt145715
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1515
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04776
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83738
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16762
OtherIncreasesSchedule/OtherIncreasesDetail/Amt013847
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Prior year return should have included 13,847 of fixed assets
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Tax Liability
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03815
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt110440
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Health Care Reimbursement -- Recording and Reporting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Contract Labor
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt110440
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Alan Schwab
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt021755 Butte Ranch Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Bend
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd097702
TaxesSchedule/TaxesDetail/Amt037069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,686
Liabilities
$13,815
Net assets
$417,871
Revenue
$660,349
Expenses
$550,066
Net income
$110,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.23$0.61$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.30$0.68$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.66$0.82$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.74$0.87$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.66$0.93$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.50$2.26$1.18$1.08
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.66$0.55$0.11