Civic Intelligence

Middlefork Ranch Incorporated

990 • Fiscal year 2023 • EIN 82-0265599

May 01, 2022 to Apr 30, 2023 • Filed on Sep 11, 2023

Organization ProfileN/A
101 S 127th StBoise, ID 83702

(208) 373-7890

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,750,727

Down $49,774 (-2.8%) from 2022

Net Assets

Up

$1,689,302

Up $31,726 (+1.9%) from 2022

Liabilities

Down

$61,425

Down $81,500 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$715,611

Up $139,595 (+24%) from 2022

Expenses

Up

$665,305

Up $21,787 (+3.4%) from 2022

Net Income

Up

$50,306

Up $117,808 (+175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,766,344Liabilities 2011: $312,208Net Assets 2011: $1,454,1362011Assets 2012: $1,760,553Liabilities 2012: $316,104Net Assets 2012: $1,444,4492012Assets 2013: $1,768,500Liabilities 2013: $372,648Net Assets 2013: $1,395,8522013Assets 2014: $1,769,054Liabilities 2014: $353,164Net Assets 2014: $1,415,8902014Assets 2015: $1,866,273Liabilities 2015: $83,866Net Assets 2015: $1,782,4072015Assets 2016: $1,851,323Liabilities 2016: $70,678Net Assets 2016: $1,780,6452016Assets 2017: $1,889,101Liabilities 2017: $112,732Net Assets 2017: $1,776,3692017Assets 2018: $1,891,965Liabilities 2018: $88,358Net Assets 2018: $1,803,6072018Assets 2019: $1,927,269Liabilities 2019: $107,799Net Assets 2019: $1,819,4702019Assets 2020: $1,943,620Liabilities 2020: $77,230Net Assets 2020: $1,866,3902020Assets 2021: $1,875,600Liabilities 2021: $137,377Net Assets 2021: $1,738,2232021Assets 2022: $1,800,501Liabilities 2022: $142,925Net Assets 2022: $1,657,5762022Assets 2023: $1,750,727Liabilities 2023: $61,425Net Assets 2023: $1,689,3022023Assets 2024: $1,868,865Liabilities 2024: $170,770Net Assets 2024: $1,698,0952024Assets 2025: $1,834,913Liabilities 2025: $59,118Net Assets 2025: $1,775,7952025

Highlighted filing

2023

Assets$1,750,727
Liabilities$61,425
Net Assets$1,689,302
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $285,721Expenses 2011: $375,743Net Income 2011: -$90,0222011Revenue 2012: $392,039Expenses 2012: $388,181Net Income 2012: $3,8582012Revenue 2013: $339,872Expenses 2013: $373,519Net Income 2013: -$33,6472013Revenue 2014: $416,726Expenses 2014: $381,738Net Income 2014: $34,9882014Revenue 2015: $380,740Expenses 2015: $403,783Net Income 2015: -$23,0432015Revenue 2016: $495,065Expenses 2016: $497,592Net Income 2016: -$2,5272016Revenue 2017: $507,120Expenses 2017: $517,025Net Income 2017: -$9,9052017Revenue 2018: $503,198Expenses 2018: $480,081Net Income 2018: $23,1172018Revenue 2019: $514,546Expenses 2019: $505,671Net Income 2019: $8,8752019Revenue 2020: $532,957Expenses 2020: $484,183Net Income 2020: $48,7742020Revenue 2021: $440,259Expenses 2021: $553,292Net Income 2021: -$113,0332021Revenue 2022: $576,016Expenses 2022: $643,518Net Income 2022: -$67,5022022Revenue 2023: $715,611Expenses 2023: $665,305Net Income 2023: $50,3062023Revenue 2024: $603,996Expenses 2024: $598,951Net Income 2024: $5,0452024Revenue 2025: $709,864Expenses 2025: $638,228Net Income 2025: $71,6362025

Highlighted filing

2023

Revenue$715,611
Expenses$665,305
Net Income$50,306
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$717,110
Mission and Program Overview

Mission

Social club organized for purposes of providing recreational activities and big game hunting for members.

Social Club organized for purposes of providing wildlife hunting and recreation activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,523,980$1,560,649▲ $36,669
Land, Buildings, and Equipment, Net$1,291,544$1,315,278▲ $23,734
Investments in Publicly Traded Securities$301,541$302,913▲ $1,372
Cash and Non-Interest-Bearing Accounts$138,874$81,393▼ $57,481
Cap Stk Tr Prin Current Funds$67,500$67,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$61,153$61,153→ $0
Savings and Temporary Cash Investments$25,014$20,174▼ $4,840
Accounts Receivable$-756$6,200▲ $6,956
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,795,557$1,750,727▼ $44,830
Other Assets Total$39,340$24,769▼ $14,571
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,000-
Accounts Payable and Accrued Expenses$19,673$15,672▼ $4,001
Deferred Revenue$119,936$11,250▼ $108,686
Other Liabilities$3,315$4,503▲ $1,188
Total Liabilities$142,924$61,425▼ $81,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,652,633$1,689,302▲ $36,669
Total Liabilities and Net Assets / Fund Balance$1,795,557$1,750,727▼ $44,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$544,292$191,974$736,266
Buildings$431,269$203,596$634,865
Equipment$239,800$163,000$402,800
Leasehold Improvements$81,576$24,931$106,507
Land$18,341-$18,341
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave PecoraPresident
Tim FarrellVice President
Blake SwansonDirector
Quinn SpauldingDirector
Steve BrownSecretary
Karen BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,250
Program Service Revenue
$420,000
Investment Income
$20,493
Other Revenue
$270,868
All Other Contributions
$4,250
Change in Net Assets
$50,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,436
Salaries, Compensation, and Employee Benefits$215,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$174,441
Insurance---$73,204
Fees for Services Management---$58,000
All Other Expenses---$55,696
Fees for Services Accounting---$50,436
Other Employee Benefits---$26,370
Depreciation Depletion---$24,131
Fees for Services Legal---$22,271
Travel---$15,639
Payroll Taxes---$15,058
Other Expenses---$10,146
Office Expenses---$2,982
Interest---$31
Total Functional Expenses$0$0$0$665,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Tax$904
Payroll Liabilities$859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is owned by owners of 21 recreational cabins located within ID”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the Federal form 990 is reviewed by the president and treasurer (both non-executive positions). Upon completion of the review and the resolution of any questions, etc., a copy of the 990 is provided to all board members prior to its signature and mailing to the IRS.”

Form 990, Part VI, Section B, Line 12C

“As the organization exists to provide services to homeowners, and having an interest in a home is a condition of board membership, all members of the governing body are deemed to have an interest in any decision by it, principally the annual setting of fees for services. Board members are required to disclose any direct, personal interest in a financial transaction under consideration. Such situations are very infrequent and emerge through individual dislosures and board investigation.”

Form 990, Part VI, Section B, Line 15A

“By the bylaws, the principal executive officer is the president, who is a volunteer elected from amongst the cabin owners. He has delegated management to an outside management company whose compensation is negotiated based on time involved.The management company is responsible for determining compensation of the ranch manager by agreement with the board based on data for comparable positions at comparable ranches.”

Form 990, Part VI, Section C, Line 19

“The organization will provide governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Middlefork Ranch Inc
EIN
82-0265599
Phone
2083737890
Address
101 S 127th St, Boise, ID 83702

Signing Officer

Name
David Pecora
Title
President
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pecora
Formed
1966
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Jodi G Whittaker CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Net Unrealized Gains/(Losses) on Investmentstri = -$13638”

Form 990, Part XI, Line 9

“Rounding = $1”

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IRS990/OtherRevenueTotalAmt0264485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt015058
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt061153
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt061153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Pecora
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assmts
IRS990/ProgramServiceRevenueGrp/Desc1Special Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08482
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0443694
IRS990/PYOtherRevenueAmt0252534
IRS990/PYProgramServiceRevenueAmt0315000
IRS990/PYRevenuesLessExpensesAmt0-72445
IRS990/PYSalariesCompEmpBnftPaidAmt0204767
IRS990/PYTotalExpensesAmt0648461
IRS990/PYTotalRevenueAmt0576016
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt06383
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0715611
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01523980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01560649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634865
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402800
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02740
IRS990ScheduleD/LandGrp/BookValueAmt018341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0544292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0736266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Income Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315278
IRS990ScheduleD/TotalLiabilityAmt04503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is owned by owners of 21 recreational cabins located within ID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the Federal form 990 is reviewed by the president and treasurer (both non-executive positions). Upon completion of the review and the resolution of any questions, etc., a copy of the 990 is provided to all board members prior to its signature and mailing to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As the organization exists to provide services to homeowners, and having an interest in a home is a condition of board membership, all members of the governing body are deemed to have an interest in any decision by it, principally the annual setting of fees for services. Board members are required to disclose any direct, personal interest in a financial transaction under consideration. Such situations are very infrequent and emerge through individual dislosures and board investigation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By the bylaws, the principal executive officer is the president, who is a volunteer elected from amongst the cabin owners. He has delegated management to an outside management company whose compensation is negotiated based on time involved.The management company is responsible for determining compensation of the ranch manager by agreement with the board based on data for comparable positions at comparable ranches.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will provide governing documents and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in Net Unrealized Gains/(Losses) on Investmentstri = -$13638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01795557
IRS990/TotalAssetsEOYAmt01750727
IRS990/TotalAssetsGrp/BOYAmt01795557
IRS990/TotalAssetsGrp/EOYAmt01750727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04250
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665305
IRS990/TotalGrossUBIAmt021451
IRS990/TotalLiabilitiesBOYAmt0142924
IRS990/TotalLiabilitiesEOYAmt061425
IRS990/TotalLiabilitiesGrp/BOYAmt0142924
IRS990/TotalLiabilitiesGrp/EOYAmt061425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01652633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01689302
IRS990/TotalProgramServiceExpensesAmt0665309
IRS990/TotalProgramServiceRevenueAmt0420000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01795557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01750727
IRS990/TravelGrp/TotalAmt015639
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Pecora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middlefork Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0820265599
ReturnHeader/Filer/PhoneNum02083737890
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S 127th St
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930745639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDP CERTIFIED PUBLIC ACCOUNTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 OHARE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417736633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI G WHITTAKER CPA
ReturnHeader/ReturnTs02023-09-11T12:24:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pecora
ReturnHeader/TaxPeriodBeginDt02022-05-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,727
Liabilities
$61,425
Net assets
$1,689,302
Revenue
$715,611
Expenses
$665,305
Net income
$50,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.78$0.71$0.64$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$0.60$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$0.72$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$0.58$0.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$0.44$0.55$0.11
2020Summary only. Only limited summary data is available for this year.$1.94$0.08$1.87$0.53$0.48$0.05
2019Summary only. Only limited summary data is available for this year.$1.93$0.11$1.82$0.51$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.80$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$0.51$0.52$0.01
2016Summary only. Only limited summary data is available for this year.$1.85$0.07$1.78$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.78$0.38$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$1.77$0.35$1.42$0.42$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$1.77$0.37$1.40$0.34$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$1.76$0.32$1.44$0.39$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$1.77$0.31$1.45$0.29$0.38$0.09
Peer Organizations

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