Civic Intelligence

Middlefork Ranch Incorporated

990 • Fiscal year 2024 • EIN 82-0265599

May 01, 2023 to Apr 30, 2024 • Filed on Nov 26, 2024

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.28x

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

0.8%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,868,865

Up $118,138 (+6.7%) from 2023

Net Assets

Up

$1,698,095

Up $8,793 (+0.5%) from 2023

Liabilities

Up

$170,770

Up $109,345 (+178%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Down

$603,996

Down $111,615 (-16%) from 2023

Expenses

Down

$598,951

Down $66,354 (-10.0%) from 2023

Net Income

Down

$5,045

Down $45,261 (-90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2024

Assets$1,868,865
Liabilities$170,770
Net Assets$1,698,095
Open 2024 Filing

Operations Trend

Revenue Growth9th 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

2024

Revenue$603,996
Expenses$598,951
Net Income$5,045
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$613,915
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$1,560,649$1,569,442▲ $8,793
Land, Buildings, and Equipment, Net$1,315,278$1,292,372▼ $22,906
Investments in Publicly Traded Securities$302,913$316,447▲ $13,534
Cash and Non-Interest-Bearing Accounts$81,393$210,413▲ $129,020
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$20,174$29,544▲ $9,370
Accounts Receivable$6,200$17▼ $6,183
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$1,750,727$1,868,865▲ $118,138
Other Assets Total$24,769$20,072▼ $4,697
Liabilities
Deferred Revenue$11,250$118,413▲ $107,163
Mortgage Notes Payable Secured by Investment Property$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$15,672$23,287▲ $7,615
Other Liabilities$4,503$-930▼ $5,433
Total Liabilities$61,425$170,770▲ $109,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,689,302$1,698,095▲ $8,793
Total Liabilities and Net Assets / Fund Balance$1,750,727$1,868,865▲ $118,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$525,885$198,481$724,366
Buildings$421,086$213,779$634,865
Equipment$245,484$169,207$414,691
Leasehold Improvements$81,576$24,931$106,507
Land$18,341-$18,341
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Dave PecoraPresident
Blake SwansonVice President
Karen BoydDirector
Matthew SchmittDirector
Quinn SpauldingDirector
Steve BrownSecretary
Tim FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,000
Investment Income
$15,003
Other Revenue
$219,993
Change in Net Assets
$5,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,422
Salaries, Compensation, and Employee Benefits$208,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$172,407
All Other Expenses---$56,830
Fees for Services Accounting---$51,066
Fees for Services Management---$50,670
Depreciation Depletion---$28,771
Insurance---$28,004
Other Employee Benefits---$20,504
Travel---$16,970
Payroll Taxes---$15,618
Fees for Services Other---$12,792
Other Expenses---$11,921
Fees for Services Legal---$3,299
Office Expenses---$536
Interest---$152
Total Functional Expenses$0$0$0$598,951
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
Payroll Liabilities$798
Sales Tax Payable$-1,728
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
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pecora
Formed
1966
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
KDP & Co LLC
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Anya Oates Ea
Phone
5417736633
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net unrealized gains on investments = $3747”

Form 990, Part XI, Line 9

“Rounding = $1”

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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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IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/BusinessCd2721000
IRS990/OtherRevenueMiscGrp/Desc0Cabin Transfer Fee
IRS990/OtherRevenueMiscGrp/Desc1Guide Services
IRS990/OtherRevenueMiscGrp/Desc2Other Services Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1107325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1149550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230894
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt042225
IRS990/OtherRevenueTotalAmt0187139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172407
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt015618
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/RelatedOrExemptFuncIncomeAmt0369000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04250
IRS990/PYInvestmentIncomeAmt020493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449436
IRS990/PYOtherRevenueAmt0270868
IRS990/PYProgramServiceRevenueAmt0420000
IRS990/PYRevenuesLessExpensesAmt050306
IRS990/PYSalariesCompEmpBnftPaidAmt0215869
IRS990/PYTotalExpensesAmt0665305
IRS990/PYTotalRevenueAmt0715611
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt032854
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603996
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01560649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01569442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634865
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414691
IRS990ScheduleD/LandGrp/BookValueAmt018341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0525885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0724366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01292372
IRS990ScheduleD/TotalLiabilityAmt0-930
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/ExplanationTxt5NET UNREALIZED GAINS ON INVESTMENTS = $3747
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/TotalAssetsBOYAmt01750727
IRS990/TotalAssetsEOYAmt01868865
IRS990/TotalAssetsGrp/BOYAmt01750727
IRS990/TotalAssetsGrp/EOYAmt01868865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598951
IRS990/TotalGrossUBIAmt084901
IRS990/TotalLiabilitiesBOYAmt061425
IRS990/TotalLiabilitiesEOYAmt0170770
IRS990/TotalLiabilitiesGrp/BOYAmt061425
IRS990/TotalLiabilitiesGrp/EOYAmt0170770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01689302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01698095
IRS990/TotalProgramServiceExpensesAmt0598951
IRS990/TotalProgramServiceRevenueAmt0369000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt084901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01750727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01868865
IRS990/TravelGrp/TotalAmt016970
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Pecora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
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/PreparerFirmEIN0993136398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDP & Co LLC
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/PreparerPersonNm0ANYA OATES EA
ReturnHeader/ReturnTs02024-11-26T10:11:24-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,868,865
Liabilities
$170,770
Net assets
$1,698,095
Revenue
$603,996
Expenses
$598,951
Net income
$5,045
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