Civic Intelligence

Pleasant Valley Water Users' Association

990 • Fiscal year 2012 • EIN 91-0368332

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization Profile
PO Box 47098829-0470
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$1,429,165

Down $8,118 (-0.6%) from 2011

Net Assets

Up

$1,429,165

Up $14,382 (+1.0%) from 2011

Liabilities

Down

$0

Down $22,500 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,248

Down $9,303 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,437,283Liabilities 2011: $22,500Net Assets 2011: $1,414,7832011Assets 2012: $1,429,165Liabilities 2012: $0Net Assets 2012: $1,429,1652012Assets 2013: $1,411,433Liabilities 2013: $0Net Assets 2013: $1,411,4332013Assets 2014: $1,405,685Liabilities 2014: $3,563Net Assets 2014: $1,402,1222014Assets 2015: $1,398,612Liabilities 2015: $0Net Assets 2015: $1,398,6122015Assets 2016: $1,390,738Liabilities 2016: $30,000Net Assets 2016: $1,360,7382016Assets 2017: $1,544,281Liabilities 2017: $203,551Net Assets 2017: $1,340,7302017Assets 2018: $2,133,315Liabilities 2018: $120,200Net Assets 2018: $2,013,1152018Assets 2019: $2,090,886Liabilities 2019: $102,447Net Assets 2019: $1,988,4392019Assets 2020: $2,039,603Liabilities 2020: $90,498Net Assets 2020: $1,949,1052020Assets 2021: $1,979,723Liabilities 2021: $71,722Net Assets 2021: $1,908,0012021Assets 2022: $1,934,686Liabilities 2022: $58,672Net Assets 2022: $1,876,0142022Assets 2023: $1,901,511Liabilities 2023: $45,160Net Assets 2023: $1,856,3512023

Highlighted filing

2012

Assets$1,429,165
Liabilities$0
Net Assets$1,429,165
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $48,5512011Expenses 2012: $39,2482012Revenue 2013: $44,764Expenses 2013: $42,579Net Income 2013: $2,1852013Revenue 2014: $45,485Expenses 2014: $54,744Net Income 2014: -$9,2592014Revenue 2015: $46,680Expenses 2015: $50,192Net Income 2015: -$3,5122015Revenue 2016: $52,427Expenses 2016: $90,300Net Income 2016: -$37,8732016Revenue 2017: $53,566Expenses 2017: $73,574Net Income 2017: -$20,0082017Revenue 2018: $752,545Expenses 2018: $80,159Net Income 2018: $672,3862018Revenue 2019: $83,613Expenses 2019: $108,288Net Income 2019: -$24,6752019Revenue 2020: $78,782Expenses 2020: $118,115Net Income 2020: -$39,3332020Revenue 2021: $84,347Expenses 2021: $125,452Net Income 2021: -$41,1052021Revenue 2022: $83,691Expenses 2022: $115,679Net Income 2022: -$31,9882022Revenue 2023: $95,037Expenses 2023: $114,700Net Income 2023: -$19,6632023

Highlighted filing

2012

Revenue-
Expenses$39,248
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Gross Receipts
$58,028
Mission and Program Overview

Mission

Provide irrigation water to the 19 members of the organization.

Filing and Contact Details

Filer

EIN
91-0368332
Raw XML Appendix302 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY022500
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE IRRIGATION WATER TO THE 18 MEMBERS OF THE ORGANIZATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 432
IRS990/AddressPrincipalOfficerUS/City0MALOTT
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098829
IRS990/AllOtherExpenses/ManagementAndGeneral0112
IRS990/AllOtherExpenses/Total0112
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01178
IRS990/CapStckTrstPrinCurrentFunds/EOY01178
IRS990/CashNonInterestBearing/BOY038323
IRS990/CashNonInterestBearing/EOY022768
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices01479
IRS990/DepreciationDepletion/Total01479
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE IRRIGATION WATER TO THE 18 MEMBERS OF THE ORGANIZATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/Expense037334
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01700
IRS990/FeesForServicesAccounting/Total01700
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0STEVE MITZNER
IRS990/Form990PartVIISectionA/NamePerson1JOEL HAND
IRS990/Form990PartVIISectionA/NamePerson2CHARLES ATKINSON
IRS990/Form990PartVIISectionA/NamePerson3DOUG RALSTON
IRS990/Form990PartVIISectionA/NamePerson4JERI REILE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SEC/TREAS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers056616
IRS990/GrossIncomeOtherSources01412
IRS990/GrossReceipts058028
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0122
IRS990/Insurance/Total0122
IRS990/InvestmentIncomeCurrentYear01412
IRS990/InvestmentIncomePriorYear02765
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01412
IRS990/InvestmentIncome/TotalRevenueColumn01412
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0348492
IRS990/LandBuildingsEquipmentBasis01322471
IRS990/LandBuildingsEquipmentBasisNet/BOY0975458
IRS990/LandBuildingsEquipmentBasisNet/EOY0973979
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE IRRIGATION WATER TO THE 18 MEMBERS OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEVE MITZNER
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY01414783
IRS990/NetAssetsOrFundBalancesEOY01429165
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0102
IRS990/OfficeExpenses/Total0102
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear048551
IRS990/OtherExpensesCurrentYear039248
IRS990/OtherExpenses/Description0MAINTENANCE AGREEMENT
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2CONSULTANT FEES
IRS990/OtherExpenses/Description3DAM SAFETY INSPECTION
IRS990/OtherExpenses/ProgramServices030000
IRS990/OtherExpenses/ProgramServices12758
IRS990/OtherExpenses/ProgramServices21767
IRS990/OtherExpenses/ProgramServices31208
IRS990/OtherExpenses/Total030000
IRS990/OtherExpenses/Total12758
IRS990/OtherExpenses/Total21767
IRS990/OtherExpenses/Total31208
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0683848
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0683848
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02424
IRS990/PrepaidExpensesDeferredCharges/EOY09928
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY056616
IRS990/ProgramServiceRevenue/Description0IRRIGATION WATER ASSESSMENTS
IRS990/ProgramServiceRevenue/ExclusionAmount056616
IRS990/ProgramServiceRevenuePriorYear042497
IRS990/ProgramServiceRevenue/TotalRevenueColumn056616
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-4398
IRS990/ReconcilationRevenueExpenses018780
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0729757
IRS990/RetainedEarningsEndowmentEtc/EOY0744139
IRS990/RevenuesLessExpensesCY018780
IRS990/RevenuesLessExpensesPriorYear0-3289
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0421078
IRS990/SavingsAndTempCashInvestments/EOY0422490
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0973979
IRS990ScheduleD/OtherLandBuildings/Depreciation0348492
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01322471
IRS990ScheduleD/TotalOfBookValueLandBuildings0973979
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS A WRITTEN AGREEMENT WITH JOHNNY APPLESEED/ZIRKLE FRUIT COMPANY, WHICH IS ITS MAJOR WATER USER MEMBER, TO MAINTAIN THE DITCH, DAM, PIPES, AND WATER SUPPLY SYSTEM. THE ASSOCIATION PAYS A REASONABLE COMPENSATION AMOUNT FOR THIS SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION MEMBERS DO ELECT THE OFFICERS AND DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MATERIAL DECISIONS OF THE ASSOCIATION ARE APPROVED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PROVIDED TO THE OFFICE OF THE ASSOCIATION. THE BOARD PRESIDENT APPROVES THE TAX RETURN AND SIGNS IT TO BE MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION HAS COMPLETED FORMAL WRITTEN POLICIES FOR CONFLICT OF INTEREST, WHISTLEBLOWER MATTERS, AND DOCUMENTATION RETENTION AND DESTRUCTION.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE ARE NO PAID EMPLOYEES FOR THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE ARE NO PAID EMPLOYEES OR OFFICERS FOR THE ASSOCIATON.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ASSOCIATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8DISTRIBUTION OF EARNINGS 4,398
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 470
IRS990/TheBooksAreInCareOf/AddressUS/City0MALOTT
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0988290470
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JERI REILE
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20N/A
IRS990/TheBooksAreInCareOf/TelephoneNumber05094224963
IRS990/TotalAssets/BOY01437283
IRS990/TotalAssetsBOY01437283
IRS990/TotalAssets/EOY01429165
IRS990/TotalAssetsEOY01429165
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear039248
IRS990/TotalExpensesPriorYear048551
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01914
IRS990/TotalFunctionalExpenses/ProgramServices037334
IRS990/TotalFunctionalExpenses/Total039248
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY022500
IRS990/TotalLiabilitiesBOY022500
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01437283
IRS990/TotalLiabNetAssetsFundBalances/EOY01429165
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01414783
IRS990/TotalNetAssetsFundBalances/EOY01429165
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense037334
IRS990/TotalProgramServiceRevenue056616
IRS990/TotalRevenueCurrentYear058028
IRS990/TotalRevenue/ExclusionAmount056616
IRS990/TotalRevenuePriorYear045262
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01412
IRS990/TotalRevenue/TotalRevenueColumn058028
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01929
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0910368332
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANT VALLEY WATER
ReturnHeader/Filer/Name/BusinessNameLine20USERS' ASSOCIATION
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone05094224963
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 470
ReturnHeader/Filer/USAddress/City0MALOTT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0988290470
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0STEVE MITZNER
ReturnHeader/Officer/Phone05094224963
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT M BESSIRE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 948 209 CONCONULLY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKANOGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988400948
ReturnHeader/Preparer/Name0SCOTT M BESSIRE CPA
ReturnHeader/Preparer/Phone05094226510
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T18:56:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,429,165
Liabilities
$0
Net assets
$1,429,165
Revenue
-
Expenses
$39,248
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.90$0.05$1.86$0.10$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.88$0.08$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.07$1.91$0.08$0.13$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$0.08$0.12$0.04
2019Summary only. Only limited summary data is available for this year.$2.09$0.10$1.99$0.08$0.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.12$2.01$0.75$0.08$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.20$1.34$0.05$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$1.39$0.03$1.36$0.05$0.09$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.41$0.05