Civic Intelligence

Toppenish Rodeo and Livestock Assn

990EZ • Fiscal year 2017 • EIN 91-0509493

Nov 01, 2016 to Oct 31, 2017 • Filed on Apr 04, 2018

Organization ProfileN/A
PO Box 127Toppenish, WA 98948

(509) 829-6647

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-6.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$148,241

Down $10,496 (-6.6%) from 2016

Net Assets

Down

$112,947

Down $8,968 (-7.4%) from 2016

Liabilities

Down

$35,294

Down $1,528 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$103,774

Up $13,815 (+15%) from 2016

Expenses

Up

$112,742

Up $2,748 (+2.5%) from 2016

Net Income

Up

-$8,968

Up $11,067 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2010: $201,882Liabilities 2010: $79,447Net Assets 2010: $122,4352010Assets 2011: $200,736Liabilities 2011: $51,822Net Assets 2011: $148,9142011Assets 2012: $188,133Liabilities 2012: $44,615Net Assets 2012: $143,5182012Assets 2013: $198,021Liabilities 2013: $42,599Net Assets 2013: $155,4222013Assets 2014: $196,447Liabilities 2014: $40,220Net Assets 2014: $156,2272014Assets 2015: $177,840Liabilities 2015: $35,890Net Assets 2015: $141,9502015Assets 2016: $158,737Liabilities 2016: $36,822Net Assets 2016: $121,9152016Assets 2017: $148,241Liabilities 2017: $35,294Net Assets 2017: $112,9472017Assets 2018: $155,898Liabilities 2018: $36,295Net Assets 2018: $119,6032018Assets 2019: $162,643Liabilities 2019: $33,033Net Assets 2019: $129,6102019Assets 2020: $144,083Liabilities 2020: $43,665Net Assets 2020: $100,4182020Assets 2021: $169,716Liabilities 2021: $52,500Net Assets 2021: $117,2162021Assets 2022: $219,610Liabilities 2022: $46,983Net Assets 2022: $172,6272022Assets 2023: $150,858Liabilities 2023: $53,949Net Assets 2023: $96,9092023Assets 2024: $161,438Liabilities 2024: $35,579Net Assets 2024: $125,8592024

Highlighted filing

2017

Assets$148,241
Liabilities$35,294
Net Assets$112,947
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $91,008Expenses 2010: $88,521Net Income 2010: $2,4872010Revenue 2011: $101,213Expenses 2011: $74,734Net Income 2011: $26,4792011Revenue 2012: $81,664Expenses 2012: $87,060Net Income 2012: -$5,3962012Revenue 2013: $98,101Expenses 2013: $86,197Net Income 2013: $11,9042013Revenue 2014: $101,080Expenses 2014: $100,586Net Income 2014: $4942014Revenue 2015: $87,670Expenses 2015: $101,947Net Income 2015: -$14,2772015Revenue 2016: $89,959Expenses 2016: $109,994Net Income 2016: -$20,0352016Revenue 2017: $103,774Expenses 2017: $112,742Net Income 2017: -$8,9682017Revenue 2018: $144,447Expenses 2018: $137,791Net Income 2018: $6,6562018Revenue 2019: $136,591Expenses 2019: $126,584Net Income 2019: $10,0072019Revenue 2020: $15,341Expenses 2020: $44,533Net Income 2020: -$29,1922020Revenue 2021: $141,622Expenses 2021: $124,824Net Income 2021: $16,7982021Revenue 2022: $196,004Expenses 2022: $140,593Net Income 2022: $55,4112022Revenue 2023: $174,281Expenses 2023: $249,999Net Income 2023: -$75,7182023Revenue 2024: $194,511Expenses 2024: $178,676Net Income 2024: $15,8352024

Highlighted filing

2017

Revenue$103,774
Expenses$112,742
Net Income-$8,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$103,774
Mission and Program Overview

Mission

Toppenish 4th of july rodeo

.toppenish 4th of july rodeo

Program Services

DescriptionGrantsExpenses
ACHIEVEMENTS ARE THE UNIFICATION OF THE CITY OF TOPPENISH WORKING TOGETHER IN ORDER TO HAVE A CELEBRATION OF AN OLD FASHION 4TH OF JULY.$0$46,375
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB MOSESTreasurer-$0--
MARY PISTORESI KINTERDirector-$0--
TOM WINKLERDirector-$0--
NATE SIEGLERDirector-$0--
RANDY COBBDirector-$0--
TOM WRAGGEPresident-$0--
MIKE CHANDLERDirector-$0--
MARK OAKSDirector-$0--
NANCY MORTENSENSecretary-$0--
CURTIS PARRISHDirector-$0--
SCOTT KRAMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Toppenish Rodeo and Livestock Assn
EIN
91-0509493
Phone
5098296647
Address
PO BOX 127, TOPPENISH, WA 98948

Signing Officer

Name
Curtis Parrish
Title
Director
Phone
5098296647
Signed
2018-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: dinner auction. Amount: 19,822. Description: investment. Amount: 11,403. Total to form 990-ez, line 8: 31,225.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 437. Description: dues & subscriptions. Amount: 500. Description: insurance. Amount: 12,060. Description: repair and maintenance. Amount: 4,356. Description: auction. Amount: 1,913. Description: advertising. Amount: 6,772. Description: rodeo expense. Amount: 46,375. Description: donation expense. Amount: 525. Description: staff expense. Amount: 1,250. Description: interest. Amount: 3,793. Description: taxes & licenses. Amount: 7,987. Description: depreciation expense. Amount: 8,952. Total to form 990-ez, line 16: 94,920.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 5,969. End of year amount: 445. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,200. Description: . Beg. Of year amount: 919. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: secured mortgage and notes payable. Beg. Of year amount: 30,370. End of year amount: 30,370. Description: unsecured notes and loans payable. Beg. Of year amount: 6,452. End of year amount: 4,924.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY MILLER PARISH
IRS990EZ/BooksInCareOfDetail/PhoneNum05092484589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 S 2ND STREET SUITE 702
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0936
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148241
IRS990EZ/GrossReceiptsAmt0103774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126832
IRS990EZ/LandAndBuildingsGrp/EOYAmt0114218
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112947
IRS990EZ/OccupancyRentUtltsAndMaintAmt016886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY PISTORESI KINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATE SIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM WRAGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK OAKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY MORTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CURTIS PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SCOTT KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01645
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt094920
IRS990EZ/OtherRevenueTotalAmt031225
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0.TOPPENISH 4TH OF JULY RODEO
IRS990EZ/ProgramServiceRevenueAmt072549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACHIEVEMENTS ARE THE UNIFICATION OF THE CITY OF TOPPENISH WORKING TOGETHER IN ORDER TO HAVE A CELEBRATION OF AN OLD FASHION 4TH OF JULY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046375
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036822
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035294
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112742
IRS990EZ/TotalProgramServiceExpensesAmt046375
IRS990EZ/TotalRevenueAmt0103774
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DINNER AUCTION. AMOUNT: 19,822. DESCRIPTION: INVESTMENT. AMOUNT: 11,403. TOTAL TO FORM 990-EZ, LINE 8: 31,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 437. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 12,060. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 4,356. DESCRIPTION: AUCTION. AMOUNT: 1,913. DESCRIPTION: ADVERTISING. AMOUNT: 6,772. DESCRIPTION: RODEO EXPENSE. AMOUNT: 46,375. DESCRIPTION: DONATION EXPENSE. AMOUNT: 525. DESCRIPTION: STAFF EXPENSE. AMOUNT: 1,250. DESCRIPTION: INTEREST. AMOUNT: 3,793. DESCRIPTION: TAXES & LICENSES. AMOUNT: 7,987. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 8,952. TOTAL TO FORM 990-EZ, LINE 16: 94,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,969. END OF YEAR AMOUNT: 445. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,200. DESCRIPTION: . BEG. OF YEAR AMOUNT: 919. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURED MORTGAGE AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 30,370. END OF YEAR AMOUNT: 30,370. DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 6,452. END OF YEAR AMOUNT: 4,924.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098296647
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOPPENISH RODEO AND LIVESTOCK ASSN
ReturnHeader/Filer/BusinessNameControlTxt0TOPP
ReturnHeader/Filer/EIN0910509493
ReturnHeader/Filer/PhoneNum05098296647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0TOPPENISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098948
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A31C9CF149F1011D1AE90BD803FF4F5DDEF2DCBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC115A9FE346A5148A27DC5FB2AE0FEDB142A757
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:24:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 NORTH 39TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05098232910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A CONNER CPA
ReturnHeader/ReturnTs02018-04-07T13:17:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,241
Liabilities
$35,294
Net assets
$112,947
Revenue
$103,774
Expenses
$112,742
Net income
-$8,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.36$1.26$1.95$1.79$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.54$0.97$1.74$2.50$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.47$1.73$1.96$1.41$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.53$1.17$1.42$1.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.44$1.00$0.15$0.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.33$1.30$1.37$1.27$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.36$1.20$1.44$1.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.13$1.04$1.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.37$1.22$0.90$1.10$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.36$1.42$0.88$1.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.40$1.56$1.01$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.43$1.55$0.98$0.86$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.45$1.44$0.82$0.87$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.52$1.49$1.01$0.75$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.79$1.22$0.91$0.89$0.02