Civic Intelligence

Toppenish Rodeo and Livestock Assn

990EZ • Fiscal year 2018 • EIN 91-0509493

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 16, 2019

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

0.23x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$155,898

Up $7,657 (+5.2%) from 2017

Net Assets

Up

$119,603

Up $6,656 (+5.9%) from 2017

Liabilities

Up

$36,295

Up $1,001 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$144,447

Up $40,673 (+39%) from 2017

Expenses

Up

$137,791

Up $25,049 (+22%) from 2017

Net Income

Up

$6,656

Up $15,624 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$155,898
Liabilities$36,295
Net Assets$119,603
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$144,447
Expenses$137,791
Net Income$6,656
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.3
Gross Receipts
$144,447
Mission and Program Overview

Mission

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$58,938
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM WRAGGEPresident-$0--
BARB MOSESTreasurer-$0--
NANCY MORTENSENSecretary-$0--
MIKE CHANDLERDirector-$0--
RANDY COBBDirector-$0--
SCOTT KRAMERDirector-$0--
MARK OAKSDirector-$0--
CURTIS PARRISHDirector-$0--
MARY PISTORESI KINTERDirector (Resigned At Year End)-$0--
NATE SIEGLERDirector-$0--
TOM WINKLERDirector (Resigned At Year End)-$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
2019-09-16
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: 17,012. Description: investment. Amount: 35,700. Total to form 990-ez, line 8: 52,712.”

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

“Description: office expense. Amount: 2,402. Description: dues & subscriptions. Amount: 550. Description: insurance. Amount: 12,698. Description: repair and maintenance. Amount: 16,030. Description: auction. Amount: 2,222. Description: advertising. Amount: 6,780. Description: rodeo expense. Amount: 58,938. Description: staff expense. Amount: 5,500. Description: interest. Amount: 3,793. Description: taxes & licenses. Amount: 8,763. Description: depreciation expense. Amount: 9,310. Description: promotional expense. Amount: 43. Total to form 990-ez, line 16: 127,029.”

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

“Description: accounts receivable. Beg. Of year amount: 445. End of year amount: 5,351. Description: prepaid expenses. Beg. Of year amount: 1,200. 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: 35,295. Description: unsecured notes and loans payable. Beg. Of year amount: 4,924. End of year amount: 0. Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 1,000.”

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/BOYAmt032378
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01413
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155898
IRS990EZ/GrossReceiptsAmt0144447
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114218
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104908
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119603
IRS990EZ/OccupancyRentUtltsAndMaintAmt09349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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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/PersonNm0TOM WRAGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY MORTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK OAKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CURTIS PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY PISTORESI KINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATE SIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR (RESIGNED AT YEAR END)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR (RESIGNED AT YEAR END)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01645
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0127029
IRS990EZ/OtherRevenueTotalAmt052712
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TOPPENISH 4TH OF JULY RODEO
IRS990EZ/ProgramServiceRevenueAmt091735
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/ProgramServiceExpensesAmt058938
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035294
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036295
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137791
IRS990EZ/TotalProgramServiceExpensesAmt058938
IRS990EZ/TotalRevenueAmt0144447
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DINNER AUCTION. AMOUNT: 17,012. DESCRIPTION: INVESTMENT. AMOUNT: 35,700. TOTAL TO FORM 990-EZ, LINE 8: 52,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,402. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 550. DESCRIPTION: INSURANCE. AMOUNT: 12,698. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 16,030. DESCRIPTION: AUCTION. AMOUNT: 2,222. DESCRIPTION: ADVERTISING. AMOUNT: 6,780. DESCRIPTION: RODEO EXPENSE. AMOUNT: 58,938. DESCRIPTION: STAFF EXPENSE. AMOUNT: 5,500. DESCRIPTION: INTEREST. AMOUNT: 3,793. DESCRIPTION: TAXES & LICENSES. AMOUNT: 8,763. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 9,310. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 127,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 445. END OF YEAR AMOUNT: 5,351. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURED MORTGAGE AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 30,370. END OF YEAR AMOUNT: 35,295. DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 4,924. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098296647
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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/AtSubmissionCreationDeviceId0A4258E81CFDAF8D2EB0B087E0B1D06A6AB531159
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0421C05F217CC2BBC2E194AA24BEB5C1FD571BD26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:14:58
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A CONNER CPA
ReturnHeader/ReturnTs02019-09-16T17:22:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,898
Liabilities
$36,295
Net assets
$119,603
Revenue
$144,447
Expenses
$137,791
Net income
$6,656
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
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$1.44$1.38$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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