Civic Intelligence

Sherman County Athletic Foundation Inc.

990EZ • Fiscal year 2011 • EIN 91-1786034

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

PO Box 19197039-0191
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$121,222

Up $19,311 (+19%) from 2010

Net Assets

Up

$121,222

Up $19,311 (+19%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,134

Up $7,056 (+35%) from 2010

Expenses

Down

$7,180

Down $1,253 (-15%) from 2010

Net Income

Up

$19,954

Up $8,309 (+71%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $101,911Net Assets 2010: $101,9112010Assets 2011: $121,222Net Assets 2011: $121,2222011Assets 2012: $139,878Net Assets 2012: $139,8782012Assets 2013: $165,339Net Assets 2013: $165,3392013Assets 2014: $111,898Net Assets 2014: $111,8982014Assets 2015: $127,249Net Assets 2015: $127,2492015Assets 2016: $182,375Net Assets 2016: $182,3752016Assets 2017: $184,885Net Assets 2017: $184,8852017Assets 2018: $215,361Net Assets 2018: $215,3612018Assets 2019: $211,675Liabilities 2019: $02019Assets 2020: $226,179Net Assets 2020: $226,1792020Assets 2021: $221,664Net Assets 2021: $221,6642021Assets 2022: $256,314Net Assets 2022: $256,3142022Assets 2023: $255,876Liabilities 2023: $02023Assets 2024: $270,380Net Assets 2024: $270,3802024

Highlighted filing

2011

Assets$121,222
Liabilities-
Net Assets$121,222

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $20,078Expenses 2010: $8,433Net Income 2010: $11,6452010Revenue 2011: $27,134Expenses 2011: $7,180Net Income 2011: $19,9542011Revenue 2012: $54,004Expenses 2012: $34,925Net Income 2012: $19,0792012Revenue 2013: $31,472Expenses 2013: $5,588Net Income 2013: $25,8842013Revenue 2014: $43,337Expenses 2014: $96,607Net Income 2014: -$53,2702014Revenue 2015: $28,125Expenses 2015: $12,774Net Income 2015: $15,3512015Revenue 2016: $98,526Expenses 2016: $43,400Net Income 2016: $55,1262016Revenue 2017: $38,119Expenses 2017: $35,609Net Income 2017: $2,5102017Revenue 2018: $61,637Expenses 2018: $31,161Net Income 2018: $30,4762018Revenue 2019: $30,355Expenses 2019: $34,041Net Income 2019: -$3,6862019Revenue 2020: $24,405Expenses 2020: $9,901Net Income 2020: $14,5042020Revenue 2021: $21,407Expenses 2021: $25,922Net Income 2021: -$4,5152021Revenue 2022: $61,657Expenses 2022: $27,007Net Income 2022: $34,6502022Revenue 2023: $34,611Expenses 2023: $35,049Net Income 2023: -$4382023Revenue 2024: $23,673Expenses 2024: $9,169Net Income 2024: $14,5042024

Highlighted filing

2011

Revenue$27,134
Expenses$7,180
Net Income$19,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

YOUTH AMATEUR ATHLETICS

Filing and Contact Details

Filer

EIN
91-1786034
Raw XML Appendix243 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
CompensationExplanation/Compensation/PersonName0CHRISTOPHER K MOORE
CompensationExplanation/Compensation/PersonName1THOMSON S MARTIN
CompensationExplanation/Compensation/PersonName2DANIEL O FUNKHOUSER
CompensationExplanation/Compensation/PersonName3KEVIN C KASEBERG
CompensationExplanation/Compensation/PersonName4STEVEN J BIRD
CompensationExplanation/Compensation/PersonName5RONALD V MOBLEY
CompensationExplanation/Compensation/PersonName6MICHAEL M SOMNIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043431
IRS990EZ/CashSavingsAndInvestments/EOY063165
IRS990EZ/ContributionsGiftsGrantsEtc010930
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019954
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033254
IRS990EZ/GamingGrossIncome03145
IRS990EZ/GrantsAndSimilarAmountsPaid06050
IRS990EZ/GrossReceipts047406
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome077
IRS990EZ/LandAndBuildings/BOY057040
IRS990EZ/LandAndBuildings/EOY057040
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101911
IRS990EZ/NetAssetsOrFundBalancesBOY0101911
IRS990EZ/NetAssetsOrFundBalances/EOY0121222
IRS990EZ/NetAssetsOrFundBalancesEOY0121442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 191
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1393032 KASEBERG LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 362
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 191
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24PO BOX 156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine25PO BOX 362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine26PO BOX 93
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MORO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GRASS VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WASCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WASCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MORO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode697039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER K MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMSON S MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL O FUNKHOUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN C KASEBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVEN J BIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RONALD V MOBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL M SOMNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01440
IRS990EZ/OtherAssetsTotal/EOY01017
IRS990EZ/OtherChangesInNetAssets0-423
IRS990EZ/OtherExpensesTotal01130
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH AMATEUR ATHLETICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE UNIFORMS FOR TENNIS TEAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BASEBALL SUPPORT FOR MAINTENANCE, LITTLE LEAGUE, OUTFIELD FENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2REPLACE OF OSAA STATE CHAMPIONSHIP BASKETBALL BOARD DESTROYED IN FIRE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TRACK STARTER,JR HOOP T-SHIRTS, BASKETBALL TOURNAMENT AND CAMPS, MAINTENANCE & SUPPLIES FOR TRACK AND FOOTBALL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0630
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22095
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32825
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0630
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22095
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32825
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020272
IRS990EZ/SpecialEventsNetIncomeLoss016127
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 191
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097039
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER K MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415653516
IRS990EZ/TotalAssets/BOY0101911
IRS990EZ/TotalAssets/EOY0121222
IRS990EZ/TotalExpenses07180
IRS990EZ/TotalProgramServiceExpenses06050
IRS990EZ/TotalRevenue027134
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01450
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0950
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01560
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total04360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053295
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0155
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0395
IRS990ScheduleA/GrossInvestmentIncome509/Total0975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031514
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016450
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135873
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0155
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0395
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0975
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.95860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97190
IRS990ScheduleA/PublicSupportTotal5090184808
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01450
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0950
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01560
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0400
IRS990ScheduleA/SupportFromDQPsEtc/Total04360
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047406
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035014
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033938
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042745
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030065
IRS990ScheduleA/Total509/Total0189168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030460
IRS990ScheduleA/TotalSupportTotal/Total0190143
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019397
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1019397
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents019397
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033254
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033254
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033254
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033254
IRS990ScheduleG/EventsInformation/NameOfEvent10CRAB FEED
IRS990ScheduleG/EventsInformation/NetIncomeSummary013857
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE, LICENSE, FEES 1,130 TOTAL 1,130
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -423
IRS990ScheduleO/GeneralExplanation/Explanation2DUGOUTS/WELL 2,709 2,709 LESS ACCUMULATED DEPRECIATION 1,269 1,692 TOTAL 1,440 1,017
IRS990ScheduleO/GeneralExplanation/Explanation3TRACK STARTER,JR HOOP T-SHIRTS, BASKETBALL TOURNAMENT AND CAMPS, MAINTENANCE & SUPPLIES FOR TRACK AND FOOTBALL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911786034
ReturnHeader/Filer/Name/BusinessNameLine10SHERMAN COUNTY ATHLETIC FOUNDATION
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone05415653516
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191
ReturnHeader/Filer/USAddress/City0MORO
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0970390191
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0CHRISTOPHER MOORE
ReturnHeader/Officer/Phone05415653516
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRIEND & REAGAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 EAST 5TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THE DALLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097058
ReturnHeader/Preparer/Name0GARY F BRADFORD
ReturnHeader/Preparer/Phone05412962000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T12:06:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.24$0.09$0.15
2023Summary only. Only limited summary data is available for this year.$2.56$0.00$0.35$0.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$0.62$0.27$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$0.21$0.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.26$0.24$0.10$0.15
2019Summary only. Only limited summary data is available for this year.$2.12$0.00$0.30$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.62$0.31$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.38$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.99$0.43$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.28$0.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.43$0.97$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.31$0.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.54$0.35$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.27$0.07$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.20$0.08$0.12