Civic Intelligence

Helpline

990EZ • Fiscal year 2023 • EIN 91-2148803

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

412 W Poplar StWalla Walla, WA 99362

(509) 529-3377

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

1st percentile

-6757%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $427,408 (-100%) from 2022

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$6,313

Down $91,052 (-94%) from 2022

Expenses

Up

$432,863

Up $146,374 (+51%) from 2022

Net Income

Down

-$426,550

Down $237,426 (-126%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $334,108Liabilities 2010: $8,047Net Assets 2010: $326,0612010Assets 2011: $487,511Liabilities 2011: $4,853Net Assets 2011: $482,6582011Assets 2012: $501,472Liabilities 2012: $8,273Net Assets 2012: $493,1992012Assets 2013: $439,183Liabilities 2013: $6,097Net Assets 2013: $433,0862013Assets 2014: $463,812Liabilities 2014: $4,276Net Assets 2014: $459,5362014Assets 2015: $470,556Liabilities 2015: $4,399Net Assets 2015: $466,1572015Assets 2016: $456,860Liabilities 2016: $7,240Net Assets 2016: $449,6202016Assets 2017: $475,615Liabilities 2017: $5,316Net Assets 2017: $470,2992017Assets 2018: $436,814Liabilities 2018: $6,758Net Assets 2018: $430,0562018Assets 2019: $447,135Liabilities 2019: $4,874Net Assets 2019: $442,2612019Assets 2020: $542,708Liabilities 2020: $42,221Net Assets 2020: $500,4872020Assets 2021: $631,426Liabilities 2021: $6,072Net Assets 2021: $625,3542021Assets 2022: $427,408Liabilities 2022: $6,2362022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $452,2102010Revenue 2011: $618,807Expenses 2011: $462,211Net Income 2011: $156,5962011Expenses 2012: $603,1742012Revenue 2013: $677,444Expenses 2013: $737,557Net Income 2013: -$60,1132013Revenue 2014: $681,297Expenses 2014: $654,847Net Income 2014: $26,4502014Revenue 2015: $741,373Expenses 2015: $730,659Net Income 2015: $10,7142015Revenue 2016: $464,608Expenses 2016: $485,117Net Income 2016: -$20,5092016Revenue 2017: $555,563Expenses 2017: $541,824Net Income 2017: $13,7392017Revenue 2018: $505,087Expenses 2018: $536,917Net Income 2018: -$31,8302018Revenue 2019: $509,515Expenses 2019: $506,216Net Income 2019: $3,2992019Revenue 2020: $411,173Expenses 2020: $356,749Net Income 2020: $54,4242020Revenue 2021: $389,614Expenses 2021: $273,272Net Income 2021: $116,3422021Revenue 2022: $97,365Expenses 2022: $286,489Net Income 2022: -$189,1242022Revenue 2023: $6,313Expenses 2023: $432,863Net Income 2023: -$426,5502023

Highlighted filing

2023

Revenue$6,313
Expenses$432,863
Net Income-$426,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$6,313
Mission and Program Overview

Mission

Helpline serves as the front door for providing assistance to poor and homeless individuals and families in Walla Walla County. Our job is to connect people struggling to meet basic needs with the community resources needed to achieve stability.

Program Services

DescriptionGrantsExpenses
Trained, caring staff and volunteers meet with clients to assess needs and screen for eligibility of available local resources.We provide direct assistance with a variety of essential needs including food, clothing, transportation, utilities to prevent shut-off, prescriptions, urgent dental care, and personal hygiene items.-$407,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry NelsonTreasurer-$0--
Kristen DuBruilleSecretary-$0--
Wylie WarnerDirector-$0--
Denise MarrDirector-$0--
Carol Ann BuelowDirector-$0--
Jennifer SkoglundChairman-$0--
Craig RichardsVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Helpline
EIN
91-2148803
Phone
5095293377
Address
412 W Poplar St, Walla Walla, WA 99362

Signing Officer

Name
Jennifer Skogland
Title
Chairman
Signed
2024-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Patton & Associates LLC
Address
30 W Main Suite 306 - PO Box 947, WALLA WALLA, WA 99362
Preparer
Bradley C Patton
Phone
5095254200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2099

Other Expenses.1

SunBridge Donation $237885

Other Expenses.2

Direct Assistance $73146

Other Expenses.3

Donated Fixed Assets $8775

Other Expenses.4

Fundrasing Costs $554

Other Expenses.5

Community Outreach $314

Other Expenses.6

Licenses and fees $110

Other Expenses.7

Workshops and conferences $47

Other Assets.1003

Machinery and Equipment - Beginning $3592 Machinery and Equipment - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $868 Pledges and Grants Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

BMCF Endowment Fund - Beginning $59968 BMCF Endowment Fund - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $909 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Payroll Taxes Payable - Beginning $5327 Payroll Taxes Payable - Ending $0

Raw XML Appendix225 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05095254200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 947
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walla Walla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0354797
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen DuBruille
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wylie Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Marr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Ann Buelow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Skoglund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Craig Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067428
IRS990EZ/OtherChangesInNetAssetsAmt05378
IRS990EZ/OtherExpensesTotalAmt0322930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helpline serves as the front door for providing assistance to poor and homeless individuals and families in Walla Walla County. Our job is to connect people struggling to meet basic needs with the community resources needed to achieve stability.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trained, caring staff and volunteers meet with clients to assess needs and screen for eligibility of available local resources.We provide direct assistance with a variety of essential needs including food, clothing, transportation, utilities to prevent shut-off, prescriptions, urgent dental care, and personal hygiene items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0407885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064498
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06236
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0432863
IRS990EZ/TotalProgramServiceExpensesAmt0407885
IRS990EZ/TotalRevenueAmt06313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.helplineww.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01228717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010205
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt029634
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019984
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt081056
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0130674
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90030
IRS990ScheduleA/PublicSupportPY509Pct00.88440
IRS990ScheduleA/PublicSupportTotal509Amt01271864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426099
IRS990ScheduleA/Total509Grp/TotalAmt01271864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01412743
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All Cash of Organization
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0202958334
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0237885
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3) Chruch
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Value of Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01200 SE 12TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COLLEGE PLACE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd099324
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SunBridge Donation $237885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Assistance $73146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donated Fixed Assets $8775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundrasing Costs $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Outreach $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and fees $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workshops and conferences $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $3592 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $868 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BMCF Endowment Fund - Beginning $59968 BMCF Endowment Fund - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $909 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes Payable - Beginning $5327 Payroll Taxes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Skogland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helpline
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0912148803
ReturnHeader/Filer/PhoneNum05095293377
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 W Poplar St
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452036694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 W Main Suite 306 - PO Box 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095254200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley C Patton
ReturnHeader/ReturnTs02024-10-25T16:35:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$4.33$4.27
2022Summary only. Only limited summary data is available for this year.$4.27$0.06$0.97$2.86$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.06$6.25$3.90$2.73$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.42$5.00$4.11$3.57$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.05$4.42$5.10$5.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.07$4.30$5.05$5.37$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.05$4.70$5.56$5.42$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.07$4.50$4.65$4.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.04$4.66$7.41$7.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.60$6.81$6.55$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.33$6.77$7.38$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.08$4.93$6.03
2011Summary only. Only limited summary data is available for this year.$4.88$0.05$4.83$6.19$4.62$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.08$3.26$4.52