Civic Intelligence

Klamath Basin Homebuilders

990EZ • Fiscal year 2020 • EIN 93-0631567

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

1414 East Main StreetKlamath Falls, OR 97601

(541) 884-8570

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

71st percentile

$4,909

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

-4.4%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$71,184

Flat from 2020

Net Assets

$67,014

No earlier filing loaded for comparison.

Liabilities

Flat

$4,170

Flat from 2020

Revenue

Flat

$74,731

Flat from 2020

Expenses

Flat

$61,355

Flat from 2020

Net Income

Flat

$13,376

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $109,041Liabilities 2010: $19,805Net Assets 2010: $89,2362010Assets 2011: $114,508Liabilities 2011: $24,560Net Assets 2011: $89,9482011Assets 2012: $111,745Liabilities 2012: $26,297Net Assets 2012: $85,4482012Assets 2013: $112,288Liabilities 2013: $26,199Net Assets 2013: $86,0892013Assets 2014: $105,757Liabilities 2014: $28,694Net Assets 2014: $77,0632014Assets 2015: $97,773Liabilities 2015: $21,332Net Assets 2015: $76,4412015Assets 2016: $91,208Liabilities 2016: $14,7012016Assets 2017: $113,634Liabilities 2017: $35,180Net Assets 2017: $78,4542017Assets 2018: $100,153Liabilities 2018: $26,342Net Assets 2018: $73,8112018Assets 2019: $94,016Liabilities 2019: $40,378Net Assets 2019: $53,6382019Assets 2020: $71,184Liabilities 2020: $4,170Net Assets 2020: $67,0142020Assets 2020: $71,184Liabilities 2020: $4,1702020Assets 2021: $61,619Liabilities 2021: $5,1272021Assets 2022: $82,269Liabilities 2022: $25,568Net Assets 2022: $56,7012022Assets 2023: $88,528Liabilities 2023: $19,3422023Assets 2024: $96,188Liabilities 2024: $43,484Net Assets 2024: $52,7042024

Highlighted filing

2020

Assets$71,184
Liabilities$4,170
Net Assets$67,014

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $128,011Expenses 2010: $120,602Net Income 2010: $7,4092010Revenue 2011: $100,307Expenses 2011: $99,595Net Income 2011: $7122011Revenue 2012: $95,598Expenses 2012: $100,098Net Income 2012: -$4,5002012Revenue 2013: $95,111Expenses 2013: $94,470Net Income 2013: $6412013Revenue 2014: $91,518Expenses 2014: $100,544Net Income 2014: -$9,0262014Revenue 2015: $87,146Expenses 2015: $87,768Net Income 2015: -$6222015Revenue 2016: $96,736Expenses 2016: $96,670Net Income 2016: $662016Revenue 2017: $103,174Expenses 2017: $101,227Net Income 2017: $1,9472017Revenue 2018: $92,135Expenses 2018: $96,778Net Income 2018: -$4,6432018Revenue 2019: $78,147Expenses 2019: $98,320Net Income 2019: -$20,1732019Revenue 2020: $74,731Expenses 2020: $61,355Net Income 2020: $13,3762020Revenue 2020: $74,731Expenses 2020: $61,355Net Income 2020: $13,3762020Revenue 2021: $46,913Expenses 2021: $57,435Net Income 2021: -$10,5222021Revenue 2022: $94,042Expenses 2022: $93,833Net Income 2022: $2092022Revenue 2023: $116,522Expenses 2023: $104,037Net Income 2023: $12,4852023Revenue 2024: $99,009Expenses 2024: $115,491Net Income 2024: -$16,4822024

Highlighted filing

2020

Revenue$74,731
Expenses$61,355
Net Income$13,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$86,104
Mission and Program Overview

Mission

Provide information and education

Program Services

DescriptionGrantsExpenses
NEW AND CONTINUING BUILDING CONTRACTOR EDUCATION--
NEWSLETTERS PRINTED AND MAILED--
SPONSERED HOME SHOW TO INFORM AND EDUCATE THE COMMUNITY REGARDING NEW PRODUCTS AND OPPORTUNITIES OFFERED BY THE HOME BUILDING INDUSTRY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CROWDERExecutive OfPT$4,909-$4,909
RICH SCHMERBACHVice Preside-$0--
MYRA SCHELBPresident-$0--
AMY CHIPMANTreasurer-$0--
HARRY MAUCHBoard Member-$0--
RANDY SHAWAssoc.Vice P-$0--
JEFF WILSEYBoard Member-$0--
MIKE KLEINBoard Member-$0--
HEATHER CURTISSecretary-$0--
BURL BAKERBoard Member-$0--
JERRY BOEHNENBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build My Future$19,500$19,500$2,500$17,000
Golf Tournament$11,180$11,180$2,848$8,332
Total Events$30,680$30,680$8,648$22,032
Filing and Contact Details

Filer

Filer Name
Klamath Basin Homebuilders
EIN
93-0631567
Phone
5418848570
Address
1414 EAST MAIN STREET, KLAMATH FALLS, OR 97601

Signing Officer

Name
Myra Schelb
Title
President
Phone
5418848570
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Isler Group LLC
Address
626 S 7TH ST, KLAMATH FALLS, OR 97601
Preparer
Natalie E Fanning CPA
Phone
5418822575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: national association of homebuilder address: 1201 15th street nw washington d.c. Cash contribution: 15,840 name: oregon home builders association address: 375 taylor street ne salem or cash contribution: 8,954

Form 990-ez, Part I, Line 16

Expenses office 339 insurance 937 advertising 10,380 dues & subscriptions 101 license 50 miscellaneous expenses 543 ofah pac 2,250 supplies 216 technology maintenance 3,034 utilities 1,433 total 19,283

Form 990-ez, Part II, Line 24

10,117 10,117 less accumulated depreciation 10,117 10,117 total 0 0

Form 990-ez, Part II, Line 26

Payroll tax liabilities 2,841 0 home show deposits 20,537 4,170 build my future deposits 17,000 0

Form 990-ez, Part III, Line 31

Sponsered home show to inform and educate the community regarding new products and opportunities offered by the home building industry

Raw XML Appendix173 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/CompensationExplanationGrp/PersonNm0RICH SCHMERBACH
CompensationExplanation/CompensationExplanationGrp/PersonNm1MYRA SCHELB
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY CHIPMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3HARRY MAUCH
CompensationExplanation/CompensationExplanationGrp/PersonNm4RANDY SHAW
CompensationExplanation/CompensationExplanationGrp/PersonNm5HEATHER CROWDER
CompensationExplanation/CompensationExplanationGrp/PersonNm6JEFF WILSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7MIKE KLEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm8HEATHER CURTIS
CompensationExplanation/CompensationExplanationGrp/PersonNm9BURL BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm10JERRY BOEHNEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER CROWDER EXECUTIVE OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum05418848570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02297
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071184
IRS990EZ/FundraisingGrossIncomeAmt035115
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024794
IRS990EZ/GrossReceiptsAmt086104
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0347
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041678
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067014
IRS990EZ/OccupancyRentUtltsAndMaintAmt05937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH SCHMERBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYRA SCHELB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY CHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY MAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER CROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF WILSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BURL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JERRY BOEHNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSOC.VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019283
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0417
IRS990EZ/ProgramServiceRevenueAmt08964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW AND CONTINUING BUILDING CONTRACTOR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWSLETTERS PRINTED AND MAILED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSERED HOME SHOW TO INFORM AND EDUCATE THE COMMUNITY REGARDING NEW PRODUCTS AND OPPORTUNITIES OFFERED BY THE HOME BUILDING INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08627
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011373
IRS990EZ/SpecialEventsNetIncomeLossAmt023742
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061355
IRS990EZ/TotalRevenueAmt074731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KBHBA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILD MY FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NATIONAL ASSOCIATION OF HOMEBUILDER ADDRESS: 1201 15TH STREET NW WASHINGTON D.C. CASH CONTRIBUTION: 15,840 NAME: OREGON HOME BUILDERS ASSOCIATION ADDRESS: 375 TAYLOR STREET NE SALEM OR CASH CONTRIBUTION: 8,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 339 INSURANCE 937 ADVERTISING 10,380 DUES & SUBSCRIPTIONS 101 LICENSE 50 MISCELLANEOUS EXPENSES 543 OFAH PAC 2,250 SUPPLIES 216 TECHNOLOGY MAINTENANCE 3,034 UTILITIES 1,433 TOTAL 19,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210,117 10,117 LESS ACCUMULATED DEPRECIATION 10,117 10,117 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 2,841 0 HOME SHOW DEPOSITS 20,537 4,170 BUILD MY FUTURE DEPOSITS 17,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSERED HOME SHOW TO INFORM AND EDUCATE THE COMMUNITY REGARDING NEW PRODUCTS AND OPPORTUNITIES OFFERED BY THE HOME BUILDING INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA SCHELB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418848570
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH BASIN HOMEBUILDERS
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0930631567
ReturnHeader/Filer/PhoneNum05418848570
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 S 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418822575
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE E FANNING CPA
ReturnHeader/ReturnTs02021-11-10T18:57:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHELB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.43$0.53$0.99$1.15$0.16
2023Summary only. Only limited summary data is available for this year.$0.89$0.19$1.17$1.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.26$0.57$0.94$0.94$0.00
2021Summary only. Only limited summary data is available for this year.$0.62$0.05$0.47$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.75$0.61$0.13
2020Summary only. Only limited summary data is available for this year.$0.71$0.04$0.75$0.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.40$0.54$0.78$0.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.74$0.92$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.35$0.78$1.03$1.01$0.02
2016Summary only. Only limited summary data is available for this year.$0.91$0.15$0.97$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.76$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$0.92$1.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.86$0.95$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.26$0.85$0.96$1.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.25$0.90$1.00$1.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.20$0.89$1.28$1.21$0.07