Civic Intelligence

Mckenzie Valley Wellness

990 • Fiscal year 2018 • EIN 93-0671963

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization ProfileMCKENZIERIVERCLINIC.ORG
PO Box 183Blue River, OR 97413-0183

(541) 822-3341

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,679

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$388,722

Down $296,840 (-43%) from 2017

Net Assets

Down

$377,801

Down $282,243 (-43%) from 2017

Liabilities

Down

$10,921

Down $14,597 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Down

$209,709

Down $226,958 (-52%) from 2017

Expenses

Up

$477,952

Up $29,634 (+6.6%) from 2017

Net Income

Down

-$268,243

Down $256,592 (-2202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $684,755Liabilities 2011: $6,990Net Assets 2011: $677,7652011Assets 2012: $636,607Liabilities 2012: $7,870Net Assets 2012: $628,7372012Assets 2013: $667,834Liabilities 2013: $18,063Net Assets 2013: $649,7712013Assets 2014: $691,549Liabilities 2014: $9,470Net Assets 2014: $682,0792014Assets 2015: $688,802Liabilities 2015: $12,248Net Assets 2015: $676,5542015Assets 2016: $669,197Liabilities 2016: $21,787Net Assets 2016: $647,4102016Assets 2017: $685,562Liabilities 2017: $25,518Net Assets 2017: $660,0442017Assets 2018: $388,722Liabilities 2018: $10,921Net Assets 2018: $377,8012018Assets 2019: $224,747Liabilities 2019: $14,915Net Assets 2019: $209,8322019Assets 2020: $303,322Liabilities 2020: $173,652Net Assets 2020: $129,6702020Assets 2021: $291,965Liabilities 2021: $179,978Net Assets 2021: $111,9872021Assets 2022: $1,991,990Liabilities 2022: $1,978,632Net Assets 2022: $13,3582022Assets 2023: $1,789,934Liabilities 2023: $1,847,725Net Assets 2023: -$57,7912023Assets 2024: $1,828,899Liabilities 2024: $1,152,179Net Assets 2024: $676,7202024

Highlighted filing

2018

Assets$388,722
Liabilities$10,921
Net Assets$377,801
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $316,2432011Expenses 2012: $344,6102012Revenue 2013: $379,701Expenses 2013: $362,452Net Income 2013: $17,2492013Revenue 2014: $398,277Expenses 2014: $381,558Net Income 2014: $16,7192014Revenue 2015: $471,926Expenses 2015: $421,785Net Income 2015: $50,1412015Revenue 2016: $381,830Expenses 2016: $422,095Net Income 2016: -$40,2652016Revenue 2017: $436,667Expenses 2017: $448,318Net Income 2017: -$11,6512017Revenue 2018: $209,709Expenses 2018: $477,952Net Income 2018: -$268,2432018Revenue 2019: $264,481Expenses 2019: $420,465Net Income 2019: -$155,9842019Revenue 2020: $189,413Expenses 2020: $269,575Net Income 2020: -$80,1622020Revenue 2021: $82,114Expenses 2021: $99,797Net Income 2021: -$17,6832021Revenue 2022: $54,702Expenses 2022: $153,332Net Income 2022: -$98,6302022Revenue 2023: $27,888Expenses 2023: $99,037Net Income 2023: -$71,1492023Revenue 2024: $750,558Expenses 2024: $16,047Net Income 2024: $734,5112024

Highlighted filing

2018

Revenue$209,709
Expenses$477,952
Net Income-$268,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$416,470
Mission and Program Overview

Mission

Provide medical care to general public in rural east lane countytotal patient encounters for the fiscal year: approximately 2,100

To provide medical care to the general public in rural east lane county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$660,044$377,801▼ $282,243
Investments in Publicly Traded Securities$385,050$299,565▼ $85,485
Land, Buildings, and Equipment, Net$45,947$38,720▼ $7,227
Savings and Temporary Cash Investments$83,498$30,882▼ $52,616
Accounts Receivable$161,221$18,484▼ $142,737
Cash and Non-Interest-Bearing Accounts$8,803--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$685,562$388,722▼ $296,840
Other Assets Total$1,043$1,071▲ $28
Liabilities
Accounts Payable and Accrued Expenses$9,825$5,911▼ $3,914
Other Liabilities$15,693$5,010▼ $10,683
Total Liabilities$25,518$10,921▼ $14,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$660,044$377,801▼ $282,243
Total Liabilities and Net Assets / Fund Balance$685,562$388,722▼ $296,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,594$83,093$100,687
Buildings$0$91,041$91,041
Leasehold Improvements$17,798$31,476$49,274
Other Land Buildings$0$33,073$33,073
Land$3,328-$3,328
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane WilsonBoard MemberPT$18,679$18,679

Board Members and Trustees

NameTitle
Valerie RappPresident
Linda SchaefersVice President
Frances LetchworthBoard Member
Jim BakerBoard Member
Mike VanwyckBoard Member
Priscilla OxleyBoard Member
Galen PhippsBoard Treasurer
Pat GrippSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,130
Program Service Revenue
$110,630
Investment Income
$33,463
Other Revenue
$10,486
All Other Contributions
$55,130
Change in Net Assets
$-268,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,097
Other Expenses$136,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,638--$283,638
Fees for Services Other$45,653$7,317-$52,970
Other Employee Benefits$36,664--$36,664
Payroll Taxes$20,795--$20,795
Fees for Services Legal$20,009--$20,009
Office Expenses$15,337--$15,337
Occupancy$12,811--$12,811
Other Expenses$12,726--$12,726
Information Technology$10,321--$10,321
Depreciation Depletion$7,432--$7,432
Advertising$2,556--$2,556
Insurance$2,528--$2,528
Conferences and Meetings$165--$165
Total Functional Expenses$470,635$7,317$0$477,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,883
Fundraising Direct Expenses$4,375
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,437
Cash Overdraft$1,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of return provided to board for approval prior to government submission.”

Form 990, Part VI, Section B, Line 15

“All compensation for all employees is discussed and approved in board meetings and documented in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request at the clinic.”

Filing and Contact Details

Filer

Filer Name
Mckenzie River Clinic
EIN
93-0671963
Phone
5418223341
Address
PO BOX 183, BLUE RIVER, OR 97413-0183

Signing Officer

Name
Val Rapp
Title
Board President
Phone
5418223341
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Rapp
Formed
1975
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
7

Preparer

Firm
Houck Evarts & Company LLC
Address
450 COUNTRY CLUB ROAD SUITE 130, EUGENE, OR 97401
Preparer
Barbara M Evarts CPA
Phone
5414857254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Investment fees: program service expenses 0. Management and general expenses 5,084. Fundraising expenses 0. Total expenses 5,084. Merchant fees: program service expenses 0. Management and general expenses 669. Fundraising expenses 0. Total expenses 669. Service charges: program service expenses 0. Management and general expenses 1,098. Fundraising expenses 0. Total expenses 1,098. Finance charges: program service expenses 0. Management and general expenses 466. Fundraising expenses 0. Total expenses 466. Fees and licenses : program service expenses 1,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,448. Billing services : program service expenses 44,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,205.”

Form 990, Part X, Lines 11, 32

“Of the $377,801 retained earnings, $299,565 is maintained in a separate merrill lynch account in the name of mckenzie river medical foundation, an entity created by revision of the mckenzie river clinic bylaws of 7/13/99 (a copy was attached to form 990 in a prior year (1999-2000)). Foundation funds are not available for clinic operation, except by action of the foundation board, and availability will generally be limited to interest and dividends earned by the foundation's funds.”

FORM 990, PART XI, LINE 9:

“Payroll tax penalties -618.”

Raw XML Appendix389 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.

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IRS990/PYRevenuesLessExpensesAmt0-11651
IRS990/PYSalariesCompEmpBnftPaidAmt0331642
IRS990/PYTotalExpensesAmt0448318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0436667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-268243
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0660044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0377801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030882
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091041
IRS990ScheduleD/EquipmentGrp/BookValueAmt017594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100687
IRS990ScheduleD/LandGrp/BookValueAmt03328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038720
IRS990ScheduleD/TotalLiabilityAmt05010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF RETURN PROVIDED TO BOARD FOR APPROVAL PRIOR TO GOVERNMENT SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION FOR ALL EMPLOYEES IS DISCUSSED AND APPROVED IN BOARD MEETINGS AND DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,084. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,098. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466. FEES AND LICENSES : PROGRAM SERVICE EXPENSES 1,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,448. BILLING SERVICES : PROGRAM SERVICE EXPENSES 44,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF THE $377,801 RETAINED EARNINGS, $299,565 IS MAINTAINED IN A SEPARATE MERRILL LYNCH ACCOUNT IN THE NAME OF MCKENZIE RIVER MEDICAL FOUNDATION, AN ENTITY CREATED BY REVISION OF THE MCKENZIE RIVER CLINIC BYLAWS OF 7/13/99 (A COPY WAS ATTACHED TO FORM 990 IN A PRIOR YEAR (1999-2000)). FOUNDATION FUNDS ARE NOT AVAILABLE FOR CLINIC OPERATION, EXCEPT BY ACTION OF THE FOUNDATION BOARD, AND AVAILABILITY WILL GENERALLY BE LIMITED TO INTEREST AND DIVIDENDS EARNED BY THE FOUNDATION'S FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX PENALTIES -618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X, LINES 11, 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0685562
IRS990/TotalAssetsEOYAmt0388722
IRS990/TotalAssetsGrp/BOYAmt0685562
IRS990/TotalAssetsGrp/EOYAmt0388722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055130
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025518
IRS990/TotalLiabilitiesEOYAmt010921
IRS990/TotalLiabilitiesGrp/BOYAmt025518
IRS990/TotalLiabilitiesGrp/EOYAmt010921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470635
IRS990/TotalProgramServiceRevenueAmt0110630
IRS990/TotalReportableCompFromOrgAmt018679
IRS990/TotalRevenueGrp/ExclusionAmt042971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 183
IRS990/USAddress/CityNm0BLUE RIVER
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0974130183
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://MCKENZIERIVERCLINIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAL RAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418223341
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKENZIE RIVER CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0930671963
ReturnHeader/Filer/PhoneNum05418223341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0BLUE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974130183
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002A14A92013CFA3F9CE2FF2C813647F2CCB99707
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002A14A92013CFA3F9CE2FF2C813647F2CCB99707
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.122.255.202
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:07:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200361525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUCK EVARTS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 COUNTRY CLUB ROAD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05414857254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA M EVARTS CPA
ReturnHeader/ReturnTs02019-03-05T14:08:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$388,722
Liabilities
$10,921
Net assets
$377,801
Revenue
$209,709
Expenses
$477,952
Net income
-$268,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.15$0.68$0.75$0.02$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.85$0.06$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.98$0.01$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.19$0.27$0.08
2019Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.26$0.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.21$0.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.38$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.68$0.32