Civic Intelligence

Bend Metro Park and Recreation Foundation

990EZ • Fiscal year 2017 • EIN 93-0697553

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

PO Box 1212Bend, OR 97709

(541) 389-7275

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$357,737

Up $43,453 (+14%) from 2016

Net Assets

Up

$321,298

Up $25,774 (+8.7%) from 2016

Liabilities

Up

$36,439

Up $17,679 (+94%) from 2016

Revenue

Down

$70,410

Down $19,966 (-22%) from 2016

Expenses

Down

$57,669

Down $6,605 (-10%) from 2016

Net Income

Down

$12,741

Down $13,361 (-51%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $238,630Liabilities 2011: $58,165Net Assets 2011: $180,4652011Assets 2012: $233,591Liabilities 2012: $51,604Net Assets 2012: $181,9872012Assets 2013: $314,736Liabilities 2013: $48,479Net Assets 2013: $266,2572013Assets 2014: $387,144Liabilities 2014: $175,808Net Assets 2014: $211,3362014Assets 2015: $563,693Liabilities 2015: $289,837Net Assets 2015: $273,8562015Assets 2016: $314,284Liabilities 2016: $18,760Net Assets 2016: $295,5242016Assets 2017: $357,737Liabilities 2017: $36,439Net Assets 2017: $321,2982017Assets 2018: $252,269Liabilities 2018: $25,9002018Assets 2019: $366,163Liabilities 2019: $28,300Net Assets 2019: $337,8632019Assets 2020: $375,446Liabilities 2020: $24,240Net Assets 2020: $351,2062020Assets 2021: $506,122Liabilities 2021: $24,248Net Assets 2021: $481,8742021Assets 2022: $584,798Liabilities 2022: $27,859Net Assets 2022: $556,9392022Assets 2023: $517,916Liabilities 2023: $26,635Net Assets 2023: $491,2812023Assets 2024: $713,840Liabilities 2024: $75,716Net Assets 2024: $638,1242024Assets 2025: $1,130,977Liabilities 2025: $182,872Net Assets 2025: $948,1052025

Highlighted filing

2017

Assets$357,737
Liabilities$36,439
Net Assets$321,298

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $89,837Expenses 2011: $89,949Net Income 2011: -$1122011Revenue 2012: $75,547Expenses 2012: $70,795Net Income 2012: $4,7522012Revenue 2013: $144,810Expenses 2013: $65,891Net Income 2013: $78,9192013Revenue 2014: $130,669Expenses 2014: $194,453Net Income 2014: -$63,7842014Revenue 2015: $382,562Expenses 2015: $319,905Net Income 2015: $62,6572015Revenue 2016: $90,376Expenses 2016: $64,274Net Income 2016: $26,1022016Revenue 2017: $70,410Expenses 2017: $57,669Net Income 2017: $12,7412017Revenue 2018: $48,262Expenses 2018: $53,151Net Income 2018: -$4,8892018Revenue 2019: $53,144Expenses 2019: $51,924Net Income 2019: $1,2202019Revenue 2020: $62,091Expenses 2020: $47,612Net Income 2020: $14,4792020Revenue 2021: $114,042Expenses 2021: $41,164Net Income 2021: $72,8782021Revenue 2022: $196,762Expenses 2022: $103,310Net Income 2022: $93,4522022Revenue 2023: $45,862Expenses 2023: $126,641Net Income 2023: -$80,7792023Revenue 2024: $259,392Expenses 2024: $136,528Net Income 2024: $122,8642024Revenue 2025: $527,187Expenses 2025: $245,339Net Income 2025: $281,8482025

Highlighted filing

2017

Revenue$70,410
Expenses$57,669
Net Income$12,741
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$81,759
Mission and Program Overview

Mission

To solicit receive administer and disburse gifts legacies devises and conveyances of real and personal property for the bend metro park and recreation district in providing park and recreation opportunities to residents and guests of the district.

To solicit, receive, administer and disburse gifts, legacies, devises and conveyances of real and personal property for the bend metro park and recreation district in providing park and recreation opportunities to residents and guests of the district.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR PROGRAMS AND PARTICIPANTS OF THE LOCAL DISTRICT POPULATION OF BEND METRO PARK AND RECREATION DISTRICT.$31,614$49,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE JOHNSONChairman-$0--
PAUL TAYLORVice Chairma-$0--
KIRSTIN GOLDSTEINSecretary/Tr-$0--
DEBBIE ROSSBoard Member-$0--
JAN DUNHAMBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,216$24,216$11,349$12,867
Total Events$24,216$24,216$11,349$12,867
Filing and Contact Details

Filer

Filer Name
Bend Park and Recreation Foundation
EIN
93-0697553
Address
PO BOX 1212, BEND, OR 97709

Signing Officer

Name
Paul Taylor
Title
Vice Chairman
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Sga Cpas & Consultants Llp
Address
499 SW UPPER TERRACE DR, BEND, OR 97702
Preparer
Brenda M Bartlett
Phone
5413887888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Bend metro park & recreation 799 sw columbia bend, or 97702 31,614 0 0

Form 990-ez, Part I, Line 16

Expenses office 897 conferences/meetings 50 insurance 2,230 program expense 17,989 filing fees 75 postage & delivery 179 total 21,420

Form 990-ez, Part I, Line 20

Net unrealized gains on investments 13,033

Form 990-ez, Part II, Line 24

Accounts receivable 0 2,850 prepaid expenses and deferred charges 1,236 0 total 1,236 2,850

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 18,760 36,439

Form 990-ez, Part III

To solicit, receive, administer and disburse gifts, legacies, devises and conveyances of real and personal property for the bend metro park and recreation district in providing park and recreation opportunities to residents and guests of the district.

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05413897275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0799 SW COLUMBIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0313048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0354887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357737
IRS990EZ/FundraisingGrossIncomeAmt024216
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031614
IRS990EZ/GrossReceiptsAmt081759
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02536
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRSTIN GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02850
IRS990EZ/OtherChangesInNetAssetsAmt013033
IRS990EZ/OtherExpensesTotalAmt021420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT, RECEIVE, ADMINISTER AND DISBURSE GIFTS, LEGACIES, DEVISES AND CONVEYANCES OF REAL AND PERSONAL PROPERTY FOR THE BEND METRO PARK AND RECREATION DISTRICT IN PROVIDING PARK AND RECREATION OPPORTUNITIES TO RESIDENTS AND GUESTS OF THE DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramServiceRevenueAmt017900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR PROGRAMS AND PARTICIPANTS OF THE LOCAL DISTRICT POPULATION OF BEND METRO PARK AND RECREATION DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031614
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011349
IRS990EZ/SpecialEventsNetIncomeLossAmt012867
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036439
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057669
IRS990EZ/TotalProgramServiceExpensesAmt049603
IRS990EZ/TotalRevenueAmt070410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt027493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt028410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0139124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60070
IRS990ScheduleA/PublicSupportPY170Pct00.66660
IRS990ScheduleA/PublicSupportTotal170Amt0503699
IRS990ScheduleA/SubstantialContributorsTotAmt0301964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805663
IRS990ScheduleA/TotalSupportAmt0838553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEND METRO PARK & RECREATION 799 SW COLUMBIA BEND, OR 97702 31,614 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 897 CONFERENCES/MEETINGS 50 INSURANCE 2,230 PROGRAM EXPENSE 17,989 FILING FEES 75 POSTAGE & DELIVERY 179 TOTAL 21,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAINS ON INVESTMENTS 13,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 2,850 PREPAID EXPENSES AND DEFERRED CHARGES 1,236 0 TOTAL 1,236 2,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,760 36,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO SOLICIT, RECEIVE, ADMINISTER AND DISBURSE GIFTS, LEGACIES, DEVISES AND CONVEYANCES OF REAL AND PERSONAL PROPERTY FOR THE BEND METRO PARK AND RECREATION DISTRICT IN PROVIDING PARK AND RECREATION OPPORTUNITIES TO RESIDENTS AND GUESTS OF THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEND PARK AND RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEND
ReturnHeader/Filer/EIN0930697553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1212
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D6265C8DD1F197C64B020A24A330BAC48EBC5E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE4B9825861F53909320EF3DAB28EE7B3CE49211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201592634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SGA CPAS & CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0499 SW UPPER TERRACE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413887888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA M BARTLETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-20T12:06:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$0.53$0.25$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.64$0.26$0.14$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.05$0.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.56$0.20$0.10$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.48$0.11$0.04$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.35$0.06$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.05$0.05$0.00
2018Summary only. Only limited summary data is available for this year.$0.25$0.03$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.09$0.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.29$0.27$0.38$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$0.13$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.27$0.14$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.08$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.09$0.09$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits