Civic Intelligence

Douglas Resident Training Facilities Inc

990 • Fiscal year 2024 • EIN 93-0716519

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 23, 2025

Organization ProfileWWW.DRTF.ORG

View Organization Page

651 W Harrison StRoseburg, OR 97471

(541) 679-6237

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$10,117,610

Up $738,026 (+7.9%) from 2023

Net Assets

Up

$9,707,841

Up $650,492 (+7.2%) from 2023

Liabilities

Up

$409,769

Up $87,534 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin57th percentile

Revenue

Down

$6,960,221

Down $379,339 (-5.2%) from 2023

Expenses

Up

$6,452,899

Up $429,799 (+7.1%) from 2023

Net Income

Down

$507,322

Down $809,138 (-61%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,884,546Liabilities 2011: $432,506Net Assets 2011: $2,452,0402011Assets 2012: $3,545,998Liabilities 2012: $605,024Net Assets 2012: $2,940,9742012Assets 2013: $4,059,084Liabilities 2013: $574,815Net Assets 2013: $3,484,2692013Assets 2014: $4,815,778Liabilities 2014: $540,652Net Assets 2014: $4,275,1262014Assets 2015: $5,377,126Liabilities 2015: $522,539Net Assets 2015: $4,854,5872015Assets 2016: $5,984,358Liabilities 2016: $500,413Net Assets 2016: $5,483,9452016Assets 2017: $6,306,914Liabilities 2017: $470,187Net Assets 2017: $5,836,7272017Assets 2018: $6,547,006Liabilities 2018: $436,839Net Assets 2018: $6,110,1672018Assets 2019: $6,791,339Liabilities 2019: $392,728Net Assets 2019: $6,398,6112019Assets 2020: $7,047,028Liabilities 2020: $313,820Net Assets 2020: $6,733,2082020Assets 2021: $7,594,588Liabilities 2021: $312,552Net Assets 2021: $7,282,0362021Assets 2022: $7,987,731Liabilities 2022: $329,785Net Assets 2022: $7,657,9462022Assets 2023: $9,379,584Liabilities 2023: $322,235Net Assets 2023: $9,057,3492023Assets 2024: $10,117,610Liabilities 2024: $409,769Net Assets 2024: $9,707,8412024Assets 2025: $10,476,785Liabilities 2025: $435,442Net Assets 2025: $10,041,3432025

Highlighted filing

2024

Assets$10,117,610
Liabilities$409,769
Net Assets$9,707,841
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,823,7142011Expenses 2012: $3,168,2712012Expenses 2013: $3,278,9472013Revenue 2014: $4,243,284Expenses 2014: $3,452,428Net Income 2014: $790,8562014Revenue 2015: $4,241,813Expenses 2015: $3,662,353Net Income 2015: $579,4602015Revenue 2016: $4,322,925Expenses 2016: $3,693,567Net Income 2016: $629,3582016Revenue 2017: $4,295,536Expenses 2017: $3,942,751Net Income 2017: $352,7852017Revenue 2018: $4,216,359Expenses 2018: $3,942,920Net Income 2018: $273,4392018Revenue 2019: $4,286,817Expenses 2019: $3,998,372Net Income 2019: $288,4452019Revenue 2020: $4,557,405Expenses 2020: $4,222,808Net Income 2020: $334,5972020Revenue 2021: $4,687,673Expenses 2021: $4,343,067Net Income 2021: $344,6062021Revenue 2022: $5,733,465Expenses 2022: $5,192,886Net Income 2022: $540,5792022Revenue 2023: $7,339,560Expenses 2023: $6,023,100Net Income 2023: $1,316,4602023Revenue 2024: $6,960,221Expenses 2024: $6,452,899Net Income 2024: $507,3222024Revenue 2025: $7,351,503Expenses 2025: $7,018,001Net Income 2025: $333,5022025

Highlighted filing

2024

Revenue$6,960,221
Expenses$6,452,899
Net Income$507,322
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$8,142,850
Mission and Program Overview

Mission

Promote personal growth and opportunities for choice

Organization is formed to promote personal growth and opportunities for persons with special needs or disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,606,607$5,917,719▲ $1,311,112
Land, Buildings, and Equipment, Net$1,440,757$2,336,495▲ $895,738
Cash and Non-Interest-Bearing Accounts$2,909,269$1,131,701▼ $1,777,568
Accounts Receivable$273,334$516,232▲ $242,898
Prepaid Expenses and Deferred Charges$72,500$72,500→ $0
Other Notes and Loans Receivable, Net$76,518$71,959▼ $4,559
Total Assets$9,379,584$10,117,610▲ $738,026
Other Assets Total$599$71,004▲ $70,405
Liabilities
Accounts Payable and Accrued Expenses$311,879$338,969▲ $27,090
Other Liabilities$35$70,800▲ $70,765
Mortgage Notes Payable Secured by Investment Property$10,321--
Total Liabilities$322,235$409,769▲ $87,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,057,349$9,707,841▲ $650,492
Total Net Assets Fund Balance$9,057,349$9,707,841▲ $650,492
Total Liabilities and Net Assets / Fund Balance$9,379,584$10,117,610▲ $738,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,809,154$970,719$2,779,873
Equipment$99,547$591,879$691,426
Land$427,794-$427,794
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Nancy GroshongChairperson
Allen AcreeBoard Member
Dave EverettBoard Member
Dave PiersonBoard Member
Sam HornreichBoard Member
Shellie DennisonBoard Member
Christian SpensExec. Director
Fawn ShiltsSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,720
Program Service Revenue
$6,757,748
Investment Income
$180,336
Other Revenue
$8,417
All Other Contributions
$9,970
Change in Net Assets
$507,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,643,535
Other Expenses$809,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,329,224$307,258-$4,636,482
Other Employee Benefits$577,158$55,474-$632,632
Payroll Taxes$348,596$25,825-$374,421
Occupancy$152,281$9,120-$161,401
Depreciation Depletion$84,046$13,265-$97,311
Insurance$16,763$50,797-$67,560
All Other Expenses$16,281$45,805-$62,086
Office Expenses$32,074$19,290-$51,364
Other Expenses$43,377--$43,377
Fees for Services Accounting-$14,353-$14,353
Travel$3,094--$3,094
Fees for Services Legal-$3,039-$3,039
Advertising-$2,570-$2,570
Interest$332--$332
Total Functional Expenses$5,906,103$546,796$0$6,452,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Operating Lease Liability$70,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
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

“The board of directors reviews the 990 annually, at the same time that the audit finding meeting is held.”

Form 990, Part VI, Section B, Line 12C

“Any interested person must disclose any potential conflicts of interest. The governing body will determine whether a conflict of interest exists. If there is a conflict of interest, there will be procedures taken to address the conflict of interest. If an interest person fails to disclose a conflict of interest, an is found in violation of the policy, appropriate disciplinary and corrective action will be taken.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the executive director's performance, compares the salary with other executive positions at similar nonprofit organizations, and approves compensation which is documented in the minutes of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Drtf will make its governing documents available to anyone upon request. Drtf also publishes the governing documents online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Douglas Resident Training Facilities Inc
EIN
93-0716519
Phone
5416796237
Address
651 W HARRISON ST, ROSEBURG, OR 97471

Signing Officer

Name
Christian Spens
Title
Executive Director
Phone
5416796237
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Spens
Formed
1977
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
Raw XML AppendixShowing 400 of 413 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/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH-RESIDENTIAL FACILIT
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH-SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MENTAL HEALTH-TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05544720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1479958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05544720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077296
IRS990/PYOtherExpensesAmt0770520
IRS990/PYOtherRevenueAmt010452
IRS990/PYProgramServiceRevenueAmt07146812
IRS990/PYRevenuesLessExpensesAmt01316460
IRS990/PYSalariesCompEmpBnftPaidAmt05252580
IRS990/PYTotalExpensesAmt06023100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07339560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0507322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06757748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04606607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05917719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023861058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67060
IRS990ScheduleA/PublicSupportPY170Pct00.66470
IRS990ScheduleA/PublicSupportTotal170Amt0519703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519703
IRS990ScheduleA/TotalSupportAmt0774992
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01809154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0970719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02779873
IRS990ScheduleD/EquipmentGrp/BookValueAmt099547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0691426
IRS990ScheduleD/LandGrp/BookValueAmt0427794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02336495
IRS990ScheduleD/TotalLiabilityAmt070800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 ANNUALLY, AT THE SAME TIME THAT THE AUDIT FINDING MEETING IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INTERESTED PERSON MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE GOVERNING BODY WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THERE IS A CONFLICT OF INTEREST, THERE WILL BE PROCEDURES TAKEN TO ADDRESS THE CONFLICT OF INTEREST. IF AN INTEREST PERSON FAILS TO DISCLOSE A CONFLICT OF INTEREST, AN IS FOUND IN VIOLATION OF THE POLICY, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, COMPARES THE SALARY WITH OTHER EXECUTIVE POSITIONS AT SIMILAR NONPROFIT ORGANIZATIONS, AND APPROVES COMPENSATION WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRTF WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO ANYONE UPON REQUEST. DRTF ALSO PUBLISHES THE GOVERNING DOCUMENTS ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09379584
IRS990/TotalAssetsEOYAmt010117610
IRS990/TotalAssetsGrp/BOYAmt09379584
IRS990/TotalAssetsGrp/EOYAmt010117610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0546796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05906103
IRS990/TotalFunctionalExpensesGrp/TotalAmt06452899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322235
IRS990/TotalLiabilitiesEOYAmt0409769
IRS990/TotalLiabilitiesGrp/BOYAmt0322235
IRS990/TotalLiabilitiesGrp/EOYAmt0409769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09057349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09707841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0429636
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0429636
IRS990/TotalProgramServiceExpensesAmt05906103
IRS990/TotalProgramServiceRevenueAmt06757748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06946501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06960221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09379584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010117610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03094
IRS990/TravelGrp/TotalAmt03094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0651 W HARRISON ST
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097471
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DRTF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN SPENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416796237
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS RESIDENT TRAINING FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0930716519
ReturnHeader/Filer/PhoneNum05416796237
ReturnHeader/Filer/USAddress/AddressLine1Txt0651 W HARRISON ST
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930764156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUNER DAVIDSON & CO

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,117,610
Liabilities
$409,769
Net assets
$9,707,841
Revenue
$6,960,221
Expenses
$6,452,899
Net income
$507,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.44$10.0$7.35$7.02$0.33
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.41$9.71$6.96$6.45$0.51
2023Summary only. Only limited summary data is available for this year.$9.38$0.32$9.06$7.34$6.02$1.32
2022Summary only. Only limited summary data is available for this year.$7.99$0.33$7.66$5.73$5.19$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.31$7.28$4.69$4.34$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.31$6.73$4.56$4.22$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.39$6.40$4.29$4.00$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.44$6.11$4.22$3.94$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.47$5.84$4.30$3.94$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.50$5.48$4.32$3.69$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.52$4.85$4.24$3.66$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.54$4.28$4.24$3.45$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.57$3.48$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.61$2.94$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.43$2.45$2.82