Civic Intelligence

Cascade Pacific Resource Conservation & Development

990 • Fiscal year 2020 • EIN 93-0722979

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.CASCADEPACIFIC.ORG
847 NW Monroe AveCorvallis, OR 97330

(541) 248-3094

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,042

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$633,560

Up $37,379 (+6.3%) from 2019

Net Assets

Up

$445,151

Up $112,229 (+34%) from 2019

Liabilities

Down

$188,409

Down $74,850 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Down

$1,603,267

Down $508,733 (-24%) from 2019

Expenses

Down

$1,491,038

Down $608,499 (-29%) from 2019

Net Income

Up

$112,229

Up $99,766 (+800%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $592,744Liabilities 2010: $165,877Net Assets 2010: $426,8672010Assets 2011: $859,129Liabilities 2011: $234,223Net Assets 2011: $624,9062011Assets 2012: $856,191Liabilities 2012: $243,548Net Assets 2012: $612,6432012Assets 2013: $791,666Liabilities 2013: $240,548Net Assets 2013: $551,1182013Assets 2014: $110,781Liabilities 2014: $96,984Net Assets 2014: $13,7972014Assets 2015: $315,479Liabilities 2015: $175,018Net Assets 2015: $140,4612015Assets 2016: $434,034Liabilities 2016: $191,198Net Assets 2016: $242,8362016Assets 2017: $673,248Liabilities 2017: $399,277Net Assets 2017: $273,9712017Assets 2018: $629,618Liabilities 2018: $309,159Net Assets 2018: $320,4592018Assets 2019: $596,181Liabilities 2019: $263,259Net Assets 2019: $332,9222019Assets 2020: $633,560Liabilities 2020: $188,409Net Assets 2020: $445,1512020Assets 2021: $929,215Liabilities 2021: $618,644Net Assets 2021: $310,5712021Assets 2022: $1,312,114Liabilities 2022: $460,944Net Assets 2022: $851,1702022Assets 2023: $3,099,662Liabilities 2023: $1,128,711Net Assets 2023: $1,970,9512023Assets 2024: $2,002,559Liabilities 2024: $285,468Net Assets 2024: $1,717,0912024

Highlighted filing

2020

Assets$633,560
Liabilities$188,409
Net Assets$445,151
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,545,0222010Expenses 2011: $1,612,8042011Expenses 2012: $2,296,4542012Expenses 2013: $2,253,2102013Revenue 2014: $1,731,494Expenses 2014: $2,249,962Net Income 2014: -$518,4682014Revenue 2015: $1,693,091Expenses 2015: $1,566,427Net Income 2015: $126,6642015Revenue 2016: $1,721,242Expenses 2016: $1,655,619Net Income 2016: $65,6232016Revenue 2017: $2,110,757Expenses 2017: $2,089,508Net Income 2017: $21,2492017Revenue 2018: $2,282,248Expenses 2018: $2,225,010Net Income 2018: $57,2382018Revenue 2019: $2,112,000Expenses 2019: $2,099,537Net Income 2019: $12,4632019Revenue 2020: $1,603,267Expenses 2020: $1,491,038Net Income 2020: $112,2292020Revenue 2021: $2,324,786Expenses 2021: $2,423,792Net Income 2021: -$99,0062021Revenue 2022: $3,801,819Expenses 2022: $3,261,219Net Income 2022: $540,6002022Revenue 2023: $7,418,525Expenses 2023: $6,298,744Net Income 2023: $1,119,7812023Revenue 2024: $5,048,922Expenses 2024: $5,275,356Net Income 2024: -$226,4342024

Highlighted filing

2020

Revenue$1,603,267
Expenses$1,491,038
Net Income$112,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,603,267
Mission and Program Overview

Mission

To work with citizens to enhance their communities through social, economic, educational, and environmental improvements.

To enhance communities through social, economic, educational, and environmental improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$588,938$555,977▼ $32,961
Cash and Non-Interest-Bearing Accounts$0$72,023▲ $72,023
Savings and Temporary Cash Investments$5,560$5,560→ $0
Other Notes and Loans Receivable, Net$1,683$0▼ $1,683
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$596,181$633,560▲ $37,379
Liabilities
Accounts Payable and Accrued Expenses$263,259$188,409▼ $74,850
Total Liabilities$263,259$188,409▼ $74,850
Net Assets / Fund Balance
Net Assets With Donor Restrictions$297,142$376,401▲ $79,259
Net Assets Without Donor Restrictions$35,780$68,750▲ $32,970
Total Net Assets Fund Balance$332,922$445,151▲ $112,229
Total Liabilities and Net Assets / Fund Balance$596,181$633,560▲ $37,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,196$9,196
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk ShimeallExecutive DirectorFT$71,008$4,034$75,042
Molly DavisFinancial DirectorFT$62,954$1,947$64,901

Board Members and Trustees

NameTitle
Michael CairnsPresident
David J RicheyBoard Member
Jeff PowersBoard Member
Linda ModrellBoard Member
Connie KarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,284
Program Service Revenue
$84,955
Investment Income
$28
Other Revenue
$0
All Other Contributions
$446,205
Change in Net Assets
$112,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,084,504
Salaries, Compensation, and Employee Benefits$406,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$672,466$1,334-$673,800
Other Salaries and Wages$168,215$6,249-$174,464
Current Officers, Directors, Trustees, and Key Employees$105,576$55,658-$161,234
Travel$41,105$336-$41,441
Other Employee Benefits$27,504$8,661-$36,165
Payroll Taxes$28,227$6,444-$34,671
Occupancy$16,851$13,800-$30,651
Information Technology$14,744$3,119-$17,863
All Other Expenses$6,862$1,505-$8,367
Fees for Services Accounting-$8,001-$8,001
Other Expenses$3,471$2,990-$6,461
Insurance$1,879$4,382-$6,261
Advertising$204--$204
Total Functional Expenses$1,377,706$113,332$0$1,491,038
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 A, Line 7A

“Current board members elect the future members of the board”

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

“Executive and finance directors will review the form 990 before it is filed. Form 990 will be available to any board members”

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

“All board members read, disclose (if appicable) and sign the conflict of interest policy annually.”

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

“Each annual review includes a survey sent to board members and employees to solicit feedback on the performance of the executive director. The board president and vice president then meet with the executive director to discuss the results of the survey. Compensation is determined by industry rates for work and performance. The documentation remains in the personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request. The organization's conflict of interest policy is available on the homepage of its website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Cascade Pacific Rc&d Area
EIN
93-0722979
Phone
5412483094
Address
847 NW MONROE AVE, CORVALLIS, OR 97330

Signing Officer

Name
Kirk Shimeall
Title
Executive Director
Phone
5412483094
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Shimeall
Formed
1986
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
5
Employees
16
Volunteers
17

Preparer

Firm
Kernutt Stokes Llp
Address
200 SW 4TH STREET PO BOX 905, CORVALLIS, OR 97339
Preparer
Jonathan D Powell
Phone
5417524556
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project management and coordination: program service expenses 672,466. Management and general expenses 1,334. Fundraising expenses 0. Total expenses 673,800.”

FORM 990, PART XI, LINE 3B:

“The organization is in the process of a single audit, but it was not completed by the extension due date.”

Raw XML AppendixShowing 400 of 402 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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IRS990/RevenueAmt084955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01518284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02084677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02166296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02033105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01715608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09517970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0297255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt09517970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01518284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02084677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02166296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02033105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01715608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09517970
IRS990ScheduleA/TotalSupportAmt09820947
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT BOARD MEMBERS ELECT THE FUTURE MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE AND FINANCE DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990 WILL BE AVAILABLE TO ANY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS READ, DISCLOSE (IF APPICABLE) AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH ANNUAL REVIEW INCLUDES A SURVEY SENT TO BOARD MEMBERS AND EMPLOYEES TO SOLICIT FEEDBACK ON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE BOARD PRESIDENT AND VICE PRESIDENT THEN MEET WITH THE EXECUTIVE DIRECTOR TO DISCUSS THE RESULTS OF THE SURVEY. COMPENSATION IS DETERMINED BY INDUSTRY RATES FOR WORK AND PERFORMANCE. THE DOCUMENTATION REMAINS IN THE PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE HOMEPAGE OF ITS WEBSITE AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT MANAGEMENT AND COORDINATION: PROGRAM SERVICE EXPENSES 672,466. MANAGEMENT AND GENERAL EXPENSES 1,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 673,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS IN THE PROCESS OF A SINGLE AUDIT, BUT IT WAS NOT COMPLETED BY THE EXTENSION DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 3B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0596181
IRS990/TotalAssetsEOYAmt0633560
IRS990/TotalAssetsGrp/BOYAmt0596181
IRS990/TotalAssetsGrp/EOYAmt0633560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01518284
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01377706
IRS990/TotalFunctionalExpensesGrp/TotalAmt01491038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263259
IRS990/TotalLiabilitiesEOYAmt0188409
IRS990/TotalLiabilitiesGrp/BOYAmt0263259
IRS990/TotalLiabilitiesGrp/EOYAmt0188409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445151
IRS990/TotalOtherCompensationAmt05981
IRS990/TotalProgramServiceExpensesAmt01377706
IRS990/TotalProgramServiceRevenueAmt084955
IRS990/TotalReportableCompFromOrgAmt0133962
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01603267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0336
IRS990/TravelGrp/ProgramServicesAmt041105
IRS990/TravelGrp/TotalAmt041441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0847 NW MONROE AVE
IRS990/USAddress/CityNm0CORVALLIS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097330
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CASCADEPACIFIC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK SHIMEALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412483094
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADE PACIFIC RC&D AREA
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0930722979
ReturnHeader/Filer/PhoneNum05412483094
ReturnHeader/Filer/USAddress/AddressLine1Txt0847 NW MONROE AVE
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930396435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERNUTT STOKES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SW 4TH STREET PO BOX 905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097339
ReturnHeader/PreparerPersonGrp/PhoneNum05417524556
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D POWELL
ReturnHeader/ReturnTs02021-05-17T13:28:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,560
Liabilities
$188,409
Net assets
$445,151
Revenue
$1,603,267
Expenses
$1,491,038
Net income
$112,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.72$5.05$5.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.10$1.13$1.97$7.42$6.30$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.46$0.85$3.80$3.26$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.62$0.31$2.32$2.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$1.60$1.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.33$2.11$2.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$2.28$2.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$2.11$2.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$1.72$1.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$1.69$1.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$1.73$2.25$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.24$0.61$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.62$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.17$0.43$1.55