Civic Intelligence

Abc Mountain Retreat

990PF • Fiscal year 2016 • EIN 93-0746833

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

45652 Adams RdPendleton, OR 97801

(541) 276-4056

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$125,849

Up $8,669 (+7.4%) from 2015

Net Assets

Down

$114,849

Down $2,331 (-2.0%) from 2015

Liabilities

Up

$11,000

Up $11,000 from 2015

Revenue

Up

$73,153

Up $10,560 (+17%) from 2015

Expenses

Up

$75,484

Up $28,642 (+61%) from 2015

Net Income

Down

-$2,331

Down $18,082 (-115%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $66,452Liabilities 2010: $3,000Net Assets 2010: $63,4522010Assets 2011: $65,837Liabilities 2011: $3,000Net Assets 2011: $62,8372011Assets 2012: $74,149Liabilities 2012: $0Net Assets 2012: $74,1492012Assets 2013: $75,189Liabilities 2013: $0Net Assets 2013: $75,1892013Assets 2014: $101,429Liabilities 2014: $0Net Assets 2014: $101,4292014Assets 2015: $117,180Liabilities 2015: $0Net Assets 2015: $117,1802015Assets 2016: $125,849Liabilities 2016: $11,000Net Assets 2016: $114,8492016Assets 2017: $109,456Liabilities 2017: $0Net Assets 2017: $109,4562017Assets 2018: $116,632Liabilities 2018: $0Net Assets 2018: $116,6322018Assets 2019: $116,463Liabilities 2019: $0Net Assets 2019: $116,4632019Assets 2020: $110,557Liabilities 2020: $0Net Assets 2020: $110,5572020Assets 2021: $110,475Liabilities 2021: $0Net Assets 2021: $110,4752021Assets 2022: $120,150Liabilities 2022: $0Net Assets 2022: $120,1502022Assets 2023: $133,494Liabilities 2023: $0Net Assets 2023: $133,4942023Assets 2024: $132,882Liabilities 2024: $0Net Assets 2024: $132,8822024

Highlighted filing

2016

Assets$125,849
Liabilities$11,000
Net Assets$114,849

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $36,0292010Expenses 2011: $49,3192011Expenses 2012: $37,7782012Revenue 2013: $42,333Expenses 2013: $41,293Net Income 2013: $1,0402013Revenue 2014: $72,547Expenses 2014: $46,307Net Income 2014: $26,2402014Revenue 2015: $62,593Expenses 2015: $46,842Net Income 2015: $15,7512015Revenue 2016: $73,153Expenses 2016: $75,484Net Income 2016: -$2,3312016Revenue 2017: $54,495Expenses 2017: $59,888Net Income 2017: -$5,3932017Revenue 2018: $68,819Expenses 2018: $61,643Net Income 2018: $7,1762018Revenue 2019: $72,181Expenses 2019: $72,350Net Income 2019: -$1692019Revenue 2020: $69,815Expenses 2020: $75,721Net Income 2020: -$5,9062020Revenue 2021: $84,852Expenses 2021: $84,934Net Income 2021: -$822021Revenue 2022: $80,055Expenses 2022: $70,380Net Income 2022: $9,6752022Revenue 2023: $87,082Expenses 2023: $73,738Net Income 2023: $13,3442023Revenue 2024: $86,866Expenses 2024: $87,478Net Income 2024: -$6122024

Highlighted filing

2016

Revenue$73,153
Expenses$75,484
Net Income-$2,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET A CALDWELLTreasurer-$0--
BERNARD L CALDWELLPresident-$0--
GORDON CLAYTONVice-Pres-$0--
EDYTHE L KUBESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Abc Mountain Retreat
EIN
93-0746833
Phone
5412764056
Address
45652 ADAMS RD, PENDLETON, OR 97801

Signing Officer

Name
Margaret a Caldwell
Title
Treasurer
Phone
5415662505
Signed
2017-04-20

Preparer

Firm
Bottom Line Results LLC
Address
253 SW 3RD ST, PENDLETON, OR 97801-2117
Preparer
Mark D Stansbury
Phone
5414294420
Raw XML AppendixShowing 400 of 478 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0545
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0545
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01986-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11992-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21993-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31994-05-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41995-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51998-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62000-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72004-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82005-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92006-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102006-10-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112006-11-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122007-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132008-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142008-10-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172009-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182010-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192011-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202012-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222013-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252014-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262015-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272015-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282015-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292015-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302016-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45858
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt58253
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61425
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71257
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt88262
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt95890
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11904
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1322439
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt148000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1517329
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt175549
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt184081
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt193000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2010845
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211104
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt223240
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23693
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241364
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2518980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26364
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27225
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281296
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt295788
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3030706
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0151
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1479
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2151
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3575
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4444
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt525
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6142
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt877
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9278
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1069
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1183
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1335
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14690
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15116
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1672
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17158
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18148
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1917546
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1839.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2527.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58253
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61425
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71257
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt86025
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11904
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt134292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt148000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt153092
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161075
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17872
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19349
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20985
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22197
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23481
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2454
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25719
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2673
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2745
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28741
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2919
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0GRILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1'66 DODGE TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAWN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3DOZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SPRING DEVELOPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PAVILLION CONCRETE FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11HEARTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12RANGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13PAVILLION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SNOW REMOVAL MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15MOBILE HOME & IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SNOWBLOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17NEW BATHROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18MOBILE HOME IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SEPTIC TANK - NEW TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BATHHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22OUTBUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PRESSURE WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FLEETWOOD MOBILE HOME (OFFICE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28FRISBEE GOLF EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29DECK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30KUBOTA TRACTOR
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RETREAT FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt073153
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt073153
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt073153
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0545
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0545
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt073153
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt021404
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2331
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt011649
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt011649
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt041786
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt041786
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt073153
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt073153
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt073153
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt054080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt075484
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt073153
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt054080
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt075484
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2331
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0114849
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0117180
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0114849
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0125849
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt024696
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt024063
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt024063
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt074291
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0176077
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt092484
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0101786
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0101786
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt011000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0117180
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0114849
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0117180
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0125849
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0125849
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0117180
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0125849
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0117180
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0114849
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt024000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt024000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0360
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01182
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt023640
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt024000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARGARET A CALDWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BERNARD L CALDWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GORDON CLAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3EDYTHE L KUBE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt045652 ADAMS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt145518 ADAMS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt277605 MEADOWOOD RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt373877 CALDWELL LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PENDLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PENDLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PENDLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd097801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd197801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd297886
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd397801
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt01182
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01182
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt01005
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01005
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt054080
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0175836
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt041929
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt042477
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt037350
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt054080
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0175836
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt041929
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt042477
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt037350
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0125848
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0419646
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0117180
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0101429
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt075189
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0125848
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0419646
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0117180
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0101429
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt075189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0328128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0328128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt041929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt042477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt037350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt034492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt045786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt013.880185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.503971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt07.187310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt018.959391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt017.508629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt023.241624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt023640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt016745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt054080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt069.400925
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt054080
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt054080
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt054080
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARGARET A CALDWELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1713
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PENDLETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.87$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.87$0.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.80$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.85$0.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.70$0.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.72$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.69$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.54$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.63$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.73$0.46$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.42$0.41$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.38
2011Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.49
2010Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.36