Civic Intelligence

Malheur County Child Development Center

990 • Fiscal year 2017 • EIN 93-0775354

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

790 SW 7th PlaceOntario, OR 97914

(541) 889-2393

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$291,141

Down $44,166 (-13%) from 2016

Net Assets

Down

$238,207

Down $22,743 (-8.7%) from 2016

Liabilities

Down

$52,934

Down $21,423 (-29%) from 2016

Revenue

Down

$2,122,321

Down $181,793 (-7.9%) from 2016

Expenses

Down

$2,145,064

Down $166,678 (-7.2%) from 2016

Net Income

Down

-$22,743

Down $15,115 (-198%) 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 2010: $532,597Liabilities 2010: $130,533Net Assets 2010: $402,0642010Assets 2011: $451,513Liabilities 2011: $72,307Net Assets 2011: $379,2062011Assets 2012: $413,265Liabilities 2012: $76,043Net Assets 2012: $337,2222012Assets 2013: $426,004Liabilities 2013: $124,027Net Assets 2013: $301,9772013Assets 2014: $332,239Liabilities 2014: $59,616Net Assets 2014: $272,6232014Assets 2015: $316,731Liabilities 2015: $48,153Net Assets 2015: $268,5782015Assets 2016: $335,307Liabilities 2016: $74,357Net Assets 2016: $260,9502016Assets 2017: $291,141Liabilities 2017: $52,934Net Assets 2017: $238,2072017Assets 2018: $327,585Liabilities 2018: $103,353Net Assets 2018: $224,2322018Assets 2019: $329,921Liabilities 2019: $93,670Net Assets 2019: $236,2512019Assets 2020: $301,513Liabilities 2020: $58,167Net Assets 2020: $243,3462020Assets 2021: $1,088,123Liabilities 2021: $441,722Net Assets 2021: $646,4012021Assets 2022: $1,150,248Liabilities 2022: $455,892Net Assets 2022: $694,3562022Assets 2023: $1,192,876Liabilities 2023: $260,142Net Assets 2023: $932,7342023Assets 2024: $1,082,539Liabilities 2024: $229,652Net Assets 2024: $852,8872024

Highlighted filing

2017

Assets$291,141
Liabilities$52,934
Net Assets$238,207

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,441,5292010Expenses 2011: $2,253,5702011Revenue 2012: $2,232,069Expenses 2012: $2,274,058Net Income 2012: -$41,9892012Expenses 2013: $2,347,5982013Revenue 2014: $2,290,534Expenses 2014: $2,319,890Net Income 2014: -$29,3562014Revenue 2015: $2,280,717Expenses 2015: $2,297,972Net Income 2015: -$17,2552015Revenue 2016: $2,304,114Expenses 2016: $2,311,742Net Income 2016: -$7,6282016Revenue 2017: $2,122,321Expenses 2017: $2,145,064Net Income 2017: -$22,7432017Revenue 2018: $2,254,930Expenses 2018: $2,268,905Net Income 2018: -$13,9752018Revenue 2019: $2,438,275Expenses 2019: $2,417,032Net Income 2019: $21,2432019Revenue 2020: $2,570,323Expenses 2020: $2,553,131Net Income 2020: $17,1922020Revenue 2021: $3,945,895Expenses 2021: $3,542,840Net Income 2021: $403,0552021Revenue 2022: $4,008,205Expenses 2022: $3,960,250Net Income 2022: $47,9552022Revenue 2023: $4,451,204Expenses 2023: $4,240,603Net Income 2023: $210,6012023Revenue 2024: $4,435,527Expenses 2024: $4,515,373Net Income 2024: -$79,8462024

Highlighted filing

2017

Revenue$2,122,321
Expenses$2,145,064
Net Income-$22,743
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,122,321
Mission and Program Overview

Mission

Head start & other children services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,687$202,630▼ $18,057
Accounts Receivable$68,329$59,517▼ $8,812
Cash and Non-Interest-Bearing Accounts$40,947$23,561▼ $17,386
Prepaid Expenses and Deferred Charges$5,344$5,433▲ $89
Total Assets$335,307$291,141▼ $44,166
Liabilities
Other Liabilities$43,191$32,537▼ $10,654
Accounts Payable and Accrued Expenses$31,166$20,397▼ $10,769
Total Liabilities$74,357$52,934▼ $21,423
Net Assets / Fund Balance
Unrestricted Net Assets$260,950$238,207▼ $22,743
Total Net Assets Fund Balance$260,950$238,207▼ $22,743
Total Liabilities and Net Assets / Fund Balance$335,307$291,141▼ $44,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,630$644,814-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue RobinettExective DirectorFT$60,505$12,850$73,355

Board Members and Trustees

NameTitle
Jackie GoulChairperson
Dan StrawnVice-chair
Mary Kaye BrownDirector
Tracy SevyPolicy Counc
Sheila MeachamSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,107,992
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$14,317
Change in Net Assets
$-22,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,321
Total Revenue per Audited Statements
$2,122,321
Total Revenue per Form 990
$2,122,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,685,292
Other Expenses$459,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,057$105,070-$1,208,127
Other Employee Benefits$314,315$29,940-$344,255
All Other Expenses$253,585--$253,585
Payroll Taxes$122,168$10,742-$132,910
Travel$44,712$100-$44,812
Other Expenses$23,052--$23,052
Depreciation Depletion$17,154$903-$18,057
Occupancy$15,500--$15,500
Fees for Services Accounting-$10,840-$10,840
Total Functional Expenses$1,987,469$157,595$0$2,145,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,145,064
Total Expenses per Audited Statements$2,145,064
Total Expenses per Form 990$2,145,064
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
Opk Accrued Payroll$26,869
Ehs Accrued Payroll$5,526
Ehs Summer Insurance Payable$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

Copy provided to each board member

Form 990, Page 6, Part VI, Line 12C

BOARD REVIEW

Form 990, Page 6, Part VI, Line 15A

Annual reviews with board

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Malheur County Child Development
EIN
93-0775354
Phone
5418892393
Address
790 SW 7TH PLACE, ONTARIO, OR 97914

Signing Officer

Name
Jackie Goul
Title
Chairperson
Phone
5418892393
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Goul
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
108

Preparer

Firm
Brian L Richins Pc
Address
131 N WHITLEY DR, FRUITLAND, ID 83619-2430
Preparer
Brian L Richins
Phone
2084525625
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

SEE ABOVE

Form 990, Part IX, Line 24E

Hs insurance 17,929 0 0 opk building maintenance 17,393 0 0 hs classroom supplies 16,353 0 0 hs bus/van gas & maintena 15,722 0 0 hs custodial supplies 15,386 0 0 ehs training 15,227 0 0 hs telephone 13,120 0 0 hs training 11,762 0 0 hs computer system 10,484 0 0 hs office supplies 8,351 0 0 opk center utilities 7,428 0 0 hs state association 6,833 0 0 opk bus/van gas & mainten 5,758 0 0 kpi parent involvement su 5,734 0 0 opk insurance 5,428 0 0 usda non consumable suppl 4,838 0 0 opk training 4,647 0 0 opk classroom supplies 4,343 0 0 opk computer system 3,506 0 0 hs dues 3,362 0 0 hs food expense 3,360 0 0 hs health supplies 3,241 0 0 hs family service supplie 3,172 0 0 ehs computer system 3,058 0 0 opk telephone expense 2,990 0 0 hs training - supplies 2,903 0 0 opk custodial supplies 2,587 0 0 hs parent involvement sup 2,204 0 0 hs translator 2,106 0 0 opk state association 2,090 0 0 hs disabilities supplies 2,069 0 0 ehs insurance 2,049 0 0 opk office supplies 2,028 0 0 provider subcontractor pa 1,952 0 0 ehs building maintenance 1,641 0 0 hs office utilities 1,452 0 0 opk small equip purchase 1,387 0 0 hs mental health 1,204 0 0 ehs custodial supplies 1,153 0 0 ehs telephone 1,126 0 0 ehs office supplies 1,120 0 0 hs literacy supplies 993 0 0 usda service charge 992 0 0 opk training - supplies 948 0 0 dues 902 0 0 opk mental health 753 0 0 opk health supplies 699 0 0 opk parent invovlment sup 678 0 0 hs equipment repair 673 0 0 ehs center utilities 662 0 0 opk family services suppl 645 0 0 hs playground purchases 591 0 0 staff office expense 530 0 0 ehs state association 502 0 0 opk disabilities supplies 479 0 0 hs small equipment purcha 462 0 0 opk equipment repair 435 0 0 ehs dues 418 0 0 opk office utilities 395 0 0 ehs health supplies 360 0 0 opk literacy supplies 359 0 0 ehs training - supplies 359 0 0 kpi - building maint. 320 0 0 staff flowers/plants 290 0 0 provider office supplies 260 0 0 ehs parent involvement su 234 0 0 ehs family service suppli 211 0 0 ehs bus/van gas & mainten 208 0 0 ehs literacy supplies 164 0 0 ehs office utilities 159 0 0 opk translator 131 0 0 ehs disabilities supplies 89 0 0 ehs mental health 70 0 0 hs transition 59 0 0 ehs transition 33 0 0 opk playground purchase 13 0 0 ehs equipment repair 8 0 0 rounding 5 0 0 total 253,585 0 0

Raw XML Appendix350 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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IRS990ScheduleA/SubstantialContributorsTotAmt08946281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02107992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02296259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02278948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02285963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02310708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011279870
IRS990ScheduleA/TotalSupportAmt011279870
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IRS990ScheduleD/ExpensesSubtotalAmt02145064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0644814
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0847444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPK ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EHS ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EHS SUMMER INSURANCE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02122321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202630
IRS990ScheduleD/TotalExpensesPerForm990Amt02145064
IRS990ScheduleD/TotalLiabilityAmt032537
IRS990ScheduleD/TotalRevenuePerForm990Amt02122321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02122321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02145064
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HS INSURANCE 17,929 0 0 OPK BUILDING MAINTENANCE 17,393 0 0 HS CLASSROOM SUPPLIES 16,353 0 0 HS BUS/VAN GAS & MAINTENA 15,722 0 0 HS CUSTODIAL SUPPLIES 15,386 0 0 EHS TRAINING 15,227 0 0 HS TELEPHONE 13,120 0 0 HS TRAINING 11,762 0 0 HS COMPUTER SYSTEM 10,484 0 0 HS OFFICE SUPPLIES 8,351 0 0 OPK CENTER UTILITIES 7,428 0 0 HS STATE ASSOCIATION 6,833 0 0 OPK BUS/VAN GAS & MAINTEN 5,758 0 0 KPI PARENT INVOLVEMENT SU 5,734 0 0 OPK INSURANCE 5,428 0 0 USDA NON CONSUMABLE SUPPL 4,838 0 0 OPK TRAINING 4,647 0 0 OPK CLASSROOM SUPPLIES 4,343 0 0 OPK COMPUTER SYSTEM 3,506 0 0 HS DUES 3,362 0 0 HS FOOD EXPENSE 3,360 0 0 HS HEALTH SUPPLIES 3,241 0 0 HS FAMILY SERVICE SUPPLIE 3,172 0 0 EHS COMPUTER SYSTEM 3,058 0 0 OPK TELEPHONE EXPENSE 2,990 0 0 HS TRAINING - SUPPLIES 2,903 0 0 OPK CUSTODIAL SUPPLIES 2,587 0 0 HS PARENT INVOLVEMENT SUP 2,204 0 0 HS TRANSLATOR 2,106 0 0 OPK STATE ASSOCIATION 2,090 0 0 HS DISABILITIES SUPPLIES 2,069 0 0 EHS INSURANCE 2,049 0 0 OPK OFFICE SUPPLIES 2,028 0 0 PROVIDER SUBCONTRACTOR PA 1,952 0 0 EHS BUILDING MAINTENANCE 1,641 0 0 HS OFFICE UTILITIES 1,452 0 0 OPK SMALL EQUIP PURCHASE 1,387 0 0 HS MENTAL HEALTH 1,204 0 0 EHS CUSTODIAL SUPPLIES 1,153 0 0 EHS TELEPHONE 1,126 0 0 EHS OFFICE SUPPLIES 1,120 0 0 HS LITERACY SUPPLIES 993 0 0 USDA SERVICE CHARGE 992 0 0 OPK TRAINING - SUPPLIES 948 0 0 DUES 902 0 0 OPK MENTAL HEALTH 753 0 0 OPK HEALTH SUPPLIES 699 0 0 OPK PARENT INVOVLMENT SUP 678 0 0 HS EQUIPMENT REPAIR 673 0 0 EHS CENTER UTILITIES 662 0 0 OPK FAMILY SERVICES SUPPL 645 0 0 HS PLAYGROUND PURCHASES 591 0 0 STAFF OFFICE EXPENSE 530 0 0 EHS STATE ASSOCIATION 502 0 0 OPK DISABILITIES SUPPLIES 479 0 0 HS SMALL EQUIPMENT PURCHA 462 0 0 OPK EQUIPMENT REPAIR 435 0 0 EHS DUES 418 0 0 OPK OFFICE UTILITIES 395 0 0 EHS HEALTH SUPPLIES 360 0 0 OPK LITERACY SUPPLIES 359 0 0 EHS TRAINING - SUPPLIES 359 0 0 KPI - BUILDING MAINT. 320 0 0 STAFF FLOWERS/PLANTS 290 0 0 PROVIDER OFFICE SUPPLIES 260 0 0 EHS PARENT INVOLVEMENT SU 234 0 0 EHS FAMILY SERVICE SUPPLI 211 0 0 EHS BUS/VAN GAS & MAINTEN 208 0 0 EHS LITERACY SUPPLIES 164 0 0 EHS OFFICE UTILITIES 159 0 0 OPK TRANSLATOR 131 0 0 EHS DISABILITIES SUPPLIES 89 0 0 EHS MENTAL HEALTH 70 0 0 HS TRANSITION 59 0 0 EHS TRANSITION 33 0 0 OPK PLAYGROUND PURCHASE 13 0 0 EHS EQUIPMENT REPAIR 8 0 0 ROUNDING 5 0 0 TOTAL 253,585 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01987469
IRS990/TotalFunctionalExpensesGrp/TotalAmt02145064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074357
IRS990/TotalLiabilitiesEOYAmt052934
IRS990/TotalLiabilitiesGrp/BOYAmt074357
IRS990/TotalLiabilitiesGrp/EOYAmt052934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238207
IRS990/TotalOtherCompensationAmt012850
IRS990/TotalOtherProgSrvcExpenseAmt01970315
IRS990/TotalProgramServiceExpensesAmt01987469
IRS990/TotalReportableCompFromOrgAmt060505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02122321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291141
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/ProgramServicesAmt044712
IRS990/TravelGrp/TotalAmt044812
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MCCDCWEB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE GOUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05418892393
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALHEUR COUNTY CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MALH
ReturnHeader/Filer/EIN0930775354
ReturnHeader/Filer/PhoneNum05418892393
ReturnHeader/Filer/USAddress/AddressLine1Txt0790 SW 7TH PLACE
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01583E04BB3EFF56ABAF5B4B7694F5BAB1370B795
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01583E04BB3EFF56ABAF5B4B7694F5BAB1370B795
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203147422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN L RICHINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 N WHITLEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRUITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836192430
ReturnHeader/PreparerPersonGrp/PhoneNum02084525625
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L RICHINS
ReturnHeader/ReturnTs02018-01-17T15:04:23-07:00
ReturnHeader/ReturnTypeCd0990
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
2024Summary only. Only limited summary data is available for this year.$1.08$0.23$0.85$4.44$4.52$0.08
2023Summary only. Only limited summary data is available for this year.$1.19$0.26$0.93$4.45$4.24$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.46$0.69$4.01$3.96$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.44$0.65$3.95$3.54$0.40
2020Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$2.57$2.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$2.44$2.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.22$2.25$2.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$2.12$2.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.26$2.30$2.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$2.28$2.30$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$2.29$2.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.30$2.35
2012Summary only. Only limited summary data is available for this year.$0.41$0.08$0.34$2.23$2.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$2.44