Civic Intelligence

Specialized Housing III Inc.

990EZ • Fiscal year 2014 • EIN 93-0836355

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

4140 SW 109th Avenue97005

(503) 469-9248

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$115,444

Down $51,273 (-31%) from 2013

Net Assets

Down

-$53,378

Down $42,283 (-381%) from 2013

Liabilities

Down

$168,822

Down $8,990 (-5.1%) from 2013

Revenue

Down

$45,978

Down $10,262 (-18%) from 2013

Expenses

Up

$88,261

Up $1,186 (+1.4%) from 2013

Net Income

Down

-$42,283

Down $11,448 (-37%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $190,792Liabilities 2011: $172,260Net Assets 2011: $18,5322011Assets 2012: $183,518Liabilities 2012: $163,778Net Assets 2012: $19,7402012Assets 2013: $166,717Liabilities 2013: $177,812Net Assets 2013: -$11,0952013Assets 2014: $115,444Liabilities 2014: $168,822Net Assets 2014: -$53,3782014Assets 2015: $105,564Liabilities 2015: $164,2142015Assets 2016: $106,120Liabilities 2016: $174,3312016Assets 2017: $86,530Liabilities 2017: $148,313Net Assets 2017: -$61,7832017Assets 2018: $107,744Liabilities 2018: $155,2722018Assets 2019: $82,789Liabilities 2019: $159,2902019Assets 2020: $82,705Liabilities 2020: $132,879Net Assets 2020: -$50,1742020Assets 2021: $68,341Liabilities 2021: $131,1542021Assets 2022: $62,022Liabilities 2022: $128,5142022Assets 2023: $85,922Liabilities 2023: $293,5852023

Highlighted filing

2014

Assets$115,444
Liabilities$168,822
Net Assets-$53,378

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $71,730Expenses 2011: $71,471Net Income 2011: $2592011Revenue 2012: $60,302Expenses 2012: $59,094Net Income 2012: $1,2082012Revenue 2013: $56,240Expenses 2013: $87,075Net Income 2013: -$30,8352013Revenue 2014: $45,978Expenses 2014: $88,261Net Income 2014: -$42,2832014Revenue 2015: $70,552Expenses 2015: $75,824Net Income 2015: -$5,2722015Revenue 2016: $79,732Expenses 2016: $89,293Net Income 2016: -$9,5612016Revenue 2017: $81,135Expenses 2017: $74,707Net Income 2017: $6,4282017Revenue 2018: $78,822Expenses 2018: $64,567Net Income 2018: $14,2552018Revenue 2019: $64,631Expenses 2019: $93,604Net Income 2019: -$28,9732019Revenue 2020: $98,554Expenses 2020: $72,227Net Income 2020: $26,3272020Revenue 2021: $73,620Expenses 2021: $86,259Net Income 2021: -$12,6392021Revenue 2022: $85,840Expenses 2022: $89,519Net Income 2022: -$3,6792022Revenue 2023: $74,948Expenses 2023: $216,119Net Income 2023: -$141,1712023

Highlighted filing

2014

Revenue$45,978
Expenses$88,261
Net Income-$42,283
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$45,978
Mission and Program Overview

Mission

Operation of a 10 unit complex for handicapped individuals under section 202 of the naitonal housing act.

Low income housing for handicapped individuals

Program Services

DescriptionGrantsExpenses
OPERATION OF AN APARTMENT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SEC. 202 OF THE NATIONAL HOUSING ACT.$82,596-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL J LASNEREx. Dir./Sec.-$0--
TIM RAMISPresident-$0--
GEORGE WELSHVice President-$0--
ELSON STRAHANTreasurer-$0--
Filing and Contact Details

Filer

EIN
93-0836355
Phone
5034699248

Signing Officer

Name
Paul J Lasner
Title
Ex. Dir./sec.
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
William K Rouse CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous revenue $341

Other Expenses.1002

Office Expenses $1218

Other Expenses.1008

Interest $13561

Other Expenses.1009

Depreciation $10740

Other Expenses.1012

Insurance $1493

Other Expenses.1

Operating and maintenance $39782

Other Expenses.2

UTILITIES $10653

Other Expenses.3

MANAGER SALARIES $2682

Other Expenses.4

Misc. Taxes, licenses, permits $1269

Other Expenses.5

BAD DEBT $627

Other Assets.1003

Machinery and Equipment - Beginning $751 Machinery and Equipment - Ending $1328

Other Assets.1005

Accounts Receivable - Beginning $190 Accounts Receivable - Ending $161

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $625 Prepaid Expenses and Deferred Charges - Ending $619

Other Assets.1

TENANT SECURITY DEPOSITS - Beginning $1489 TENANT SECURITY DEPOSITS - Ending $991

Other Assets.2

RESERVE FOR REPLACEMENTS - Beginning $33787 RESERVE FOR REPLACEMENTS - Ending $1249

Other Assets.3

RESIDUAL RECEIPTS RESERVE - Beginning $24430 RESIDUAL RECEIPTS RESERVE - Ending $1290

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4137 Accounts Payable and Accrued Expenses - Ending $9484

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $150674 Secured Mortgages and Notes Payable - Ending $143898

Total Liabilities.1

TENANT SECURITY DEPOSITS - Beginning $1489 TENANT SECURITY DEPOSITS - Ending $991

Total Liabilities.2

EXCESS PROJECT FUNDS FOR RECAPTURE - Beginning $21512 EXCESS PROJECT FUNDS FOR RECAPTURE - Ending $14449

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI BEARDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05034699248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104140 SW 109TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEAVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0970053029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025548
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115444
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045978
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104876
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109312
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-53378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-53378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL J LASNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM RAMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELSON STRAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX. DIR./SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05638
IRS990EZ/OtherExpensesTotalAmt082025
IRS990EZ/OtherRevenueTotalAmt0341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING FOR HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt020086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF AN APARTMENT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SEC. 202 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0177812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168822
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088261
IRS990EZ/TotalProgramServiceExpensesAmt082596
IRS990EZ/TotalRevenueAmt045978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.52790
IRS990ScheduleA/PublicSupportTotal170Amt0157194
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157194
IRS990ScheduleA/TotalSupportAmt0158117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $13561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING AND MAINTENANCE $39782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $10653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGER SALARIES $2682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC. TAXES, LICENSES, PERMITS $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $751 Machinery and Equipment - Ending $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $190 Accounts Receivable - Ending $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $625 Prepaid Expenses and Deferred Charges - Ending $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TENANT SECURITY DEPOSITS - Beginning $1489 TENANT SECURITY DEPOSITS - Ending $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RESERVE FOR REPLACEMENTS - Beginning $33787 RESERVE FOR REPLACEMENTS - Ending $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RESIDUAL RECEIPTS RESERVE - Beginning $24430 RESIDUAL RECEIPTS RESERVE - Ending $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $4137 Accounts Payable and Accrued Expenses - Ending $9484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $150674 Secured Mortgages and Notes Payable - Ending $143898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TENANT SECURITY DEPOSITS - Beginning $1489 TENANT SECURITY DEPOSITS - Ending $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EXCESS PROJECT FUNDS FOR RECAPTURE - Beginning $21512 EXCESS PROJECT FUNDS FOR RECAPTURE - Ending $14449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J LASNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIR./SEC.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Specialized Housing III Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0930836355
ReturnHeader/Filer/PhoneNum05034699248
ReturnHeader/Filer/USAddress/AddressLine104140 SW 109th Avenue
ReturnHeader/Filer/USAddress/City0Beaverton
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William K Rouse CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-28T17:34:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.86$2.94$0.75$2.16$1.41
2022Summary only. Only limited summary data is available for this year.$0.62$1.29$0.86$0.90$0.04
2021Summary only. Only limited summary data is available for this year.$0.68$1.31$0.74$0.86$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.33$0.50$0.99$0.72$0.26
2019Summary only. Only limited summary data is available for this year.$0.83$1.59$0.65$0.94$0.29
2018Summary only. Only limited summary data is available for this year.$1.08$1.55$0.79$0.65$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.48$0.62$0.81$0.75$0.06
2016Summary only. Only limited summary data is available for this year.$1.06$1.74$0.80$0.89$0.10
2015Summary only. Only limited summary data is available for this year.$1.06$1.64$0.71$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.69$0.53$0.46$0.88$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.78$0.11$0.56$0.87$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.64$0.20$0.60$0.59$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.72$0.19$0.72$0.71$0.00