Civic Intelligence

Specialized Housing V Incorporated

990EZ • Fiscal year 2017 • EIN 93-0863357

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

Organization ProfileN/A
4140 SW 109th AvenueBeaverton, OR 97005

(503) 469-9248

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$209,442

Down $14,121 (-6.3%) from 2016

Net Assets

$1,056

No earlier filing loaded for comparison.

Liabilities

Down

$208,386

Down $9,846 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin25th percentile

Revenue

Down

$50,301

Down $9,749 (-16%) from 2016

Expenses

Up

$54,576

Up $3,952 (+7.8%) from 2016

Net Income

Down

-$4,275

Down $13,701 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $246,703Liabilities 2011: $201,308Net Assets 2011: $45,3952011Assets 2012: $259,265Liabilities 2012: $196,230Net Assets 2012: $63,0352012Assets 2013: $259,272Liabilities 2013: $238,672Net Assets 2013: $20,6002013Assets 2014: $254,931Liabilities 2014: $233,264Net Assets 2014: $21,6672014Assets 2015: $224,408Liabilities 2015: $228,5032015Assets 2016: $223,563Liabilities 2016: $218,2322016Assets 2017: $209,442Liabilities 2017: $208,386Net Assets 2017: $1,0562017Assets 2018: $191,633Liabilities 2018: $195,981Net Assets 2018: -$4,3482018Assets 2019: $193,493Liabilities 2019: $192,1942019Assets 2020: $188,938Liabilities 2020: $179,236Net Assets 2020: $9,7022020Assets 2021: $198,105Liabilities 2021: $174,907Net Assets 2021: $23,1982021Assets 2022: $187,197Liabilities 2022: $152,660Net Assets 2022: $34,5372022Assets 2023: $186,278Liabilities 2023: $129,977Net Assets 2023: $56,3012023Assets 2024: $187,576Liabilities 2024: $117,090Net Assets 2024: $70,4862024

Highlighted filing

2017

Assets$209,442
Liabilities$208,386
Net Assets$1,056
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,450Expenses 2011: $51,831Net Income 2011: $15,6192011Revenue 2012: $68,591Expenses 2012: $50,951Net Income 2012: $17,6402012Revenue 2013: $60,540Expenses 2013: $102,975Net Income 2013: -$42,4352013Revenue 2014: $50,979Expenses 2014: $49,912Net Income 2014: $1,0672014Revenue 2015: $49,389Expenses 2015: $75,151Net Income 2015: -$25,7622015Revenue 2016: $60,050Expenses 2016: $50,624Net Income 2016: $9,4262016Revenue 2017: $50,301Expenses 2017: $54,576Net Income 2017: -$4,2752017Revenue 2018: $58,341Expenses 2018: $63,745Net Income 2018: -$5,4042018Revenue 2019: $58,732Expenses 2019: $53,085Net Income 2019: $5,6472019Revenue 2020: $54,575Expenses 2020: $46,172Net Income 2020: $8,4032020Revenue 2021: $57,769Expenses 2021: $44,273Net Income 2021: $13,4962021Revenue 2022: $59,948Expenses 2022: $48,610Net Income 2022: $11,3382022Revenue 2023: $65,990Expenses 2023: $44,225Net Income 2023: $21,7652023Revenue 2024: $68,234Expenses 2024: $54,049Net Income 2024: $14,1852024

Highlighted filing

2017

Revenue$50,301
Expenses$54,576
Net Income-$4,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$50,301
Mission and Program Overview

Mission

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

Apartments for handicapped individuals

Program Services

DescriptionGrantsExpenses
OPERATION OF AN APARTMENT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SEC. 202 OF THE NATIONAL HOUSING ACT.$37,516-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Specialized Housing V Inc
EIN
93-0863357
Phone
5034699248
Address
4140 SW 109th Avenue, Beaverton, OR 97005

Signing Officer

Name
Paul J Lasner
Title
Ex. Dir./sec.
Signed
2018-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4395”

Other Expenses.1008

“Interest $14946”

Other Expenses.1009

“Depreciation $8608”

Other Expenses.1012

“Insurance $1267”

Other Expenses.1

“UTILITIES $13124”

Other Expenses.2

“Operating & maintenance $3567”

Other Expenses.3

“MANAGER SALARIES $694”

Other Expenses.4

“TAX & LICENSES $279”

Other Assets.1005

“Accounts Receivable - Beginning $3921 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1161 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“OPERATING RESERVES - Beginning $32129 OPERATING RESERVES - Ending $0”

Other Assets.2

“RESERVE FOR REPLACEMENT - Beginning $17697 RESERVE FOR REPLACEMENT - Ending $52827”

Other Assets.3

“RESIDUAL RECEIPTS RESERVE - Beginning $39483 RESIDUAL RECEIPTS RESERVE - Ending $39738”

Other Assets.4

“SECURITY DEPOSIT - Beginning $1840 SECURITY DEPOSIT - Ending $1840”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2823 Accounts Payable and Accrued Expenses - Ending $3203”

Total Liabilities.1003

“Deferred Revenue - Beginning $204 Deferred Revenue - Ending $1594”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $165851 Secured Mortgages and Notes Payable - Ending $157841”

Total Liabilities.1

“TENANT DEPOSITS - Beginning $1840 TENANT DEPOSITS - Ending $1840”

Total Liabilities.2

“RESIDUAL RECEIPTS AVAILABLE FOR RECAPTUR - Beginning $47514 RESIDUAL RECEIPTS AVAILABLE FOR RECAPTUR - Ending $43908”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYDIA WHITAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05034699248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04140 SW 109TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0970053029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021727
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209442
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050301
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120718
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112109
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL J LASNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM RAMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX. DIR./SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096231
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094405
IRS990EZ/OtherExpensesTotalAmt046880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0APARTMENTS FOR HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt028564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF AN APARTMENT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SEC. 202 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0218232
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0208386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054576
IRS990EZ/TotalProgramServiceExpensesAmt037516
IRS990EZ/TotalRevenueAmt050301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0120008
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120008
IRS990ScheduleA/TotalSupportAmt0120436
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/ExplanationTxt0Office Expenses $4395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $14946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $13124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING & MAINTENANCE $3567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGER SALARIES $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX & LICENSES $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $3921 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $1161 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATING RESERVES - Beginning $32129 OPERATING RESERVES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESERVE FOR REPLACEMENT - Beginning $17697 RESERVE FOR REPLACEMENT - Ending $52827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESIDUAL RECEIPTS RESERVE - Beginning $39483 RESIDUAL RECEIPTS RESERVE - Ending $39738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSIT - Beginning $1840 SECURITY DEPOSIT - Ending $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $2823 Accounts Payable and Accrued Expenses - Ending $3203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $204 Deferred Revenue - Ending $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $165851 Secured Mortgages and Notes Payable - Ending $157841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TENANT DEPOSITS - Beginning $1840 TENANT DEPOSITS - Ending $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RESIDUAL RECEIPTS AVAILABLE FOR RECAPTUR - Beginning $47514 RESIDUAL RECEIPTS AVAILABLE FOR RECAPTUR - Ending $43908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J LASNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIR./SEC.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Specialized Housing V Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0930863357
ReturnHeader/Filer/PhoneNum05034699248
ReturnHeader/Filer/USAddress/AddressLine1Txt04140 SW 109th Avenue
ReturnHeader/Filer/USAddress/CityNm0Beaverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William K Rouse CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-08T16:30:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,442
Liabilities
$208,386
Net assets
$1,056
Revenue
$50,301
Expenses
$54,576
Net income
-$4,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.17$0.70$0.68$0.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.30$0.56$0.66$0.44$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.53$0.35$0.60$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.75$0.23$0.58$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.79$0.10$0.55$0.46$0.08
2019Summary only. Only limited summary data is available for this year.$1.93$1.92$0.59$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.96$0.04$0.58$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.09$2.08$0.01$0.50$0.55$0.04
2016Summary only. Only limited summary data is available for this year.$2.24$2.18$0.60$0.51$0.09
2015Summary only. Only limited summary data is available for this year.$2.24$2.29$0.49$0.75$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.55$2.33$0.22$0.51$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.39$0.21$0.61$1.03$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.96$0.63$0.69$0.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.01$0.45$0.67$0.52$0.16