Civic Intelligence

Specialized Housing VI Inc.

990EZ • Fiscal year 2017 • EIN 93-0888900

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

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

96th percentile

1.68x

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

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

Liabilities / Revenue

98th percentile

3.37x

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

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

Net Margin

9th percentile

-41%

Higher net margin than 9% 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

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$126,206

Down $1,724 (-1.3%) from 2016

Net Assets

-$86,006

No earlier filing loaded for comparison.

Liabilities

Up

$212,212

Up $24,264 (+13%) from 2016

Revenue

Down

$62,954

Down $3,435 (-5.2%) from 2016

Expenses

Up

$88,942

Up $13,053 (+17%) from 2016

Net Income

Down

-$25,988

Down $16,488 (-174%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $206,442Liabilities 2011: $219,228Net Assets 2011: -$12,7862011Assets 2012: $205,616Liabilities 2012: $213,861Net Assets 2012: -$8,2452012Assets 2013: $189,279Liabilities 2013: $218,981Net Assets 2013: -$29,7022013Assets 2014: $163,594Liabilities 2014: $197,574Net Assets 2014: -$33,9802014Assets 2015: $142,743Liabilities 2015: $193,2612015Assets 2016: $127,930Liabilities 2016: $187,9482016Assets 2017: $126,206Liabilities 2017: $212,212Net Assets 2017: -$86,0062017Assets 2018: $129,023Liabilities 2018: $208,353Net Assets 2018: -$79,3302018Assets 2019: $103,232Liabilities 2019: $182,0352019Assets 2020: $92,550Liabilities 2020: $197,572Net Assets 2020: -$105,0222020Assets 2021: $88,268Liabilities 2021: $180,472Net Assets 2021: -$92,2042021Assets 2022: $77,384Liabilities 2022: $165,145Net Assets 2022: -$87,7612022Assets 2023: $80,893Liabilities 2023: $195,013Net Assets 2023: -$114,1202023Assets 2024: $117,901Liabilities 2024: $296,366Net Assets 2024: -$178,4652024

Highlighted filing

2017

Assets$126,206
Liabilities$212,212
Net Assets-$86,006

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $72,257Expenses 2011: $85,205Net Income 2011: -$12,9482011Revenue 2012: $76,596Expenses 2012: $72,055Net Income 2012: $4,5412012Revenue 2013: $79,830Expenses 2013: $101,287Net Income 2013: -$21,4572013Revenue 2014: $80,789Expenses 2014: $85,067Net Income 2014: -$4,2782014Revenue 2015: $80,290Expenses 2015: $96,828Net Income 2015: -$16,5382015Revenue 2016: $66,389Expenses 2016: $75,889Net Income 2016: -$9,5002016Revenue 2017: $62,954Expenses 2017: $88,942Net Income 2017: -$25,9882017Revenue 2018: $86,248Expenses 2018: $79,572Net Income 2018: $6,6762018Revenue 2019: $78,225Expenses 2019: $77,698Net Income 2019: $5272019Revenue 2020: $69,095Expenses 2020: $95,314Net Income 2020: -$26,2192020Revenue 2021: $86,371Expenses 2021: $73,553Net Income 2021: $12,8182021Revenue 2022: $67,374Expenses 2022: $62,930Net Income 2022: $4,4442022Revenue 2023: $55,306Expenses 2023: $81,665Net Income 2023: -$26,3592023Revenue 2024: $54,274Expenses 2024: $118,621Net Income 2024: -$64,3472024

Highlighted filing

2017

Revenue$62,954
Expenses$88,942
Net Income-$25,988
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$62,954
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 SECTION 202 OF THE NATIONAL HOUSING ACT.$76,485-
Compensation and Service Providers

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 VI Inc
EIN
93-0888900
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 Revenue.1

MISCELLANOUS INCOME $42

Other Expenses.1002

Office Expenses $1783

Other Expenses.1008

Interest $15890

Other Expenses.1009

Depreciation $10301

Other Expenses.1012

Insurance $1264

Other Expenses.1

Operating & maintenance $39041

Other Expenses.2

UTILITIES $8975

Other Expenses.3

MANAGER SALARIES $3368

Other Expenses.4

TAX & LICENSES $1014

Other Expenses.5

BAD DEBT $906

Other Assets.1005

Accounts Receivable - Beginning $747 Accounts Receivable - Ending $10122

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1159 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

RESERVE FOR REPLACEMENT - Beginning $5419 RESERVE FOR REPLACEMENT - Ending $6253

Other Assets.2

SECURITY DEPOSIT - Beginning $824 SECURITY DEPOSIT - Ending $1640

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10100 Accounts Payable and Accrued Expenses - Ending $43213

Total Liabilities.1003

Deferred Revenue - Beginning $172 Deferred Revenue - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $176852 Payable to Officers, Directors, Etc. - Ending $167359

Total Liabilities.1

TENANT DEPOSITS - Beginning $824 TENANT DEPOSITS - Ending $1640

Raw XML Appendix189 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/BOYAmt01452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040426
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126206
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062954
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118329
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-60018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-86006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-60018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-86006
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/BOYAmt08149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018015
IRS990EZ/OtherExpensesTotalAmt082542
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0APARTMENTS FOR HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt022486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF AN APARTMENT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0187948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0212212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088942
IRS990EZ/TotalProgramServiceExpensesAmt076485
IRS990EZ/TotalRevenueAmt062954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0184314
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184314
IRS990ScheduleA/TotalSupportAmt0184552
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/ExplanationTxt0MISCELLANOUS INCOME $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $15890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING & MAINTENANCE $39041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $8975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGER SALARIES $3368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX & LICENSES $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $747 Accounts Receivable - Ending $10122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $1159 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESERVE FOR REPLACEMENT - Beginning $5419 RESERVE FOR REPLACEMENT - Ending $6253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSIT - Beginning $824 SECURITY DEPOSIT - Ending $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $10100 Accounts Payable and Accrued Expenses - Ending $43213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $172 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $176852 Payable to Officers, Directors, Etc. - Ending $167359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TENANT DEPOSITS - Beginning $824 TENANT DEPOSITS - Ending $1640
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.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
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 VI Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0930888900
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/ReturnTs02018-03-08T16:31:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$2.96$1.78$0.54$1.19$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.95$1.14$0.55$0.82$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.65$0.88$0.67$0.63$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.80$0.92$0.86$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.98$1.05$0.69$0.95$0.26
2019Summary only. Only limited summary data is available for this year.$1.03$1.82$0.78$0.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.08$0.79$0.86$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.26$2.12$0.86$0.63$0.89$0.26
2016Summary only. Only limited summary data is available for this year.$1.28$1.88$0.66$0.76$0.10
2015Summary only. Only limited summary data is available for this year.$1.43$1.93$0.80$0.97$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.98$0.34$0.81$0.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.19$0.30$0.80$1.01$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.14$0.08$0.77$0.72$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.19$0.13$0.72$0.85$0.13