Civic Intelligence

Mayday Inc.

990EZ • Fiscal year 2012 • EIN 93-0889147

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

1828 Main St97814
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Flat

$28,691

Flat from 2012

Net Assets

$28,042

No earlier filing loaded for comparison.

Liabilities

Flat

$649

Flat from 2012

Revenue

Flat

$136,636

Flat from 2012

Expenses

Flat

$149,577

Flat from 2012

Net Income

Flat

-$12,941

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $41,664Liabilities 2011: $681Net Assets 2011: $40,9832011Assets 2012: $28,691Liabilities 2012: $649Net Assets 2012: $28,0422012Assets 2012: $28,691Liabilities 2012: $6492012Assets 2013: $28,342Liabilities 2013: $1,492Net Assets 2013: $26,8502013Assets 2014: $83,803Liabilities 2014: $1,055Net Assets 2014: $82,7482014Assets 2015: $103,881Liabilities 2015: $3,912Net Assets 2015: $99,9692015Assets 2016: $133,467Liabilities 2016: $3,233Net Assets 2016: $130,2342016Assets 2017: $179,416Liabilities 2017: $3,502Net Assets 2017: $175,9142017Assets 2018: $212,003Liabilities 2018: $1,848Net Assets 2018: $210,1552018Assets 2019: $230,398Liabilities 2019: $2,413Net Assets 2019: $227,9852019Assets 2020: $485,756Liabilities 2020: $2,961Net Assets 2020: $482,7952020Assets 2021: $454,982Liabilities 2021: $4,562Net Assets 2021: $450,4202021Assets 2022: $342,767Liabilities 2022: $13,182Net Assets 2022: $329,5852022Assets 2023: $292,814Liabilities 2023: $3,417Net Assets 2023: $289,3972023Assets 2024: $305,621Liabilities 2024: $867Net Assets 2024: $304,7542024Assets 2025: $272,434Liabilities 2025: $1,375Net Assets 2025: $271,0592025

Highlighted filing

2012

Assets$28,691
Liabilities$649
Net Assets$28,042

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $199,3372011Revenue 2012: $136,636Expenses 2012: $149,577Net Income 2012: -$12,9412012Revenue 2012: $136,636Expenses 2012: $149,577Net Income 2012: -$12,9412012Revenue 2013: $148,151Expenses 2013: $149,343Net Income 2013: -$1,1922013Revenue 2014: $197,084Expenses 2014: $141,186Net Income 2014: $55,8982014Revenue 2015: $191,311Expenses 2015: $174,090Net Income 2015: $17,2212015Revenue 2016: $226,023Expenses 2016: $195,758Net Income 2016: $30,2652016Revenue 2017: $243,236Expenses 2017: $197,556Net Income 2017: $45,6802017Revenue 2018: $218,081Expenses 2018: $183,841Net Income 2018: $34,2402018Revenue 2019: $227,607Expenses 2019: $209,775Net Income 2019: $17,8322019Revenue 2020: $489,530Expenses 2020: $234,720Net Income 2020: $254,8102020Revenue 2021: $277,176Expenses 2021: $310,451Net Income 2021: -$33,2752021Revenue 2022: $140,134Expenses 2022: $247,792Net Income 2022: -$107,6582022Revenue 2023: $322,581Expenses 2023: $362,769Net Income 2023: -$40,1882023Revenue 2024: $320,160Expenses 2024: $304,803Net Income 2024: $15,3572024Revenue 2025: $312,881Expenses 2025: $346,576Net Income 2025: -$33,6952025

Highlighted filing

2012

Revenue$136,636
Expenses$149,577
Net Income-$12,941
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing support services for victims of domestic violence.

Filing and Contact Details

Filer

EIN
93-0889147
Raw XML Appendix244 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021966
IRS990EZ/CashSavingsAndInvestments/EOY011195
IRS990EZ/ContributionsGiftsGrantsEtc0130987
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12941
IRS990EZ/FeesAndOthPymtToIndContractors05179
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0136636
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY013855
IRS990EZ/LandAndBuildings/EOY012469
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040983
IRS990EZ/NetAssetsOrFundBalancesBOY040983
IRS990EZ/NetAssetsOrFundBalances/EOY028042
IRS990EZ/NetAssetsOrFundBalancesEOY028042
IRS990EZ/OccupancyRentUtilitiesAndMaint016605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101828 MAIN ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121828 MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131828 MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141828 MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BAKER CITY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BAKER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BAKER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition032.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MILLI JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WYN LOHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTY BLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM TOMLINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05842
IRS990EZ/OtherAssetsTotal/EOY05027
IRS990EZ/OtherExpensesTotal038658
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990EZ/PrintingPublicationsPostage0136
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE THROUGH COMMUNITY EDUCATION, COUNSELING, 24 HOUR CRISIS LINES AND "SAFE HOMES".
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0140435
IRS990EZ/ProgramServiceRevenue05638
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits088999
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0680
IRS990EZ/SumOfTotalLiabilities/EOY0649
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101828 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAKER CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097814
IRS990EZ/TheBooksAreInCareOf/NamePerson0MILLI JOSEPH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415239472
IRS990EZ/TotalAssets/BOY041663
IRS990EZ/TotalAssets/EOY028691
IRS990EZ/TotalExpenses0149577
IRS990EZ/TotalProgramServiceExpenses0140435
IRS990EZ/TotalRevenue0136636
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0130987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0194510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0197081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0194749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0242162
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0959489
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years078
IRS990ScheduleA/GrossInvestmentIncome509/Total0153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032023
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0124693
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0153
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50901084182
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0136625
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0211834
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0231554
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0229984
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0274185
IRS990ScheduleA/Total509/Total01084182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0136636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0211857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0231561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0230018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0274263
IRS990ScheduleA/TotalSupportTotal/Total01084335
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $680 Accounts Payable and Accrued Expenses - Ending $649
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $5842 Furniture and Fixtures - Ending $5027
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $5
IRS990ScheduleO/GeneralExplanation/Explanation3DUES / FEES / LICENSES $1421
IRS990ScheduleO/GeneralExplanation/Explanation4LEASE $1983
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $2044
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $6212
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS & MAINTENANCE $12377
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $5783
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $2200
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $1159
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $694
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $3350
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $635
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $795
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930889147
ReturnHeader/Filer/Name/BusinessNameLine10MAYDAY INC
ReturnHeader/Filer/NameControl0MAYD
ReturnHeader/Filer/Phone05415239472
ReturnHeader/Filer/USAddress/AddressLine101828 MAIN ST
ReturnHeader/Filer/USAddress/City0BAKER CITY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0MILLI JOSEPH
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bingham Bingham & Watt LLP CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102055 Second Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baker City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097814
ReturnHeader/Preparer/Name0JAMES R WATT
ReturnHeader/Preparer/Phone05415237763
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T10:22:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.71$3.13$3.47$0.34
2024Summary only. Only limited summary data is available for this year.$3.06$0.01$3.05$3.20$3.05$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.03$2.89$3.23$3.63$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.13$3.30$1.40$2.48$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.05$4.50$2.77$3.10$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.03$4.83$4.90$2.35$2.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$2.28$2.10$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.02$2.10$2.18$1.84$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.76$2.43$1.98$0.46
2016Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$2.26$1.96$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$1.91$1.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.97$1.41$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$1.48$1.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.37$1.50$0.13
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$1.37$1.50$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$1.99