Civic Intelligence

Clean Rivers Cooperative Inc

990 • Fiscal year 2020 • EIN 93-0935721

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

200 SW Market St Ste 190Portland, OR 97201

(503) 228-4361

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

3.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,581,553

Up $77,777 (+3.1%) from 2019

Net Assets

Up

$2,487,994

Up $62,876 (+2.6%) from 2019

Liabilities

Up

$93,559

Up $14,901 (+19%) from 2019

Revenue

Up

$1,914,736

Up $108,153 (+6.0%) from 2019

Expenses

Down

$1,851,860

Down $1,714 (-0.1%) from 2019

Net Income

Up

$62,876

Up $109,867 (+234%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,519,879Liabilities 2010: $132,614Net Assets 2010: $2,387,2652010Assets 2011: $2,589,154Liabilities 2011: $44,757Net Assets 2011: $2,544,3972011Assets 2012: $2,662,006Liabilities 2012: $81,643Net Assets 2012: $2,580,3632012Assets 2013: $2,644,388Liabilities 2013: $34,375Net Assets 2013: $2,610,0132013Assets 2014: $2,707,590Liabilities 2014: $49,472Net Assets 2014: $2,658,1182014Assets 2015: $2,758,635Liabilities 2015: $65,115Net Assets 2015: $2,693,5202015Assets 2016: $2,716,257Liabilities 2016: $35,130Net Assets 2016: $2,681,1272016Assets 2017: $2,655,483Liabilities 2017: $32,127Net Assets 2017: $2,623,3562017Assets 2018: $2,526,227Liabilities 2018: $54,118Net Assets 2018: $2,472,1092018Assets 2019: $2,503,776Liabilities 2019: $78,658Net Assets 2019: $2,425,1182019Assets 2020: $2,581,553Liabilities 2020: $93,559Net Assets 2020: $2,487,9942020Assets 2021: $2,572,221Liabilities 2021: $146,612Net Assets 2021: $2,425,6092021Assets 2022: $2,667,845Liabilities 2022: $232,664Net Assets 2022: $2,435,1812022Assets 2023: $3,443,118Liabilities 2023: $812,905Net Assets 2023: $2,630,2132023Assets 2024: $3,173,400Liabilities 2024: $350,241Net Assets 2024: $2,823,1592024

Highlighted filing

2020

Assets$2,581,553
Liabilities$93,559
Net Assets$2,487,994

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,948,5792010Expenses 2011: $1,716,8362011Expenses 2012: $1,421,4962012Revenue 2013: $1,498,917Expenses 2013: $1,469,267Net Income 2013: $29,6502013Revenue 2014: $1,615,631Expenses 2014: $1,567,526Net Income 2014: $48,1052014Revenue 2015: $1,668,360Expenses 2015: $1,632,958Net Income 2015: $35,4022015Revenue 2016: $1,697,285Expenses 2016: $1,709,678Net Income 2016: -$12,3932016Revenue 2017: $1,604,401Expenses 2017: $1,662,172Net Income 2017: -$57,7712017Revenue 2018: $1,733,676Expenses 2018: $1,884,923Net Income 2018: -$151,2472018Revenue 2019: $1,806,583Expenses 2019: $1,853,574Net Income 2019: -$46,9912019Revenue 2020: $1,914,736Expenses 2020: $1,851,860Net Income 2020: $62,8762020Revenue 2021: $1,809,816Expenses 2021: $1,872,201Net Income 2021: -$62,3852021Revenue 2022: $2,447,788Expenses 2022: $2,438,216Net Income 2022: $9,5722022Revenue 2023: $3,025,254Expenses 2023: $2,830,222Net Income 2023: $195,0322023Revenue 2024: $2,625,495Expenses 2024: $2,432,549Net Income 2024: $192,9462024

Highlighted filing

2020

Revenue$1,914,736
Expenses$1,851,860
Net Income$62,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,931,790
Mission and Program Overview

Mission

Clean rivers cooperative, inc. Is a nonprofit corporation organized to develop, maintain and improve procedures among member companies for mutual assistance and cooperation in the control of oil spill emergencies occuring along the snake, columbia and willamette rivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,421,444$1,573,786▲ $152,342
Savings and Temporary Cash Investments$900,911$853,513▼ $47,398
Prepaid Expenses and Deferred Charges$61,599$56,192▼ $5,407
Accounts Receivable$72,649$55,597▼ $17,052
Cash and Non-Interest-Bearing Accounts$46,673$41,965▼ $4,708
Total Assets$2,503,776$2,581,553▲ $77,777
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,658$93,559▲ $14,901
Total Liabilities$78,658$93,559▲ $14,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,425,118$2,487,994▲ $62,876
Total Net Assets Fund Balance$2,425,118$2,487,994▲ $62,876
Total Liabilities and Net Assets / Fund Balance$2,503,776$2,581,553▲ $77,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,498,975$4,725,558$6,224,533
Leasehold Improvements$74,811$148,249$223,060
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry HendersonPresident
Conor KeeneyDirector
Jeff HibnerDirector
Mark CatlowDirector
Ryan KellyDirector
Curtis CannizzaroGeneral Mana
Doug LenzSecretary
James CockrellVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Merchants ExchangeManagrl/admin S200 SW MARKET STREET STE 190, 200 SW MARKET STREET STE 190, Portland, OR 97201$326,028
Nrc Environmental Services INCOil Spill Respo6211 N ENSIGN, 6211 N ENSIGN, Portland, OR 97217$298,865
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,086,887
Investment Income
$14,393
Other Revenue
$813,456
Change in Net Assets
$62,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,851,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$328,676--$328,676
All Other Expenses$166,063$54,651-$220,714
Insurance$130,408$4,933-$135,341
Fees for Services Other$72,657--$72,657
Occupancy$63,431--$63,431
Other Expenses$52,568$246,582-$52,568
Fees for Services Legal$41,303--$41,303
Office Expenses$5,431$3,787-$9,218
Travel$1,281$5,100-$6,381
Fees for Services Accounting-$6,120-$6,120
Conferences and Meetings$409--$409
Total Functional Expenses$1,530,687$321,173$0$1,851,860
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

Members elect the board of directors.

Form 990, Page 6, Part VI, Line 7B

Members have approval of most governing decisions.

Form 990, Page 6, Part VI, Line 11B

Copy of form 990 is reviewed by assistant secretary/treasurer, general manager and all members of the board of directors before it is finalized and signed by an officer.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents, policies and financial statements are made available to its members upon request but are not made available to the public.

Form 990, Part VII

Section a- compensation of general manager the organization contracts with merchants exchange (an oregon not-for- profit corporation) for management services which include administrative and day to day management of the organization. Under contract, merchants exchange is to provide a staff person to serve as general manager. The general manager provides day to day management of the operations of clean rivers, including budget responsibility. The general manager must be approved by the board of directors annually and is not an employee of clean rivers. A five year contract was negotiated and made effective january 1, 2017 through december 31, 2021 and approved by the board of directors. The board of directors still maintains final authority over all management decisions of the organization.

Filing and Contact Details

Filer

Filer Name
Clean Rivers Cooperative Inc
EIN
93-0935721
Phone
5032284361
Address
200 SW MARKET ST STE 190, PORTLAND, OR 97201

Signing Officer

Name
James Cockrell
Title
Vice-president
Phone
5032284361
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Henderson
Formed
1989
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
ROSTAD & ENGLISH CPA'S PC
Address
8405 SW BARBUR BLVD, PORTLAND, OR 97219
Preparer
Michael W English
Phone
5039772266
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Clean rivers cooperative, inc. Is a nonprofit corporation organized to develop, maintain and improve procedures among member companies for mutual assistance and cooperation in the control of oil spill emergencies occuring along the snake, columbia and willamette rivers.

Form 990, Part IX, Line 24E

Training expense 40,433 0 0 dues and subscriptions 0 39,746 0 vehicle expenses 27,979 0 0 utilities 27,023 0 0 oil spill incident exp. 26,781 0 0 taxes & licenses 14,877 3,075 0 communications 6,217 7,129 0 vessel expenses 12,021 0 0 small equipment&tools 8,281 0 0 bank service charges 0 2,309 0 website 0 2,208 0 mfsa revenue share 1,517 0 0 promotions and awards 934 184 0 total 166,063 54,651 0

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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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IRS990/OtherExpensesGrp/TotalAmt352568
IRS990/OtherRevenueMiscGrp/Desc0MARITIME FIRE&SAFETY ASSN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0813456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0813456
IRS990/OtherRevenueTotalAmt0813456
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056192
IRS990/PrincipalOfficerNm0JERRY HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OIL SPILL INCIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2RETAINER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01060581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030017
IRS990/PYOtherExpensesAmt01853574
IRS990/PYOtherRevenueAmt0685379
IRS990/PYProgramServiceRevenueAmt01091187
IRS990/PYRevenuesLessExpensesAmt0-46991
IRS990/PYTotalExpensesAmt01853574
IRS990/PYTotalRevenueAmt01806583
IRS990/ReconcilationRevenueExpnssAmt062876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01498975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04725558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06224533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01573786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEAN RIVERS COOPERATIVE, INC. IS A NONPROFIT CORPORATION ORGANIZED TO DEVELOP, MAINTAIN AND IMPROVE PROCEDURES AMONG MEMBER COMPANIES FOR MUTUAL ASSISTANCE AND COOPERATION IN THE CONTROL OF OIL SPILL EMERGENCIES OCCURING ALONG THE SNAKE, COLUMBIA AND WILLAMETTE RIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE APPROVAL OF MOST GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 IS REVIEWED BY ASSISTANT SECRETARY/TREASURER, GENERAL MANAGER AND ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FINALIZED AND SIGNED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ITS MEMBERS UPON REQUEST BUT ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION A- COMPENSATION OF GENERAL MANAGER THE ORGANIZATION CONTRACTS WITH MERCHANTS EXCHANGE (AN OREGON NOT-FOR- PROFIT CORPORATION) FOR MANAGEMENT SERVICES WHICH INCLUDE ADMINISTRATIVE AND DAY TO DAY MANAGEMENT OF THE ORGANIZATION. UNDER CONTRACT, MERCHANTS EXCHANGE IS TO PROVIDE A STAFF PERSON TO SERVE AS GENERAL MANAGER. THE GENERAL MANAGER PROVIDES DAY TO DAY MANAGEMENT OF THE OPERATIONS OF CLEAN RIVERS, INCLUDING BUDGET RESPONSIBILITY. THE GENERAL MANAGER MUST BE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AND IS NOT AN EMPLOYEE OF CLEAN RIVERS. A FIVE YEAR CONTRACT WAS NEGOTIATED AND MADE EFFECTIVE JANUARY 1, 2017 THROUGH DECEMBER 31, 2021 AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS STILL MAINTAINS FINAL AUTHORITY OVER ALL MANAGEMENT DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING EXPENSE 40,433 0 0 DUES AND SUBSCRIPTIONS 0 39,746 0 VEHICLE EXPENSES 27,979 0 0 UTILITIES 27,023 0 0 OIL SPILL INCIDENT EXP. 26,781 0 0 TAXES & LICENSES 14,877 3,075 0 COMMUNICATIONS 6,217 7,129 0 VESSEL EXPENSES 12,021 0 0 SMALL EQUIPMENT&TOOLS 8,281 0 0 BANK SERVICE CHARGES 0 2,309 0 WEBSITE 0 2,208 0 MFSA REVENUE SHARE 1,517 0 0 PROMOTIONS AND AWARDS 934 184 0 TOTAL 166,063 54,651 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02503776
IRS990/TotalAssetsEOYAmt02581553
IRS990/TotalAssetsGrp/BOYAmt02503776
IRS990/TotalAssetsGrp/EOYAmt02581553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01530687
IRS990/TotalFunctionalExpensesGrp/TotalAmt01851860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078658
IRS990/TotalLiabilitiesEOYAmt093559
IRS990/TotalLiabilitiesGrp/BOYAmt078658
IRS990/TotalLiabilitiesGrp/EOYAmt093559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02425118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02487994
IRS990/TotalProgramServiceExpensesAmt01530687
IRS990/TotalProgramServiceRevenueAmt01086887
IRS990/TotalRevenueGrp/ExclusionAmt012247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01902489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01914736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02503776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02581553
IRS990/TravelGrp/ManagementAndGeneralAmt05100
IRS990/TravelGrp/ProgramServicesAmt01281
IRS990/TravelGrp/TotalAmt06381
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SW MARKET ST 190
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLEANRIVERSCOOPERATIVE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COCKRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032284361
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN RIVERS COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0930935721
ReturnHeader/Filer/PhoneNum05032284361
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SW MARKET ST STE 190
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200260950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSTAD & ENGLISH CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08405 SW BARBUR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097219
ReturnHeader/PreparerPersonGrp/PhoneNum05039772266
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W ENGLISH
ReturnHeader/ReturnTs02021-07-19T18:24:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCKRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.35$2.82$2.63$2.43$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.81$2.63$3.03$2.83$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.23$2.44$2.45$2.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.15$2.43$1.81$1.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.49$1.91$1.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.43$1.81$1.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.47$1.73$1.88$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.62$1.60$1.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$1.70$1.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.07$2.69$1.67$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$1.62$1.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$1.50$1.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.08$2.58$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.04$2.54$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.13$2.39$1.95