Civic Intelligence

Heppner Day Care Inc.

990EZ • Fiscal year 2013 • EIN 93-0939895

Jan 01, 2013 to Dec 31, 2013 • Filed on May 04, 2014

Organization ProfileN/A
PO Box 44697836

(541) 676-5429

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$57,526

Down $15,030 (-21%) from 2012

Net Assets

Down

$38,343

Down $12,873 (-25%) from 2012

Liabilities

Down

$19,183

Down $2,157 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Up

$58,446

Up $2,024 (+3.6%) from 2012

Expenses

Up

$71,319

Up $1,607 (+2.3%) from 2012

Net Income

Up

-$12,873

Up $417 (+3.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2011: $87,959Liabilities 2011: $23,453Net Assets 2011: $64,5062011Assets 2012: $72,556Liabilities 2012: $21,340Net Assets 2012: $51,2162012Assets 2013: $57,526Liabilities 2013: $19,183Net Assets 2013: $38,3432013Assets 2014: $49,868Liabilities 2014: $16,759Net Assets 2014: $33,1092014Assets 2015: $104,623Liabilities 2015: $14,668Net Assets 2015: $89,9552015Assets 2016: $125,551Liabilities 2016: $12,346Net Assets 2016: $113,2052016Assets 2017: $106,380Liabilities 2017: $9,501Net Assets 2017: $96,8792017Assets 2018: $115,375Liabilities 2018: $8,382Net Assets 2018: $106,9932018Assets 2019: $111,912Liabilities 2019: $10,295Net Assets 2019: $101,6172019Assets 2020: $142,764Liabilities 2020: $3,897Net Assets 2020: $138,8672020Assets 2021: $228,562Liabilities 2021: $5,054Net Assets 2021: $223,5082021Assets 2022: $246,329Liabilities 2022: $597Net Assets 2022: $245,7322022Assets 2023: $248,210Liabilities 2023: $2,363Net Assets 2023: $245,8472023Assets 2024: $240,497Liabilities 2024: $5,824Net Assets 2024: $234,6732024

Highlighted filing

2013

Assets$57,526
Liabilities$19,183
Net Assets$38,343
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $104,389Expenses 2011: $63,299Net Income 2011: $41,0902011Revenue 2012: $56,422Expenses 2012: $69,712Net Income 2012: -$13,2902012Revenue 2013: $58,446Expenses 2013: $71,319Net Income 2013: -$12,8732013Revenue 2014: $79,250Expenses 2014: $84,484Net Income 2014: -$5,2342014Revenue 2015: $156,819Expenses 2015: $99,973Net Income 2015: $56,8462015Revenue 2016: $199,899Expenses 2016: $176,649Net Income 2016: $23,2502016Revenue 2017: $197,367Expenses 2017: $213,693Net Income 2017: -$16,3262017Revenue 2018: $198,716Expenses 2018: $188,602Net Income 2018: $10,1142018Revenue 2019: $138,354Expenses 2019: $143,730Net Income 2019: -$5,3762019Revenue 2020: $136,575Expenses 2020: $99,325Net Income 2020: $37,2502020Revenue 2021: $172,477Expenses 2021: $87,836Net Income 2021: $84,6412021Revenue 2022: $251,963Expenses 2022: $229,739Net Income 2022: $22,2242022Revenue 2023: $267,686Expenses 2023: $267,571Net Income 2023: $1152023Revenue 2024: $287,357Expenses 2024: $298,531Net Income 2024: -$11,1742024

Highlighted filing

2013

Revenue$58,446
Expenses$71,319
Net Income-$12,873
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 4, 2014
Return Version
2013v3.1
Gross Receipts
$60,505
Mission and Program Overview

Mission

Day Care Provider

Program Services

DescriptionGrantsExpenses
Provide day care and pre-school services.$66,612-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefanie SweeneyPresident-$0--
Kacee LathropVice President-$0--
Marissa TurnerSecretary-$0--
Jennifer WilsonTreasurer-$0--
Petra PayneDirector-$0--
Sharon MillerDirector-$0--
Filing and Contact Details

Filer

EIN
93-0939895
Phone
5416765429

Signing Officer

Name
Amy Kollman
Title
President
Signed
2014-05-04
Discuss with paid preparer
Yes

Preparer

Preparer
Lonnie Read
Phone
5412762693
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $415”

Other Expenses.1001

“Advertising and Promotion $40”

Other Expenses.1005

“Travel $1633”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1651”

Other Expenses.1008

“Interest $1309”

Other Expenses.1009

“Depreciation $1967”

Other Expenses.1

“Groceries $3728”

Other Expenses.2

“Supplies $3094”

Other Expenses.3

“Telephone/Internet $1030”

Other Assets.1003

“Machinery and Equipment - Beginning $133 Machinery and Equipment - Ending $44”

Other Assets.1

“Employee Advance - Beginning $300 Employee Advance - Ending $300”

Total Liabilities.1

“Morrow Development Corporation - Beginning $11950 Morrow Development Corporation - Ending $11195”

Total Liabilities.2

“Bank Of Eastern Oregon - Beginning $8792 Bank Of Eastern Oregon - Ending $7257”

Total Liabilities.3

“Payroll Taxes Withheld - Beginning $598 Payroll Taxes Withheld - Ending $731”

Raw XML Appendix210 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/PersonNm0Brandi Sweeney
IRS990EZ/BooksInCareOfDetail/PhoneNum05416765530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 991
IRS990EZ/BooksInCareOfDetail/USAddress/City0Heppner
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014066
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057526
IRS990EZ/FundraisingGrossIncomeAmt06701
IRS990EZ/GrossReceiptsAmt060505
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt049088
IRS990EZ/LandAndBuildingsGrp/EOYAmt047210
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038343
IRS990EZ/OccupancyRentUtltsAndMaintAmt04904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stefanie Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kacee Lathrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marissa Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Petra Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0344
IRS990EZ/OtherExpensesTotalAmt014452
IRS990EZ/OtherRevenueTotalAmt0415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Day Care Provider
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt039313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide day care and pre-school services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050048
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02059
IRS990EZ/SpecialEventsNetIncomeLossAmt04642
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071319
IRS990EZ/TotalProgramServiceExpensesAmt066612
IRS990EZ/TotalRevenueAmt058446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151079
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03009
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt0384700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071521
IRS990ScheduleA/Total509Grp/TotalAmt0384700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Groceries $3728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone/Internet $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $133 Machinery and Equipment - Ending $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Advance - Beginning $300 Employee Advance - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Morrow Development Corporation - Beginning $11950 Morrow Development Corporation - Ending $11195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Of Eastern Oregon - Beginning $8792 Bank Of Eastern Oregon - Ending $7257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes Withheld - Beginning $598 Payroll Taxes Withheld - Ending $731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Kollman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Heppner Day Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEPP
ReturnHeader/Filer/EIN0930939895
ReturnHeader/Filer/PhoneNum05416765429
ReturnHeader/Filer/USAddress/AddressLine10PO Box 446
ReturnHeader/Filer/USAddress/City0Heppner
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Read & Bose CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 SE Dorion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0978012552
ReturnHeader/PreparerPersonGrp/PhoneNum05412762693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lonnie Read
ReturnHeader/ReturnTs02014-05-05T09:28:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,526
Liabilities
$19,183
Net assets
$38,343
Revenue
$58,446
Expenses
$71,319
Net income
-$12,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.06$2.35$2.87$2.99$0.11
2023Summary only. Only limited summary data is available for this year.$2.48$0.02$2.46$2.68$2.68$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.46$2.52$2.30$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$1.72$0.88$0.85
2020Summary only. Only limited summary data is available for this year.$1.43$0.04$1.39$1.37$0.99$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$1.38$1.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.08$1.07$1.99$1.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.97$1.97$2.14$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.12$1.13$2.00$1.77$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$1.57$1.00$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$0.79$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.38$0.58$0.71$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.21$0.51$0.56$0.70$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.23$0.65$1.04$0.63$0.41