Civic Intelligence

Asset Systems Inc

990 • Fiscal year 2014 • EIN 93-0959411

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 14949Portland, OR 97293

(503) 230-9522

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,444,895

Up $387,935 (+19%) from 2013

Net Assets

Up

$675,594

Up $218,811 (+48%) from 2013

Liabilities

Up

$1,769,301

Up $169,124 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$5,935,277

Up $456,510 (+8.3%) from 2013

Expenses

Up

$4,707,020

Up $112,388 (+2.4%) from 2013

Net Income

Up

$1,228,257

Up $344,122 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,037,277Liabilities 2011: $1,493,489Net Assets 2011: $543,7882011Assets 2012: $2,273,048Liabilities 2012: $1,888,855Net Assets 2012: $384,1932012Assets 2013: $2,056,960Liabilities 2013: $1,600,177Net Assets 2013: $456,7832013Assets 2014: $2,444,895Liabilities 2014: $1,769,301Net Assets 2014: $675,5942014Assets 2015: $2,815,295Liabilities 2015: $1,776,950Net Assets 2015: $1,038,3452015Assets 2016: $1,741,183Liabilities 2016: $1,123,787Net Assets 2016: $617,3962016Assets 2017: $1,263,481Liabilities 2017: $946,657Net Assets 2017: $316,8242017Assets 2018: $1,455,262Liabilities 2018: $972,067Net Assets 2018: $483,1952018Assets 2019: $1,276,641Liabilities 2019: $866,748Net Assets 2019: $409,8932019Assets 2020: $165,050Liabilities 2020: $56,011Net Assets 2020: $109,0392020Assets 2021: $104,278Liabilities 2021: $220,244Net Assets 2021: -$115,9662021Assets 2022: $103,524Liabilities 2022: $322,554Net Assets 2022: -$219,0302022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$2,444,895
Liabilities$1,769,301
Net Assets$675,594
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,519,800Expenses 2011: $4,524,587Net Income 2011: $995,2132011Revenue 2012: $5,542,404Expenses 2012: $4,532,230Net Income 2012: $1,010,1742012Revenue 2013: $5,478,767Expenses 2013: $4,594,632Net Income 2013: $884,1352013Revenue 2014: $5,935,277Expenses 2014: $4,707,020Net Income 2014: $1,228,2572014Revenue 2015: $6,659,993Expenses 2015: $5,038,768Net Income 2015: $1,621,2252015Revenue 2016: $10,003,158Expenses 2016: $9,093,556Net Income 2016: $909,6022016Revenue 2017: $7,082,610Expenses 2017: $6,792,041Net Income 2017: $290,5692017Revenue 2018: $7,517,773Expenses 2018: $7,099,803Net Income 2018: $417,9702018Revenue 2019: $8,245,756Expenses 2019: $7,828,241Net Income 2019: $417,5152019Revenue 2020: $2,451,942Expenses 2020: $2,542,955Net Income 2020: -$91,0132020Revenue 2021: $27,824Expenses 2021: $252,829Net Income 2021: -$225,0052021Revenue 2022: $7,290Expenses 2022: $110,354Net Income 2022: -$103,0642022Revenue 2023: $769Expenses 2023: $0Net Income 2023: $7692023

Highlighted filing

2014

Revenue$5,935,277
Expenses$4,707,020
Net Income$1,228,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$5,935,277
Mission and Program Overview

Mission

Collection services provided for cooperative hospital service organization

Collection services provided for cooperative hospital service organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,925,381$2,284,967▲ $359,586
Rtn Earn Endowment Incm Other Fnds$455,733$674,544▲ $218,811
Accounts Receivable$93,094$116,370▲ $23,276
Prepaid Expenses and Deferred Charges$38,485$43,558▲ $5,073
Cap Stk Tr Prin Current Funds$1,050$1,050→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,056,960$2,444,895▲ $387,935
Other Assets Total-$0-
Liabilities
Other Liabilities$876,510$1,019,064▲ $142,554
Accounts Payable and Accrued Expenses$723,667$750,237▲ $26,570
Total Liabilities$1,600,177$1,769,301▲ $169,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,783$675,594▲ $218,811
Total Liabilities and Net Assets / Fund Balance$2,056,960$2,444,895▲ $387,935
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Timothy FleischmannDirector
Ron BenfieldSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Davenport & Hasson LLPLegal-Collection12707 NE Halsey St, Portland, OR 97230$268,537
Robert FriedmanLegal-CollectionPO Box 3118, Kirkland, WA 98083$185,702
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,933,723
Investment Income
$1,554
Other Revenue
$0
Change in Net Assets
$1,228,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,955,163
Salaries, Compensation, and Employee Benefits$1,751,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,562,140--$1,562,140
Fees for Services Legal$641,968--$641,968
All Other Expenses$438,091$112,278-$550,369
Payroll Taxes$159,640--$159,640
Other Expenses$150,994$300,000-$150,994
Occupancy-$133,862-$133,862
Fees for Services Accounting-$47,735-$47,735
Pension Plan Contributions$30,077--$30,077
Travel-$14,608-$14,608
Total Functional Expenses$4,098,537$608,483$0$4,707,020
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Collections Due Clients$1,019,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management services are provided by Asset Recovery Group, Inc.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Asset Systems Inc
EIN
93-0959411
Phone
5032309522
Address
PO Box 14949, Portland, OR 97293

Signing Officer

Name
Michael G Schindler
Title
Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Checketts Pc
Address
10121 SE SUNNYSIDE RD 300, CLACKAMAS, OR 97015
Preparer
Gordon Checketts
Phone
5036542033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charge: Column (A) - Total = $4691; Column (B) - Program Services = $0; Column (C) - Management & General = $4691; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Breakroom Usage: Column (A) - Total = $187; Column (B) - Program Services = $0; Column (C) - Management & General = $187; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Client Relations: Column (A) - Total = $5911; Column (B) - Program Services = $0; Column (C) - Management & General = $5911; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Commission Forward Fees: Column (A) - Total = $248; Column (B) - Program Services = $248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expense: Column (A) - Total = $80853; Column (B) - Program Services = $80853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Court Prevailing Fees-Attorney: Column (A) - Total = $104386; Column (B) - Program Services = $104386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Data Processing: Column (A) - Total = $7152; Column (B) - Program Services = $7152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $6209; Column (B) - Program Services = $0; Column (C) - Management & General = $6209; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education Seminar: Column (A) - Total = $15194; Column (B) - Program Services = $0; Column (C) - Management & General = $15194; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Relations: Column (A) - Total = $8943; Column (B) - Program Services = $0; Column (C) - Management & General = $8943; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Interpreter Service: Column (A) - Total = $3394; Column (B) - Program Services = $3394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $3359; Column (B) - Program Services = $0; Column (C) - Management & General = $3359; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $359; Column (B) - Program Services = $0; Column (C) - Management & General = $359; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Expense: Column (A) - Total = $59210; Column (B) - Program Services = $0; Column (C) - Management & General = $59210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“On-Line Payment Process Fee: Column (A) - Total = $144789; Column (B) - Program Services = $144789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Search & Investigation: Column (A) - Total = $18506; Column (B) - Program Services = $18506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & Licenses: Column (A) - Total = $3938; Column (B) - Program Services = $0; Column (C) - Management & General = $3938; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $78763; Column (B) - Program Services = $78763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Expense: Column (A) - Total = $4277; Column (B) - Program Services = $0; Column (C) - Management & General = $4277; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Patronage Dividends Paid = -$1009446”

Raw XML Appendix392 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
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IRS990/OtherExpensesGrp/ProgramServicesAmt1183903
IRS990/OtherExpensesGrp/ProgramServicesAmt2150994
IRS990/OtherExpensesGrp/TotalAmt0931724
IRS990/OtherExpensesGrp/TotalAmt1300000
IRS990/OtherExpensesGrp/TotalAmt2183903
IRS990/OtherExpensesGrp/TotalAmt3150994
IRS990/OtherLiabilitiesGrp/BOYAmt0876510
IRS990/OtherLiabilitiesGrp/EOYAmt01019064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01562140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01562140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159640
IRS990/PayrollTaxesGrp/TotalAmt0159640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030077
IRS990/PensionPlanContributionsGrp/TotalAmt030077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043558
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Attorney Fees Recovered
IRS990/ProgramServiceRevenueGrp/Desc1Commission Income
IRS990/ProgramServiceRevenueGrp/Desc2Court Costs
IRS990/ProgramServiceRevenueGrp/Desc3Court Prevailing Fees
IRS990/ProgramServiceRevenueGrp/Desc4Interest From Collections
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0922227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13211842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2753915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3208772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4836967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0922227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13211842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2753915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3208772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4836967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02353
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02921494
IRS990/PYProgramServiceRevenueAmt05476414
IRS990/PYRevenuesLessExpensesAmt0884135
IRS990/PYSalariesCompEmpBnftPaidAmt01673138
IRS990/PYTotalExpensesAmt04594632
IRS990/PYTotalRevenueAmt05478767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01228257
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0455733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0674544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01019064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Collections Due Clients
IRS990ScheduleD/TotalLiabilityAmt01019064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management services are provided by Asset Recovery Group, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charge: Column (A) - Total = $4691; Column (B) - Program Services = $0; Column (C) - Management & General = $4691; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Breakroom Usage: Column (A) - Total = $187; Column (B) - Program Services = $0; Column (C) - Management & General = $187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Client Relations: Column (A) - Total = $5911; Column (B) - Program Services = $0; Column (C) - Management & General = $5911; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Commission Forward Fees: Column (A) - Total = $248; Column (B) - Program Services = $248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Expense: Column (A) - Total = $80853; Column (B) - Program Services = $80853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Court Prevailing Fees-Attorney: Column (A) - Total = $104386; Column (B) - Program Services = $104386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Data Processing: Column (A) - Total = $7152; Column (B) - Program Services = $7152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions: Column (A) - Total = $6209; Column (B) - Program Services = $0; Column (C) - Management & General = $6209; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education Seminar: Column (A) - Total = $15194; Column (B) - Program Services = $0; Column (C) - Management & General = $15194; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Employee Relations: Column (A) - Total = $8943; Column (B) - Program Services = $0; Column (C) - Management & General = $8943; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Interpreter Service: Column (A) - Total = $3394; Column (B) - Program Services = $3394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Maintenance: Column (A) - Total = $3359; Column (B) - Program Services = $0; Column (C) - Management & General = $3359; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals: Column (A) - Total = $359; Column (B) - Program Services = $0; Column (C) - Management & General = $359; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Expense: Column (A) - Total = $59210; Column (B) - Program Services = $0; Column (C) - Management & General = $59210; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18On-Line Payment Process Fee: Column (A) - Total = $144789; Column (B) - Program Services = $144789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Search & Investigation: Column (A) - Total = $18506; Column (B) - Program Services = $18506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Taxes & Licenses: Column (A) - Total = $3938; Column (B) - Program Services = $0; Column (C) - Management & General = $3938; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone: Column (A) - Total = $78763; Column (B) - Program Services = $78763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Vehicle Expense: Column (A) - Total = $4277; Column (B) - Program Services = $0; Column (C) - Management & General = $4277; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Patronage Dividends Paid = -$1009446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02056960
IRS990/TotalAssetsEOYAmt02444895
IRS990/TotalAssetsGrp/BOYAmt02056960
IRS990/TotalAssetsGrp/EOYAmt02444895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0608483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04098537
IRS990/TotalFunctionalExpensesGrp/TotalAmt04707020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01600177
IRS990/TotalLiabilitiesEOYAmt01769301
IRS990/TotalLiabilitiesGrp/BOYAmt01600177
IRS990/TotalLiabilitiesGrp/EOYAmt01769301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675594
IRS990/TotalProgramServiceExpensesAmt04098537
IRS990/TotalProgramServiceRevenueAmt05933723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05935277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05935277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02056960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02444895
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014608
IRS990/TravelGrp/TotalAmt014608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael G Schindler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Asset Systems Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0930959411
ReturnHeader/Filer/PhoneNum05032309522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14949
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHECKETTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010121 SE SUNNYSIDE RD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLACKAMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097015
ReturnHeader/PreparerPersonGrp/PhoneNum05036542033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon Checketts
ReturnHeader/ReturnTs02015-05-15T04:19:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,444,895
Liabilities
$1,769,301
Net assets
$675,594
Revenue
$5,935,277
Expenses
$4,707,020
Net income
$1,228,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.32$0.22$0.01$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$0.03$0.25$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$2.45$2.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.87$0.41$8.25$7.83$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.97$0.48$7.52$7.10$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.95$0.32$7.08$6.79$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.12$0.62$10.0$9.09$0.91
2015Summary only. Only limited summary data is available for this year.$2.82$1.78$1.04$6.66$5.04$1.62
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.77$0.68$5.94$4.71$1.23
2013Detailed filing. Detailed filing data is available for this year.$2.06$1.60$0.46$5.48$4.59$0.88
2012Summary only. Only limited summary data is available for this year.$2.27$1.89$0.38$5.54$4.53$1.01
2011Summary only. Only limited summary data is available for this year.$2.04$1.49$0.54$5.52$4.52$1.00