Civic Intelligence

Pendleton Prints Inc

990PF • Fiscal year 2011 • EIN 93-0993572

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
1092 Skyline Dr97801
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

53rd percentile

0.4%

Faster asset growth than 53% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$356,714

Up $1,549 (+0.4%) from 2010

Net Assets

Up

$354,128

Up $17,870 (+5.3%) from 2010

Liabilities

Down

$2,586

Down $16,321 (-86%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$114,004

Up $57,096 (+100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $355,165Liabilities 2010: $18,907Net Assets 2010: $336,2582010Assets 2011: $356,714Liabilities 2011: $2,586Net Assets 2011: $354,1282011Assets 2012: $420,375Liabilities 2012: $1,6142012Assets 2013: $435,027Liabilities 2013: $1,326Net Assets 2013: $433,7012013Assets 2014: $456,920Liabilities 2014: $1,221Net Assets 2014: $455,6992014Assets 2015: $510,771Liabilities 2015: $1,741Net Assets 2015: $509,0302015Assets 2016: $575,935Liabilities 2016: $1,705Net Assets 2016: $574,2302016Assets 2017: $645,446Liabilities 2017: $1,321Net Assets 2017: $644,1252017Assets 2018: $549,423Liabilities 2018: $2,695Net Assets 2018: $546,7282018Assets 2019: $506,100Liabilities 2019: $3,033Net Assets 2019: $503,0672019Assets 2020: $483,527Liabilities 2020: $1,258Net Assets 2020: $482,2692020

Highlighted filing

2011

Assets$356,714
Liabilities$2,586
Net Assets$354,128
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $56,9082010Expenses 2011: $114,0042011Revenue 2012: $163,388Expenses 2012: $98,755Net Income 2012: $64,6332012Revenue 2013: $117,890Expenses 2013: $102,950Net Income 2013: $14,9402013Revenue 2014: $87,992Expenses 2014: $65,994Net Income 2014: $21,9982014Revenue 2015: $136,212Expenses 2015: $82,881Net Income 2015: $53,3312015Revenue 2016: $183,820Expenses 2016: $102,582Net Income 2016: $81,2382016Revenue 2017: $177,261Expenses 2017: $107,366Net Income 2017: $69,8952017Revenue 2018: $72,449Expenses 2018: $169,846Net Income 2018: -$97,3972018Revenue 2019: $82,140Expenses 2019: $125,801Net Income 2019: -$43,6612019Revenue 2020: $63,357Expenses 2020: $84,155Net Income 2020: -$20,7982020

Highlighted filing

2011

Revenue-
Expenses$114,004
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL LEONARDChairman-$0--
STEVEN L NEALPresidentPT$0--
SUSAN C NEALSecretary-$0--
Filing and Contact Details

Filer

EIN
93-0993572
Raw XML Appendix261 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
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis02333
DepreciationSchedule/Depreciation/CostOrOtherBasis13250
DepreciationSchedule/Depreciation/CurrentYearExpense0285
DepreciationSchedule/Depreciation/CurrentYearExpense1464
DepreciationSchedule/Depreciation/DateAcquired02010-08-01
DepreciationSchedule/Depreciation/DateAcquired12011-06-17
DepreciationSchedule/Depreciation/DescriptionOfProperty0Video Equipment 2010
DepreciationSchedule/Depreciation/DescriptionOfProperty1Porcelain Bust Molds
DepreciationSchedule/Depreciation/Life07.00
DepreciationSchedule/Depreciation/Life17.00
DepreciationSchedule/Depreciation/PriorYearsDepreciation0167
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome02703
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02703
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02703
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0494
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0128632
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold08
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0749
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses017323
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss02695
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc02703
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss088526
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss078
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0114004
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0131327
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0114004
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss024149
IRS990PF/BalanceSheets/AccountsPayableBOY0780
IRS990PF/BalanceSheets/AccountsPayableEOY01649
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02083
IRS990PF/BalanceSheets/CashBOY016584
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY0148459
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY0163544
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV0163544
IRS990PF/BalanceSheets/InvestmentsOtherBOY07800
IRS990PF/BalanceSheets/InvestmentsOtherEOY07800
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV07800
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0187453
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY09237
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0185370
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0185370
IRS990PF/BalanceSheets/LoansFromOfficersBOY018127
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0173632
IRS990PF/BalanceSheets/OtherLiabilitiesBOY00
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0937
IRS990PF/BalanceSheets/RetainedEarningsBOY0336805
IRS990PF/BalanceSheets/RetainedEarningsEOY0354128
IRS990PF/BalanceSheets/TotalAssetsBOY0355712
IRS990PF/BalanceSheets/TotalAssetsEOY0356714
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0356714
IRS990PF/BalanceSheets/TotalLiabilitiesBOY018907
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02586
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0355712
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0356714
IRS990PF/BalanceSheets/TotalNetAssetsBOY0336805
IRS990PF/BalanceSheets/TotalNetAssetsEOY0354128
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses017323
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0354128
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0336805
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0354128
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0356714
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DANIEL LEONARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEVEN L NEAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SUSAN C NEAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104020 NE RIVERSIDE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111092 SKYLINE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121092 SKYLINE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PENDLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PENDLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PENDLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode097801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode197801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode297801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber010
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Sale of fine art prints for art pieces which Pendleton Prints owns the copyright, served Pendleton Prints's religious missionary and promotion of the arts purposes.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0STEVEN L NEAL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05412760532
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101092 SKYLINE DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PENDLETON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097801
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OR
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0128632
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101092 SKYLINE DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PENDLETON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode097801
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0STEVEN NEAL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PayrollContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-01
IRS990ScheduleB/NoncashProperty/FairMarketValue018127
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0FORGIVENESS OF LOAN TO DIRECTOR
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01619
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1464
LandEtcSchedule2/LandEtc/BookValue0714
LandEtcSchedule2/LandEtc/BookValue18238
LandEtcSchedule2/LandEtc/BookValue2176418
LandEtcSchedule2/LandEtc/CategoryOrItem0Video Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem1Asset
LandEtcSchedule2/LandEtc/CategoryOrItem2Art Molds and Assets--not for sale
LandEtcSchedule2/LandEtc/CostOrOtherBasis02333
LandEtcSchedule2/LandEtc/CostOrOtherBasis18238
LandEtcSchedule2/LandEtc/CostOrOtherBasis2176882
OtherExpensesSchedule/OtherExpenses/Description0Missionary Fund Donation
OtherExpensesSchedule/OtherExpenses/Description1Contract Labor
OtherExpensesSchedule/OtherExpenses/Description2Supplies
OtherExpensesSchedule/OtherExpenses/Description3Meals and Entertainment
OtherExpensesSchedule/OtherExpenses/Description4Bank Service Charge
OtherExpensesSchedule/OtherExpenses/Description5Modeling
OtherExpensesSchedule/OtherExpenses/Description6Postage and Delivery
OtherExpensesSchedule/OtherExpenses/Description7Reporting
OtherExpensesSchedule/OtherExpenses/Description8Gifts
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks182522
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2523
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3876
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4263
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5258
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6296
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks82738
OtherLiabilitiesSchedule/OtherLiabilities/Description0Bank Overdraft
OtherLiabilitiesSchedule/OtherLiabilities/Description1Bank Overdraft
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0937
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1937
TaxesSchedule/Taxes/Amount078
TaxesSchedule/Taxes/Category0State Taxes
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930993572
ReturnHeader/Filer/Name/BusinessNameLine10PENDLETON PRINTS INC
ReturnHeader/Filer/NameControl0PEND
ReturnHeader/Filer/Phone05412760532
ReturnHeader/Filer/USAddress/AddressLine101092 SKYLINE DR
ReturnHeader/Filer/USAddress/City0PENDLETON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097801
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0STEVEN NEAL
ReturnHeader/Officer/Phone05412760532
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWEETEN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011005 MINT JULEP DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078748
ReturnHeader/Preparer/Name0MINDY MERRILL
ReturnHeader/Preparer/Phone05123000282
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-13T21:41:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,714
Liabilities
$2,586
Net assets
$354,128
Revenue
-
Expenses
$114,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.82$0.63$0.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.03$5.03$0.82$1.26$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.03$5.47$0.72$1.70$0.97
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.01$6.44$1.77$1.07$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.02$5.74$1.84$1.03$0.81
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.09$1.36$0.83$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$0.88$0.66$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$1.18$1.03$0.15
2012Summary only. Only limited summary data is available for this year.$4.20$0.02$1.63$0.99$0.65
2011Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$1.14
2010Detailed filing. Detailed filing data is available for this year.$3.55$0.19$3.36$0.57