Civic Intelligence

Pendleton Prints Inc

990PF • Fiscal year 2015 • EIN 93-0993572

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
1092 Skyline DrPendleton, OR 97801

(541) 276-0532

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$510,771

Up $53,851 (+12%) from 2014

Net Assets

Up

$509,030

Up $53,331 (+12%) from 2014

Liabilities

Up

$1,741

Up $520 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$136,212

Up $48,220 (+55%) from 2014

Expenses

Up

$82,881

Up $16,887 (+26%) from 2014

Net Income

Up

$53,331

Up $31,333 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$510,771
Liabilities$1,741
Net Assets$509,030
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$136,212
Expenses$82,881
Net Income$53,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

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

Filer

Filer Name
Pendleton Prints Inc
EIN
93-0993572
Phone
5412760532
Address
1092 Skyline Dr, Pendleton, OR 97801

Signing Officer

Name
Steven Neal
Title
President
Phone
5412760532
Signed
2016-05-10

Preparer

Firm
Sweeten CPA Pc
Address
10420 Manchaca Rd, AUSTIN, TX 78748
Preparer
Michele Sweeten
Phone
5123000282
Raw XML Appendix300 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/DepreciationPropertyGrp/AcquiredDt02010-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-06-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02333
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt220082
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt340414
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt421143
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt551060
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1263
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22509
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37070
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45178
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt57294
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0906
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12328
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt315670
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43020
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc02010 Video Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12011 Molds and Assets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22012 Molds and Assets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32013 Molds and Assets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42014 Molds and Assets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52015 Molds and Assets
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0135978
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0126
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt022418
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt053331
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0234
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0360
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0433
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt037495
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt016130
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt082881
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0136212
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt082881
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06338
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt053331
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0509030
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0455699
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0509030
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0510771
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01221
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01741
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt017
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06552
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06552
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0214220
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0232894
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0232894
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt056627
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0320152
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0234883
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0263525
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0263525
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt07800
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07800
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt07800
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0455699
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0509030
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0456920
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0510771
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0510771
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01221
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01741
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0456920
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0510771
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0455699
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0509030
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL LEONARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEVEN L NEAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUSAN C NEAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04020 NE Riverside Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11092 Skyline Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21092 Skyline Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Pendleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Pendleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Pendleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd097801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd197801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd297801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEVEN NEAL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01092 Skyline Dr
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Pendleton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05412760532
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEVEN NEAL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MINDY MERRILL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MARIE CARDER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3JUDITH OTTOSEN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4EMILY COLLINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01092 Skyline Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt112510 Granite Ridge Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21504 W Aimsworth
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3800 NW 11th St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO Box 369
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Pendleton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Gaithersburg
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Pasco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Pendleton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Pilot Rock
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097801
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120878
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd299301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd397801
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd497868
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt073104
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt119000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt28120
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02333
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18238
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt246056
LandEtcSchedule2/LandEtcGrp/BookValueAmt0263525
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Video Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Asset
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Art Molds and Assets
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02333
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18238
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2309581
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Meals and Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Modeling
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Scanning
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0937
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5608
TaxesSchedule/TaxesDetail/Amt067
TaxesSchedule/TaxesDetail/CategoryTxt0State Taxes
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412760532
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pendleton Prints Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0930993572
ReturnHeader/Filer/PhoneNum05412760532
ReturnHeader/Filer/USAddress/AddressLine1Txt01092 Skyline Dr
ReturnHeader/Filer/USAddress/CityNm0Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEETEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010420 Manchaca Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078748
ReturnHeader/PreparerPersonGrp/PhoneNum05123000282
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE SWEETEN
ReturnHeader/ReturnTs02016-05-09T20:33:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,771
Liabilities
$1,741
Net assets
$509,030
Revenue
$136,212
Expenses
$82,881
Net income
$53,331
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