Civic Intelligence

Pendleton Prints Inc

990PF • Fiscal year 2017 • EIN 93-0993572

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.01x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$645,446

Up $69,511 (+12%) from 2016

Net Assets

Up

$644,125

Up $69,895 (+12%) from 2016

Liabilities

Down

$1,321

Down $384 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin87th percentile

Revenue

Down

$177,261

Down $6,559 (-3.6%) from 2016

Expenses

Up

$107,366

Up $4,784 (+4.7%) from 2016

Net Income

Down

$69,895

Down $11,343 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$645,446
Liabilities$1,321
Net Assets$644,125
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$177,261
Expenses$107,366
Net Income$69,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th 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
2018-05-07

Preparer

Firm
Mindy N Merrill
Address
12510 Granite Ridge Dr, North Potomac, MD 20878
Preparer
Mindy Merrill
Phone
2027706594
Raw XML Appendix312 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/AcquiredDt62016-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72017-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82017-04-24
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02333
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt220082
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt340414
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt421143
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt551060
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt633658
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt729728
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt817000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt052
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1263
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21792
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33607
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42642
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt58932
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt64121
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt72123
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt83400
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/LifeRt67.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12855
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt215601
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt327790
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411897
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt519799
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62404
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62016 Molds and Assets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72017 Molds and Assets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc82015 GMC Acadia
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0177031
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt040
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt041796
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt069895
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0230
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0270
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt054
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012046
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt039500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0233
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0107366
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0177261
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0107366
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt013737
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt069895
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0644125
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0574230
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0644125
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0645446
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01705
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01321
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt093649
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0158268
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0158268
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0235988
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0235948
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0235948
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0136070
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0387300
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0246298
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0251230
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0251230
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0574230
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0644125
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0575935
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0645446
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0645446
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01705
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01321
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0575935
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0645446
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0574230
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0644125
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/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
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/ContributorPersonNm0BRYAN BURR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1STEVE NEAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0742 Country Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11092 Skyline Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Santa Clara
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Pendleton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084765
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd197801
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1126180
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02333
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1130337
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23400
LandEtcSchedule2/LandEtcGrp/BookValueAmt0237630
LandEtcSchedule2/LandEtcGrp/BookValueAmt113600
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Video Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Art Molds and Assets
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt22015 GMC Acadia
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02333
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1367967
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt217000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Meals and Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Modeling
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Postage and Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Scanning
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1324
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3649
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt418
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt88353
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9959
TaxesSchedule/TaxesDetail/Amt0233
TaxesSchedule/TaxesDetail/CategoryTxt0State Taxes
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412760532
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01F45D1BB2E65AEBC9989C2433978A3F1028D5BAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F45D1BB2E65AEBC9989C2433978A3F1028D5BAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.200.92.31
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:11:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mindy N Merrill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012510 Granite Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Potomac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum02027706594
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY MERRILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T19:11:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,446
Liabilities
$1,321
Net assets
$644,125
Revenue
$177,261
Expenses
$107,366
Net income
$69,895
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