Civic Intelligence

Capital Community Television Inc.

990 • Fiscal year 2015 • EIN 93-1009470

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

575 Trade Street SESalem, OR 97301

(503) 588-2288

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,569

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$270,185

Up $33,462 (+14%) from 2014

Net Assets

Up

$245,253

Up $28,488 (+13%) from 2014

Liabilities

Up

$24,932

Up $4,974 (+25%) from 2014

Revenue

Up

$789,329

Up $45,122 (+6.1%) from 2014

Expenses

Up

$760,840

Up $24,392 (+3.3%) from 2014

Net Income

Up

$28,489

Up $20,730 (+267%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $209,547Liabilities 2011: $18,750Net Assets 2011: $190,7972011Assets 2012: $223,443Liabilities 2012: $17,752Net Assets 2012: $205,6912012Assets 2013: $226,332Liabilities 2013: $17,326Net Assets 2013: $209,0062013Assets 2014: $236,723Liabilities 2014: $19,958Net Assets 2014: $216,7652014Assets 2015: $270,185Liabilities 2015: $24,932Net Assets 2015: $245,2532015Assets 2016: $295,390Liabilities 2016: $19,963Net Assets 2016: $275,4272016Assets 2017: $347,163Liabilities 2017: $27,499Net Assets 2017: $319,6642017Assets 2018: $382,261Liabilities 2018: $47,455Net Assets 2018: $334,8062018Assets 2019: $369,111Liabilities 2019: $43,623Net Assets 2019: $325,4882019Assets 2020: $457,481Liabilities 2020: $135,843Net Assets 2020: $321,6382020Assets 2021: $579,550Liabilities 2021: $64,761Net Assets 2021: $514,7892021Assets 2022: $537,970Liabilities 2022: $45,636Net Assets 2022: $492,3342022Assets 2023: $504,989Liabilities 2023: $39,945Net Assets 2023: $465,0442023Assets 2025: $814,320Liabilities 2025: $100,750Net Assets 2025: $713,5702025

Highlighted filing

2015

Assets$270,185
Liabilities$24,932
Net Assets$245,253

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $722,243Expenses 2011: $702,268Net Income 2011: $19,9752011Revenue 2012: $718,660Expenses 2012: $703,766Net Income 2012: $14,8942012Revenue 2013: $707,335Expenses 2013: $704,020Net Income 2013: $3,3152013Revenue 2014: $744,207Expenses 2014: $736,448Net Income 2014: $7,7592014Revenue 2015: $789,329Expenses 2015: $760,840Net Income 2015: $28,4892015Revenue 2016: $801,353Expenses 2016: $771,179Net Income 2016: $30,1742016Revenue 2017: $834,651Expenses 2017: $790,414Net Income 2017: $44,2372017Revenue 2018: $847,978Expenses 2018: $832,836Net Income 2018: $15,1422018Revenue 2019: $882,768Expenses 2019: $892,086Net Income 2019: -$9,3182019Revenue 2020: $863,452Expenses 2020: $867,302Net Income 2020: -$3,8502020Revenue 2021: $1,088,537Expenses 2021: $894,336Net Income 2021: $194,2012021Revenue 2022: $880,878Expenses 2022: $903,333Net Income 2022: -$22,4552022Revenue 2023: $868,506Expenses 2023: $900,721Net Income 2023: -$32,2152023Revenue 2025: $1,131,187Expenses 2025: $1,029,307Net Income 2025: $101,8802025

Highlighted filing

2015

Revenue$789,329
Expenses$760,840
Net Income$28,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$789,329
Mission and Program Overview

Mission

Empowering people to communicate and providing community information through television.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,251$242,099▲ $210,848
Accounts Receivable$177,250--
Prepaid Expenses and Deferred Charges$28,147$28,011▼ $136
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$236,723$270,185▲ $33,462
Liabilities
Accounts Payable and Accrued Expenses$19,958$24,932▲ $4,974
Total Liabilities$19,958$24,932▲ $4,974
Net Assets / Fund Balance
Unrestricted Net Assets$216,765$245,253▲ $28,488
Total Net Assets Fund Balance$216,765$245,253▲ $28,488
Total Liabilities and Net Assets / Fund Balance$236,723$270,185▲ $33,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BushongExec DirectorFT$61,800$8,769$70,569

Board Members and Trustees

NameTitle
Dave MossPresident
Cara FischerDirector
Eric KittlesonDirector
Levi Herrera-lopezDirector
Linda BermanDirector
Sarah HackettSecretary
Jim RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,667
Program Service Revenue
$19,921
Investment Income
$240
Other Revenue
$3,501
All Other Contributions
$16,667
Change in Net Assets
$28,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$789,329
Total Revenue per Form 990
$789,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,361
Other Expenses$172,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,026--$370,026
Other Employee Benefits$78,438--$78,438
Current Officers, Directors, Trustees, and Key Employees$29,555$44,332-$73,887
Occupancy$49,030--$49,030
Payroll Taxes$40,276$3,434-$43,710
Office Expenses$12,441$20,690-$33,131
Pension Plan Contributions$22,300--$22,300
Insurance$20,102$1,767-$21,869
Advertising$21,587--$21,587
Fees for Services Legal-$19,145-$19,145
Other Expenses$16,828--$16,828
Fees for Services Accounting-$7,700-$7,700
Travel$3,189--$3,189
Total Functional Expenses$663,772$97,068$0$760,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,840
Total Expenses per Audited Statements$760,840
Total Expenses per Form 990$760,840
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees.

Form 990, Part VI, Section B, Line 11

The 990 will be reviewed by the treasurer and executive director prior to filing.

Form 990, Part VI, Section B, Line 11

The organization will email the form 990 to directors prior to filing. If the tax return is complete, the form 990 will be presented to the board at the february board meeting.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose conflict of interests at monthly meetings.

Form 990, Part VI, Section B, Line 15A

The board has looked at compensation from other organizations, and bases the pay of all cctv staff on history and comparison. The budget includes line items for all staff. The board discusses and considers the budget with this detail, with the results documented in the minutes.

Form 990, Part VI, Section C, Line 19

The organization's financial statements and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Capital Community Television
EIN
93-1009470
Phone
5035882288
Address
575 TRADE STREET SE, SALEM, OR 97301

Signing Officer

Name
Jim Randall
Title
Board Treasurer
Phone
5035882288
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Bushong
Formed
1989
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
120

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Ryan T Pasquarella CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART X, LINE 2:

The corporation follows the provisions of accounting standards codification (asc) 740 "accounting for income taxes". The corporation's federal and state income tax returns are subject to possible examination by the taxing authority until the expiration of the related statutes of limitations on those returns. In general, the federal and state income tax returns have a three year statute of limitations. The corporation would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision. Disclosure is not required of a loss contingency involving an unasserted claim or assessment when there has been no manifestation by a potential claimant of an awareness of a possible claim or assessment unless it is considered probable that a claim will be asserted and there is a reasonable possibility that the outcome will be unfavorable. Using that guidance, as of june 30, 2015, the corporation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt03505000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03505000
IRS990ScheduleA/TotalSupportAmt03528878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0760840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0789329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740 "ACCOUNTING FOR INCOME TAXES". THE CORPORATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITY UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE CORPORATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. DISCLOSURE IS NOT REQUIRED OF A LOSS CONTINGENCY INVOLVING AN UNASSERTED CLAIM OR ASSESSMENT WHEN THERE HAS BEEN NO MANIFESTATION BY A POTENTIAL CLAIMANT OF AN AWARENESS OF A POSSIBLE CLAIM OR ASSESSMENT UNLESS IT IS CONSIDERED PROBABLE THAT A CLAIM WILL BE ASSERTED AND THERE IS A REASONABLE POSSIBILITY THAT THE OUTCOME WILL BE UNFAVORABLE. USING THAT GUIDANCE, AS OF JUNE 30, 2015, THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0760840
IRS990ScheduleD/TotalRevenuePerForm990Amt0789329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL EMAIL THE FORM 990 TO DIRECTORS PRIOR TO FILING. IF THE TAX RETURN IS COMPLETE, THE FORM 990 WILL BE PRESENTED TO THE BOARD AT THE FEBRUARY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICT OF INTERESTS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS LOOKED AT COMPENSATION FROM OTHER ORGANIZATIONS, AND BASES THE PAY OF ALL CCTV STAFF ON HISTORY AND COMPARISON. THE BUDGET INCLUDES LINE ITEMS FOR ALL STAFF. THE BOARD DISCUSSES AND CONSIDERS THE BUDGET WITH THIS DETAIL, WITH THE RESULTS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236723
IRS990/TotalAssetsEOYAmt0270185
IRS990/TotalAssetsGrp/BOYAmt0236723
IRS990/TotalAssetsGrp/EOYAmt0270185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0765667
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019958
IRS990/TotalLiabilitiesEOYAmt024932
IRS990/TotalLiabilitiesGrp/BOYAmt019958
IRS990/TotalLiabilitiesGrp/EOYAmt024932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245253
IRS990/TotalOtherCompensationAmt08769
IRS990/TotalProgramServiceExpensesAmt0663772
IRS990/TotalProgramServiceRevenueAmt019921
IRS990/TotalReportableCompFromOrgAmt061800
IRS990/TotalRevenueGrp/ExclusionAmt0240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03189
IRS990/TravelGrp/TotalAmt03189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 TRADE STREET SE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CCTVSALEM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035882288
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL COMMUNITY TELEVISION
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0931009470
ReturnHeader/Filer/PhoneNum05035882288
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 TRADE STREET SE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930874157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVE MUELLER & SWANK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 COTTAGE STREET NE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035817788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN T PASQUARELLA CPA
ReturnHeader/ReturnTs02016-02-12T12:36:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$1.13$1.03$0.10
2023Summary only. Only limited summary data is available for this year.$0.50$0.04$0.47$0.87$0.90$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$0.88$0.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.06$0.51$1.09$0.89$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.14$0.32$0.86$0.87$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.88$0.89$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.85$0.83$0.02
2017Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.83$0.79$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.74$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.71$0.70$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.21$0.72$0.70$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.72$0.70$0.02