Civic Intelligence

Philomath Community Services Inc.

990EZ • Fiscal year 2012 • EIN 93-1092676

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization Profilewww.philomathcommunityservices.org
PO Box 133497330-1334
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$297,668

Down $19,318 (-6.1%) from 2011

Net Assets

$297,668

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$43,308

Down $13,495 (-24%) from 2011

Expenses

Up

$62,627

Up $11,765 (+23%) from 2011

Net Income

Down

-$19,319

Down $25,260 (-425%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $311,045Net Assets 2010: $311,0452010Assets 2011: $316,986Liabilities 2011: $02011Assets 2012: $297,668Net Assets 2012: $297,6682012Assets 2013: $294,063Net Assets 2013: $294,0632013Assets 2014: $316,354Liabilities 2014: $0Net Assets 2014: $316,3542014Assets 2015: $341,146Liabilities 2015: $0Net Assets 2015: $341,1462015Assets 2016: $356,893Liabilities 2016: $0Net Assets 2016: $356,8932016Assets 2017: $391,418Liabilities 2017: $0Net Assets 2017: $391,4182017Assets 2018: $408,922Liabilities 2018: $0Net Assets 2018: $408,9222018Assets 2019: $443,329Liabilities 2019: $2,542Net Assets 2019: $440,7872019Assets 2020: $641,324Liabilities 2020: $6,173Net Assets 2020: $635,1512020Assets 2021: $603,878Liabilities 2021: $7,140Net Assets 2021: $596,7382021Assets 2022: $642,342Liabilities 2022: $4,252Net Assets 2022: $638,0902022Assets 2023: $593,918Liabilities 2023: $6,015Net Assets 2023: $587,9032023Assets 2024: $520,041Liabilities 2024: $8,738Net Assets 2024: $511,3032024

Highlighted filing

2012

Assets$297,668
Liabilities-
Net Assets$297,668
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $74,832Expenses 2010: $43,661Net Income 2010: $31,1712010Revenue 2011: $56,803Expenses 2011: $50,862Net Income 2011: $5,9412011Revenue 2012: $43,308Expenses 2012: $62,627Net Income 2012: -$19,3192012Revenue 2013: $80,367Expenses 2013: $83,972Net Income 2013: -$3,6052013Revenue 2014: $79,788Expenses 2014: $69,036Net Income 2014: $10,7522014Revenue 2015: $98,961Expenses 2015: $74,293Net Income 2015: $24,6682015Revenue 2016: $90,049Expenses 2016: $74,376Net Income 2016: $15,6732016Revenue 2017: $113,615Expenses 2017: $80,893Net Income 2017: $32,7222017Revenue 2018: $92,080Expenses 2018: $75,571Net Income 2018: $16,5092018Revenue 2019: $1,556,700Expenses 2019: $1,568,874Net Income 2019: -$12,1742019Revenue 2020: $1,366,010Expenses 2020: $1,175,587Net Income 2020: $190,4232020Revenue 2021: $1,276,282Expenses 2021: $1,314,695Net Income 2021: -$38,4132021Revenue 2022: $1,254,022Expenses 2022: $1,209,827Net Income 2022: $44,1952022Revenue 2023: $930,915Expenses 2023: $981,102Net Income 2023: -$50,1872023Revenue 2024: $946,044Expenses 2024: $1,022,524Net Income 2024: -$76,4802024

Highlighted filing

2012

Revenue$43,308
Expenses$62,627
Net Income-$19,319
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To feed and cloth families in poverty

Filing and Contact Details

Filer

EIN
93-1092676
Raw XML Appendix224 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
CompensationExplanation/Compensation/PersonName0JEFF LAMB
CompensationExplanation/Compensation/PersonName1DON GIST
CompensationExplanation/Compensation/PersonName2DEBBIE THORPE
CompensationExplanation/Compensation/PersonName3MARTI BARLOW
CompensationExplanation/Compensation/PersonName4ROLLIE BOWERS
CompensationExplanation/Compensation/PersonName5DOT RICHARDSON
CompensationExplanation/Compensation/PersonName6CAREY OIEN
CompensationExplanation/Compensation/PersonName7CHRIS SHONNARD
CompensationExplanation/Compensation/PersonName8LEOTA HUTSELL
CompensationExplanation/Compensation/PersonName9MICHELE KELLISON
CompensationExplanation/Compensation/PersonName10GABRIELLE MAHONEY
CompensationExplanation/Compensation/PersonName11SCOTT RAMSAY
CompensationExplanation/Compensation/PersonName12BILL SEAGREN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY092116
IRS990EZ/CashSavingsAndInvestments/EOY069386
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IRS990EZ/GrossAmountFromSaleOfAssets0139
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition86.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON GIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTI BARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROLLIE BOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOT RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAREY OIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS SHONNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LEOTA HUTSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHELE KELLISON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SCOTT RAMSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BILL SEAGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST SECRETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FOOD BANK MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CLOTHING BAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7GARDEN MANAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8GLEANER MANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09677
IRS990EZ/OtherAssetsTotal/EOY018825
IRS990EZ/OtherExpensesTotal040779
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TH ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FEED AND CLOTH FAMILIES AT OR BELOW THE POVERTY LINE IN BENTON COUNTY OREGON.
IRS990EZ/PrintingPublicationsPostage0360
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JUNE'S KIDS KLOSET PROVIDES CLOTHING, DIAPERS, FORMULA,LAYETTES AND OTHER NECESSITIES TO CHILDREN AND FAMILIES. 701 FAMILIES, INCLUDING 1837 CHILDREN, WERE SERVED. VOLUNTEERS CONTRIBUTED 1,239 HOURS TO PROCESS 309 DONATIONS AND STAFF THE STORE FOR 74.5 DAYS, TOTALING 319 SERVICE HOURS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PHILOMATH FOOD BANK IS OPEN TWICE A WEEK, PROVIDING FOOD FOR A WEEK AT A TIME TO ELIGIBLE FAMILIES. IN 2012, 26 VOLUNTEERS CONTRIBUTED 3,018 HOURS AND PROCESSED OVER 60,000 POUNDS OF DONATED FOOD. 1,839 FAMILIES (6,243 PEOPLE) WERE PROVIDED WITH A FREE WEEK OF FOOD IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE PHILOMATH GLEANERS RECEIVED 160,309 POUNDS OF DONATED FOOD. THE FOOD WAS DISTRIBUTED TO 3,137 LOW INCOME FAMILY HOUSEHOLDS (8,460 PEOPLE). 1,522 VOLUNTEERS CONTRIBUTED 13,129 VOLUNTEER HOURS TO THE PROGRAM. AN OUTSIDE SUPERVISOR ENFORCES THE OREGON FOOD BANK RULES FOR GLEANER GROUPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PHILOMATH COMMUNITY GARDENS DONATES FOOD TO THE FOOD BANK PROGRAM AND PROVIDED GARDEN PLOTS TO LOW INCOME FAMILIES. HOLIDAY CHEER PROVIDES HOLIDAY MEALS AND GIFTS FOR LOW INCOME INDIVIDUALS AND FAMILIES WHO COULD NOT OTHERWISE AFFORD THE ITEMS. HOLIDAY CHEER PROVIDED GIFTS TO 58 CHILDREN, FOOD BASKETS TO 20 FAMILIES, AND HYGIENE BASKETS TO 19 FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04605
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122944
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29687
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses311399
IRS990EZ/ProgramServiceRevenue01163
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10360 SO 9TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILOMATH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097370
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419292499
IRS990EZ/TotalAssets/BOY0316987
IRS990EZ/TotalAssets/EOY0297668
IRS990EZ/TotalExpenses062627
IRS990EZ/TotalProgramServiceExpenses048635
IRS990EZ/TotalRevenue043308
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PHILOMATHCOMMUNITYSERVICES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065660
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0297463
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0555
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0667
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0854
IRS990ScheduleA/GrossInvestmentIncome170/Total03158
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01163
IRS990ScheduleA/OtherIncome170/Total01163
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98580
IRS990ScheduleA/PublicSupportTotal1700297463
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042863
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056147
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074165
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058628
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065660
IRS990ScheduleA/Total170/Total0297463
IRS990ScheduleA/TotalSupport0301784
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 80 GENERAL OFFICE 1,087 GENERAL OFFICE 178 GENERAL OFFICE 3,482 CLOTHING, DIAPERS AND BOOKS 2,025 DENTAL 547 TRANSPORTATION 452 TRANSPORTATION 358 MEETINGS 269 AUTOMOBILE INSURANCE 100 AUTOMOBILE INSURANCE 189 LIABILITY INSURANCE 73 LIABILITY INSURANCE 1,700 EQUIPMENT 15 EQUIPMENT REPAIRS 220 GARDEN SUPPLIES 974 GRANT WRITING 75 GENERAL FUNDRAISING 41 GROCERIES DISTRIBUTED 15,058 GROCERIES DISTRIBUTED 4,427 GROCERIES DISTRIBUTED 344 LAND MAINTENANCE 531 LICENSES AND PERMITS 125 MISCELLANEOUS 250 OTHER ITEMS DISTRIBUTED 25 OTHER PROGRAM COSTS 368 OTHER PROGRAM COSTS 93 OTHER PROGRAM COSTS 406 OTHER PROGRAM COSTS 975 OTHER REPAIRS 24 PROFESSIONAL DEVELOPMENT 190 REFRIGERATION 1,154 REFRIGERATION 437 RENT 197 SANITATION 405 VOLUNTEER RECOGNITION 238 WEB PAGE 915 WOOD COSTS 646 NON-INVESTMENT DEPRECIATION 2,106 TOTAL 40,779
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 15,414 26,213 LESS ACCUMULATED DEPRECIATION 5,737 7,388 TOTAL 9,677 18,825
IRS990ScheduleO/GeneralExplanation/Explanation2TH ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FEED AND CLOTH FAMILIES AT OR BELOW THE POVERTY LINE IN BENTON COUNTY OREGON.
IRS990ScheduleO/GeneralExplanation/Explanation3JUNE'S KIDS KLOSET PROVIDES CLOTHING, DIAPERS, FORMULA,LAYETTES AND OTHER NECESSITIES TO CHILDREN AND FAMILIES. 701 FAMILIES, INCLUDING 1837 CHILDREN, WERE SERVED. VOLUNTEERS CONTRIBUTED 1,239 HOURS TO PROCESS 309 DONATIONS AND STAFF THE STORE FOR 74.5 DAYS, TOTALING 319 SERVICE HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PHILOMATH FOOD BANK IS OPEN TWICE A WEEK, PROVIDING FOOD FOR A WEEK AT A TIME TO ELIGIBLE FAMILIES. IN 2012, 26 VOLUNTEERS CONTRIBUTED 3,018 HOURS AND PROCESSED OVER 60,000 POUNDS OF DONATED FOOD. 1,839 FAMILIES (6,243 PEOPLE) WERE PROVIDED WITH A FREE WEEK OF FOOD IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PHILOMATH GLEANERS RECEIVED 160,309 POUNDS OF DONATED FOOD. THE FOOD WAS DISTRIBUTED TO 3,137 LOW INCOME FAMILY HOUSEHOLDS (8,460 PEOPLE). 1,522 VOLUNTEERS CONTRIBUTED 13,129 VOLUNTEER HOURS TO THE PROGRAM. AN OUTSIDE SUPERVISOR ENFORCES THE OREGON FOOD BANK RULES FOR GLEANER GROUPS.
IRS990ScheduleO/GeneralExplanation/Explanation6PHILOMATH COMMUNITY GARDENS DONATES FOOD TO THE FOOD BANK PROGRAM AND PROVIDED GARDEN PLOTS TO LOW INCOME FAMILIES. HOLIDAY CHEER PROVIDES HOLIDAY MEALS AND GIFTS FOR LOW INCOME INDIVIDUALS AND FAMILIES WHO COULD NOT OTHERWISE AFFORD THE ITEMS. HOLIDAY CHEER PROVIDED GIFTS TO 58 CHILDREN, FOOD BASKETS TO 20 FAMILIES, AND HYGIENE BASKETS TO 19 FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation7REVISED BYLAWS ARE ATTACHED TO THIS FORM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier7CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0931092676
ReturnHeader/Filer/Name/BusinessNameLine10PHILOMATH COMMUNITY SERVICES INC
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone05419292499
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1334
ReturnHeader/Filer/USAddress/City0PHILOMATH
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0973301334
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0MICHELE KELLISON
ReturnHeader/Officer/Phone05419292499
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENDRICK & KELLISON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 NW OAK AVE STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORVALLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097330
ReturnHeader/Preparer/Name0MICHELE KELLISON CPA
ReturnHeader/Preparer/Phone05417535441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:06:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$297,668
Liabilities
-
Net assets
$297,668
Revenue
$43,308
Expenses
$62,627
Net income
-$19,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.95$1.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.93$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.25$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$1.28$1.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.37$1.18$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.56$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.09$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.10$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.06$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.07$0.04$0.03