Civic Intelligence

Pilot Rock Housing Development

990 • Fiscal year 2011 • EIN 93-1111235

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
PO Box 9897868
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$652,816

No earlier filing loaded for comparison.

Net Assets

$570,314

No earlier filing loaded for comparison.

Liabilities

$82,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $652,816Liabilities 2011: $82,502Net Assets 2011: $570,3142011Assets 2012: $607,369Liabilities 2012: $70,371Net Assets 2012: $536,9982012Assets 2013: $571,754Liabilities 2013: $58,977Net Assets 2013: $512,7772013Assets 2014: $544,656Liabilities 2014: $52,949Net Assets 2014: $491,7072014Assets 2015: $497,978Liabilities 2015: $48,558Net Assets 2015: $449,4202015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$652,816
Liabilities$82,502
Net Assets$570,314
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KExpenses 2011: $02011Revenue 2012: -$33,316Expenses 2012: $0Net Income 2012: -$33,3162012Revenue 2013: -$24,221Expenses 2013: $0Net Income 2013: -$24,2212013Revenue 2014: $63,913Expenses 2014: $84,983Net Income 2014: -$21,0702014Revenue 2015: $43,537Expenses 2015: $85,817Net Income 2015: -$42,2802015Revenue 2016: -$347,239Expenses 2016: $69,975Net Income 2016: -$417,2142016

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$47,333
Mission and Program Overview

Mission

Provide senior affordable housing in pilot rock, oregon.

Filing and Contact Details

Filer

EIN
93-1111235
Raw XML Appendix399 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.

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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931111235
ReturnHeader/Filer/Name/BusinessNameLine10PILOT ROCK HOUSING DEVELOPMENT
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ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0JOHN ETTER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dickey and Tremper LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 SE First St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pendleton
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097801
ReturnHeader/Preparer/Phone05412766862
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T15:15:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$652,816
Liabilities
$82,502
Net assets
$570,314
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.47$0.70$4.17
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.49$4.49$0.44$0.86$0.42
2014Summary only. Only limited summary data is available for this year.$5.45$0.53$4.92$0.64$0.85$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.59$5.13$0.24$0.00$0.24
2012Summary only. Only limited summary data is available for this year.$6.07$0.70$5.37$0.33$0.00$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.83$5.70$0.00