Civic Intelligence

Pilot Rock Housing Development

990 • Fiscal year 2014 • EIN 93-1111235

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 98Pilot Rock, OR 97868

(541) 379-9920

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$544,656

Flat from 2014

Net Assets

Flat

$491,707

Flat from 2014

Liabilities

Flat

$52,949

Flat from 2014

Revenue And Expenses

Revenue

Flat

$63,913

Flat from 2014

Expenses

Flat

$84,983

Flat from 2014

Net Income

Flat

-$21,070

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$544,656
Liabilities$52,949
Net Assets$491,707
Open 2014 Filing

Operations Trend

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 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

2014

Revenue$63,913
Expenses$84,983
Net Income-$21,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$63,913
Mission and Program Overview

Mission

Provide senior affordable housing in pilot rock, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,595$461,928▼ $30,667
Cash and Non-Interest-Bearing Accounts$56,874$60,409▲ $3,535
Savings and Temporary Cash Investments$22,285$22,319▲ $34
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$571,754$544,656▼ $27,098
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,977$52,949▼ $6,028
Total Liabilities$58,977$52,949▼ $6,028
Net Assets / Fund Balance
Unrestricted Net Assets$512,777$491,707▼ $21,070
Total Net Assets Fund Balance$512,777$491,707▼ $21,070
Total Liabilities and Net Assets / Fund Balance$571,754$544,656▼ $27,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,293$375,792$771,085
Land$49,727-$49,727
Leasehold Improvements$16,908$30,188$47,096
Other Land Buildings-$2,185$2,185
Compensation and Service Providers

Board Members and Trustees

NameTitle
John EtterPresident
Dean MuilenburgVice President
Nancy LankfordVice President
Kristi EricksonDirector
Robyn DeterDirector
Pati WalkerSecretary
Nancy KrostingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,978
Investment Income
$935
Other Revenue
$0
Change in Net Assets
$-21,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,814
Salaries, Compensation, and Employee Benefits$11,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,667--$30,667
Other Salaries and Wages$11,169--$11,169
All Other Expenses$7,158$647-$7,805
Fees for Services Management-$7,800-$7,800
Insurance-$4,911-$4,911
Interest$2,059--$2,059
Fees for Services Accounting-$1,895-$1,895
Other Expenses$1,882--$1,882
Travel$1,775--$1,775
Advertising-$210-$210
Office Expenses-$67-$67
Total Functional Expenses$69,453$15,530$0$84,983
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provide client a copy of form 990 for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pilot Rock Housing Development
EIN
93-1111235
Phone
5413799920
Address
PO BOX 98, PILOT ROCK, OR 97868

Signing Officer

Name
John Etter
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
8
Employees
0

Preparer

Firm
Dickey and Tremper LLP
Address
110 SE First St, Pendleton, OR 97801
Preparer
Mark D Dickey CPA
Phone
5412766862
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide client a copy of form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571754
IRS990/TotalAssetsEOYAmt0544656
IRS990/TotalAssetsGrp/BOYAmt0571754
IRS990/TotalAssetsGrp/EOYAmt0544656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069453
IRS990/TotalFunctionalExpensesGrp/TotalAmt084983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058977
IRS990/TotalLiabilitiesEOYAmt052949
IRS990/TotalLiabilitiesGrp/BOYAmt058977
IRS990/TotalLiabilitiesGrp/EOYAmt052949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491707
IRS990/TotalProgramServiceExpensesAmt069453
IRS990/TotalProgramServiceRevenueAmt062978
IRS990/TotalRevenueGrp/ExclusionAmt0935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544656
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01775
IRS990/TravelGrp/TotalAmt01775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0512777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0491707
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILOT ROCK HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0931111235
ReturnHeader/Filer/PhoneNum05413799920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0PILOT ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dickey and Tremper LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 SE First St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412766862
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Dickey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T15:05:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,656
Liabilities
$52,949
Net assets
$491,707
Revenue
$63,913
Expenses
$84,983
Net income
-$21,070
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
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.53$4.92$0.64$0.85$0.21
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