Civic Intelligence

Applegate Partnership Inc

990 • Fiscal year 2021 • EIN 93-1151372

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization ProfileWWW.ARWC.ORG

View Organization Page

PO Box 899Jacksonville, OR 97530

(541) 734-2179

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$318,788

Down $219,813 (-41%) from 2020

Net Assets

Down

$288,302

Down $172,691 (-37%) from 2020

Liabilities

Down

$30,486

Down $47,122 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin14th percentile

Revenue

Down

$981,320

Down $650,927 (-40%) from 2020

Expenses

Down

$1,141,325

Down $157,653 (-12%) from 2020

Net Income

Down

-$160,005

Down $493,274 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2010: $349,693Liabilities 2010: $16,880Net Assets 2010: $332,8132010Assets 2011: $355,539Liabilities 2011: $9,264Net Assets 2011: $346,2752011Assets 2012: $125,817Net Assets 2012: $125,8172012Assets 2013: $42,569Net Assets 2013: $42,5692013Assets 2014: $14,343Net Assets 2014: $14,3432014Assets 2015: $21,898Liabilities 2015: $4,301Net Assets 2015: $17,5972015Assets 2016: $39,441Liabilities 2016: $9,502Net Assets 2016: $29,9392016Assets 2017: $82,254Liabilities 2017: $17,644Net Assets 2017: $64,6102017Assets 2018: $148,870Liabilities 2018: $11,531Net Assets 2018: $137,3392018Assets 2019: $140,008Liabilities 2019: $23,633Net Assets 2019: $116,3752019Assets 2020: $538,601Liabilities 2020: $77,608Net Assets 2020: $460,9932020Assets 2021: $318,788Liabilities 2021: $30,486Net Assets 2021: $288,3022021Assets 2022: $220,062Liabilities 2022: $35,127Net Assets 2022: $184,9352022Assets 2023: $449,563Liabilities 2023: $38,507Net Assets 2023: $411,0562023Assets 2024: $176,205Liabilities 2024: $8,476Net Assets 2024: $167,7292024

Highlighted filing

2021

Assets$318,788
Liabilities$30,486
Net Assets$288,302
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $96,773Expenses 2010: $162,822Net Income 2010: -$66,0492010Revenue 2011: $129,407Expenses 2011: $115,945Net Income 2011: $13,4622011Revenue 2012: $154,614Expenses 2012: $177,931Net Income 2012: -$23,3172012Revenue 2013: $198,633Expenses 2013: $281,881Net Income 2013: -$83,2482013Revenue 2014: $165,640Expenses 2014: $193,866Net Income 2014: -$28,2262014Revenue 2015: $227,703Expenses 2015: $239,760Net Income 2015: -$12,0572015Revenue 2016: $302,037Expenses 2016: $284,494Net Income 2016: $17,5432016Revenue 2017: $605,316Expenses 2017: $570,645Net Income 2017: $34,6712017Revenue 2018: $614,299Expenses 2018: $541,570Net Income 2018: $72,7292018Revenue 2019: $541,197Expenses 2019: $545,799Net Income 2019: -$4,6022019Revenue 2020: $1,632,247Expenses 2020: $1,298,978Net Income 2020: $333,2692020Revenue 2021: $981,320Expenses 2021: $1,141,325Net Income 2021: -$160,0052021Revenue 2022: $785,004Expenses 2022: $920,263Net Income 2022: -$135,2592022Revenue 2023: $1,461,869Expenses 2023: $1,234,586Net Income 2023: $227,2832023Revenue 2024: $1,677,435Expenses 2024: $1,843,835Net Income 2024: -$166,4002024

Highlighted filing

2021

Revenue$981,320
Expenses$1,141,325
Net Income-$160,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$981,320
Mission and Program Overview

Mission

Promote nbsp;ecosystem nbsp;health nbsp;across nbsp;the nbsp;applegate nbsp;watershed nbsp;through nbsp;stewartship nbsp;education nbsp;and nbsp;restoration nbsp;carried nbsp;out nbsp;in nbsp;ptrship nbsp;with nbsp;landowners nbsp;agencies nbsp;and nbsp;other nbsp;interested nbsp;parties nbsp;contributing nbsp;to nbsp;the nbsp;local nbsp;economy nbsp;and nbsp;community

Involve industry and conservation groups, natural resource agencies and residents to cooperate, encourage and facilitate the use of natural principles that promote ecosystem health and diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,751--
Rtn Earn Endowment Incm Other Fnds$460,993$288,302▼ $172,691
Cash and Non-Interest-Bearing Accounts$96,386$239,344▲ $142,958
Intangible Assets$73,340$73,320▼ $20
Land, Buildings, and Equipment, Net$3,986$3,986→ $0
Inventories for Sale or Use$2,138$2,138→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$538,601$318,788▼ $219,813
Liabilities
Accounts Payable and Accrued Expenses$77,608$30,486▼ $47,122
Total Liabilities$77,608$30,486▼ $47,122
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$460,993$288,302▼ $172,691
Total Liabilities and Net Assets / Fund Balance$538,601$318,788▼ $219,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,986-$3,986
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jack ShipleyBoard Chair
Cathy RodgersVice Chair
Aaron KrikavaBoard Member
Alan JournetBoard Member
David RussellBoard Member
Heidi MartinsBoard Member
Janis Mohr-tiptonBoard Member
Mel WannBoard Member
Kristen ShockeyBd Member
Barbara SummerhawkSecretary
Geoff BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,940
Program Service Revenue
$0
Investment Income
$2,380
Other Revenue
$0
All Other Contributions
$594,313
Change in Net Assets
$-160,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,081
Salaries, Compensation, and Employee Benefits$262,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$790,797$25,000-$815,797
Other Salaries and Wages$238,715--$238,715
Payroll Taxes$23,529--$23,529
Occupancy$8,577$9,000-$17,577
Insurance$14,996--$14,996
Office Expenses$3,433$4,800-$8,233
Conferences and Meetings$8,231--$8,231
Other Expenses$866--$866
Advertising-$443-$443
Total Functional Expenses$1,102,082$39,243$0$1,141,325
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VII, Line 1A(B)

“BOARD CHAIR DUTIES”

Part VII, Line 1A(B)

“FINANCIAL OVERSIGHT”

Part VII, Line 1A(B)

“ADMINISTRATIVE OVERSIGHT”

Part VII, Line 1A(B)

“BOARD DUTIES”

Part VII, Line 1A(B)

“BOARD DUTIES”

Part VII, Line 1A(B)

“BOARD DUTIES”

Part VII, Line 1A(B)

“BOARD DUTIES”

Part VII, Line 1A(B)

“BOARD MGMT”

Part VII, Line 1A(B)

“BOARD DUTIES”

Part VII, Line 1A(B)

“BOARD DUTIES”

Part VII, Line 1A(B)

“BOARD DUTIES”

Filing and Contact Details

Filer

Filer Name
Applegate Partnership Inc
EIN
93-1151372
Phone
5417342179
Address
PO BOX 899, JACKSONVILLE, OR 97530

Signing Officer

Name
Jack Shipley
Title
Chairman
Phone
5418999982
Signed
2022-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Shipley
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Kiser Accounting & Tax Inc
Address
1055 N 5TH ST 72, JACKSONVILLE, OR 97530
Preparer
David L Kiser
Phone
5418997680
Supplemental Narrative

Additional Explanations

990 Part III Line 2

“Adjustments in liability reporting -12,686”

Raw XML Appendix383 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0JACK SHIPLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY RODGERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/MissionDesc0PROMOTE NBSP;ECOSYSTEM NBSP;HEALTH NBSP;ACROSS NBSP;THE NBSP;APPLEGATE NBSP;WATERSHED NBSP;THROUGH NBSP;STEWARTSHIP NBSP;EDUCATION NBSP;AND NBSP;RESTORATION NBSP;CARRIED NBSP;OUT NBSP;IN NBSP;PTRSHIP NBSP;WITH NBSP;LANDOWNERS NBSP;AGENCIES NBSP;AND NBSP;OTHER NBSP;INTERESTED NBSP;PARTIES NBSP;CONTRIBUTING NBSP;TO NBSP;THE NBSP;LOCAL NBSP;ECONOMY NBSP;AND NBSP;COMMUNITY
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THOMPSON CREEK RIPARIAN PROJECT-SCHWARZ. THIS IS THE 3RD PHASE RESTORATION WORK ON A COMPLETED REPARIAN RESTORATION. PROJECT EXPANSION INCLUDED INVASIVE PLANT REMOVAL AND NATIVE PLANTINGS. THIS PHOASE EXPANDS OVERALL ACREAGE AND STREAM LENGTH. PHASE 3 COMPLETION TOTALS OVER A QUARTER MILE OF STREAM RESTORATION AND PROVIDES A ROADSIDE DEMONSTRATION OF WORK RESULTING IN HEALTHY RIPARIAN AREAS.
IRS990/ProgSrvcAccomActy3Grp/Desc0WATTS TOPPPIN FISH PASSAGE PROJECT-WILLIAMS CREEK. ADDRESSED PLANNING AND TECH DESIGN TO IMPROVE FISH PASSAGE ON WILLIAMS CREEK. THE GOAL IS TO ALLOW SALMONIDS TO PASS OVE A CONCRETE POING OF DIVERSION. HOPE TO FINALIZE DESIGNS IN 2022 AND BEGIN PERMITTING FOR 2023. HOPE TO BEGIN DESIGNS FOR IRRIGATION EFFICIENCY TO AID IN WATER QUALITY IMPROVEMENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01623208
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt01009253
IRS990/PYOtherRevenueAmt09012
IRS990/PYRevenuesLessExpensesAmt0333269
IRS990/PYSalariesCompEmpBnftPaidAmt0289725
IRS990/PYTotalExpensesAmt01298978
IRS990/PYTotalRevenueAmt01632247
IRS990/ReconcilationRevenueExpnssAmt0-160005
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0460993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362751
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01623208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04352209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04352209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01623208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04352209
IRS990ScheduleA/TotalSupportAmt04352209
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03986
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS IN LIABILITY REPORTING -12,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CHAIR DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MGMT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD DUTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART III LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VII, LINE 1A(B)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538601
IRS990/TotalAssetsEOYAmt0318788
IRS990/TotalAssetsGrp/BOYAmt0538601
IRS990/TotalAssetsGrp/EOYAmt0318788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0978940
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01102082
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077608
IRS990/TotalLiabilitiesEOYAmt030486
IRS990/TotalLiabilitiesGrp/BOYAmt077608
IRS990/TotalLiabilitiesGrp/EOYAmt030486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288302
IRS990/TotalProgramServiceExpensesAmt08122
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318788
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 899
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097530
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SHIPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05418999982
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLEGATE PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0931151372
ReturnHeader/Filer/PhoneNum05417342179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 899
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263881790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KISER ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 N 5TH ST 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097530
ReturnHeader/PreparerPersonGrp/PhoneNum05418997680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L KISER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-09T10:35:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIPLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,788
Liabilities
$30,486
Net assets
$288,302
Revenue
$981,320
Expenses
$1,141,325
Net income
-$160,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.68$1.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.46$1.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.79$0.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.98$1.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.63$1.30$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.54$0.55$0.00
2018Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.61$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.61$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.17$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.20$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.15$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.10$0.16$0.07