Civic Intelligence

Coquille Water Shed Association

EIN 93-1171301 • 501(c)3 • Coquille, OR

Profile

Provide an organized frameword to coordinate the

390 North Central BlvdCoquille, OR 97423

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.25x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,880,631

Up $937,223 (+99%) from 2023

Liabilities

Up

$1,302,543

Up $998,609 (+329%) from 2023

Net Assets

Down

$578,088

Down $61,386 (-9.6%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$5,280,688

Up $3,172,512 (+150%) from 2023

Expenses

Up

$5,213,385

Up $3,526,853 (+209%) from 2023

Net Income

Down

$67,303

Down $354,341 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $27,706Liabilities 2012: $8,977Net Assets 2012: $18,7292012Assets 2013: $13,785Liabilities 2013: $37,007Net Assets 2013: -$23,2222013Assets 2014: $15,694Liabilities 2014: $29,806Net Assets 2014: -$14,1122014Assets 2015: $26,578Liabilities 2015: $44,304Net Assets 2015: -$17,7262015Assets 2016: $17,017Liabilities 2016: $2,130Net Assets 2016: $14,8872016Assets 2017: $78,381Liabilities 2017: $71,582Net Assets 2017: $6,7992017Assets 2018: $220,539Liabilities 2018: $197,659Net Assets 2018: $22,8802018Assets 2019: $451,653Liabilities 2019: $240,663Net Assets 2019: $210,9902019Assets 2020: $459,601Liabilities 2020: $157,147Net Assets 2020: $302,4542020Assets 2021: $556,451Liabilities 2021: $187,136Net Assets 2021: $369,3152021Assets 2022: $492,998Liabilities 2022: $191,989Net Assets 2022: $301,0092022Assets 2023: $943,408Liabilities 2023: $303,934Net Assets 2023: $639,4742023Assets 2024: $1,880,631Liabilities 2024: $1,302,543Net Assets 2024: $578,0882024

Highlighted filing

2024

Assets$1,880,631
Liabilities$1,302,543
Net Assets$578,088
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $531,5652012Expenses 2013: $459,4552013Revenue 2014: $427,270Expenses 2014: $418,160Net Income 2014: $9,1102014Revenue 2015: $426,948Expenses 2015: $430,562Net Income 2015: -$3,6142015Revenue 2016: $268,496Expenses 2016: $238,245Net Income 2016: $30,2512016Revenue 2017: $238,530Expenses 2017: $246,618Net Income 2017: -$8,0882017Revenue 2018: $654,932Expenses 2018: $661,070Net Income 2018: -$6,1382018Revenue 2019: $2,232,316Expenses 2019: $2,088,676Net Income 2019: $143,6402019Revenue 2020: $1,295,092Expenses 2020: $1,202,009Net Income 2020: $93,0832020Revenue 2021: $1,233,200Expenses 2021: $1,165,829Net Income 2021: $67,3712021Revenue 2022: $1,311,160Expenses 2022: $1,369,333Net Income 2022: -$58,1732022Revenue 2023: $2,108,176Expenses 2023: $1,686,532Net Income 2023: $421,6442023Revenue 2024: $5,280,688Expenses 2024: $5,213,385Net Income 2024: $67,3032024

Highlighted filing

2024

Revenue$5,280,688
Expenses$5,213,385
Net Income$67,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,880,631
Liabilities
$1,302,543
Net assets
$578,088
Revenue
$5,280,688
Expenses
$5,213,385
Net income
$67,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.30$0.58$5.28$5.21$0.07
2023Summary only. Only limited summary data is available for this year.$0.94$0.30$0.64$2.11$1.69$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.19$0.30$1.31$1.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.19$0.37$1.23$1.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.16$0.30$1.30$1.20$0.09
2019Summary only. Only limited summary data is available for this year.$0.45$0.24$0.21$2.23$2.09$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.20$0.02$0.65$0.66$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.24$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.27$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.03$0.04$0.02$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.43$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.02$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,311,160
Mission and Program Overview

Mission

Provide an organized framework to coordinate the assessment of watershed conditions, implement and monitor proven management practictices that are designed to support enviromental intergrity and economic stability for the communitites of the coquille watershed and adjacent areas.

To work collaboratively with landowners to develop and implement voluntary watershed restoration, enhancement, and engagement activities that promote healthy and resilient ecosystems and economies in the coquille watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,670$213,493▲ $14,823
Pledges and Grants Receivable$330,441$179,769▼ $150,672
Savings and Temporary Cash Investments-$80,662-
Land, Buildings, and Equipment, Net$27,340$19,074▼ $8,266
Total Assets$556,451$492,998▼ $63,453
Liabilities
Deferred Revenue$172,967$175,292▲ $2,325
Accounts Payable and Accrued Expenses$14,169$16,697▲ $2,528
Total Liabilities$187,136$191,989▲ $4,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,315$301,009▼ $68,306
Total Net Assets Fund Balance$369,315$301,009▼ $68,306
Total Liabilities and Net Assets / Fund Balance$556,451$492,998▼ $63,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,074$46,110-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HughesFormer Executive DirectorFT$36,857$1,106$37,963
Daniel SilviusPast Vice PresidentPT$6,255-$6,255

Board Members and Trustees

NameTitle
Tom JeffersonPresident
Fred MesserleDirector
Michael ClaryDirector
Leah CorralExecutive Director
Bob SproulOfficer at Large
Bruce FollansbeeResource Advisor
Helena LinnellSecretary
Jeff GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,504
Program Service Revenue
$163,602
Investment Income
$0
Other Revenue
$12,054
Change in Net Assets
$-58,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,726
Salaries, Compensation, and Employee Benefits$348,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$923,494--$923,494
Other Salaries and Wages$209,626--$209,626
Other Employee Benefits$54,395--$54,395
Current Officers, Directors, Trustees, and Key Employees$44,218--$44,218
Payroll Taxes$34,369--$34,369
Occupancy$12,706--$12,706
Depreciation Depletion-$12,302-$12,302
Travel$9,221--$9,221
Pension Plan Contributions$5,999--$5,999
Other Expenses$3,929--$3,929
Office Expenses$2,123--$2,123
Information Technology$1,343--$1,343
Insurance$1,150--$1,150
Conferences and Meetings$399--$399
Interest$264--$264
Total Functional Expenses$1,357,031$12,302$0$1,369,333
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is sent to the executive committee of the association, reviewed, and discussed at an official meetin and then voted on to be filed by the members of the excutive committee.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed annually by the board and board members complete a form each year disclosing any potential conflicts.”

Governing documents etc available to public Part VI line 19

“All documents are available for review at office.”

Filing and Contact Details

Filer

Filer Name
Coquille Watershed Association
EIN
93-1171301
Address
390 NORTH CENTRAL BLVD, COQUILLE, OR 97423

Signing Officer

Name
Leah Corral
Title
Executive Direc
Phone
5413962541
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Silvius
Formed
1995
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
8

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“All other expensespostage & shipping.........................$240miscellaneous............................$1,320training/education.......................$2,033contract services......................$769,671project materials & supplies...........$135,271other expenses..........................$11,006repairs & maint office...................$3,952rounding adj.................................$1”

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.

Path#Value
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0923494
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IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum05413962541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 NORTH CENTRAL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COQUILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097423
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198670
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01135504
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IRS990/CYRevenuesLessExpensesAmt0-58173
IRS990/CYSalariesCompEmpBnftPaidAmt0348607
IRS990/CYTotalExpensesAmt01369333
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeferredRevenueGrp/BOYAmt0172967
IRS990/DeferredRevenueGrp/EOYAmt0175292
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012302
IRS990/DepreciationDepletionGrp/TotalAmt012302
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01357031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL SILVIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB SPROUL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE FOLLANSBEE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED MESSERLE
IRS990/Form990PartVIISectionAGrp/PersonNm6HELENA LINNELL
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IRS990/Form990PartVIISectionAGrp/PersonNm8TOM JEFFERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RESOURCE ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO WORK COLLABORATIVELY WITH LANDOWNERS TO DEVELOP AND IMPLEMENT VOLUNTARY WATERSHED RESTORATION, ENHANCEMENT, AND ENGAGEMENT ACTIVITIES THAT PROMOTE HEALTHY AND RESILIENT ECOSYSTEMS AND ECONOMIES IN THE COQUILLE WATERSHED.
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IRS990/OtherExpensesGrp/Desc0SUB-AWARD
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IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3DUES & FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt22226
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IRS990/PensionPlanContributionsGrp/TotalAmt05999
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL SILVIUS
IRS990/PriorPeriodAdjustmentsAmt0-10133
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163602
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt02466
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IRS990/PYRevenuesLessExpensesAmt067371
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IRS990/PYTotalExpensesAmt01165829
IRS990/PYTotalRevenueAmt01233200
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IRS990/ReconcilationRevenueExpnssAmt0-58173
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01105239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01145793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01841775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0654930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05883240
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01841775
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO THE EXECUTIVE COMMITTEE OF THE ASSOCIATION, REVIEWED, AND DISCUSSED AT AN OFFICIAL MEETIN AND THEN VOTED ON TO BE FILED BY THE MEMBERS OF THE EXCUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND BOARD MEMBERS COMPLETE A FORM EACH YEAR DISCLOSING ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER EXPENSESPOSTAGE & SHIPPING.........................$240MISCELLANEOUS............................$1,320TRAINING/EDUCATION.......................$2,033CONTRACT SERVICES......................$769,671PROJECT MATERIALS & SUPPLIES...........$135,271OTHER EXPENSES..........................$11,006REPAIRS & MAINT OFFICE...................$3,952ROUNDING ADJ.................................$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01357031
IRS990/TotalFunctionalExpensesGrp/TotalAmt01369333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187136
IRS990/TotalLiabilitiesEOYAmt0191989
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IRS990/TotalOtherCompensationAmt01106
IRS990/TotalProgramServiceExpensesAmt01357031
IRS990/TotalProgramServiceRevenueAmt0163602
IRS990/TotalReportableCompFromOrgAmt043112
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01311160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09221
IRS990/TravelGrp/TotalAmt09221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH CORRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05413962541
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COQUILLE WATERSHED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COQU
ReturnHeader/Filer/EIN0931171301
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 NORTH CENTRAL BLVD
ReturnHeader/Filer/USAddress/CityNm0COQUILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931263395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULY ROGERS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 SW 72ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036202632
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ROGERS
ReturnHeader/ReturnTs02023-11-15T19:24:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORRAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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