Civic Intelligence

Rogue Valley Food System Network

990EZ • Fiscal year 2020 • EIN 93-1226444

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

PO Box 1255Medford, OR 97501

(541) 507-7742

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

10th percentile

-69%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$92,209

Down $25,115 (-21%) from 2019

Net Assets

Down

$92,209

Down $25,115 (-21%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,389

Down $96,771 (-73%) from 2019

Expenses

Down

$61,504

Down $8,526 (-12%) from 2019

Net Income

Down

-$25,115

Down $88,245 (-140%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $29,598Liabilities 2011: $4572011Assets 2012: $31,608Liabilities 2012: $1,109Net Assets 2012: $30,4992012Assets 2013: $37,505Liabilities 2013: $1,522Net Assets 2013: $35,9832013Assets 2014: $49,812Liabilities 2014: $1,522Net Assets 2014: $48,2902014Assets 2015: $13,264Liabilities 2015: $2,523Net Assets 2015: $10,7412015Assets 2016: $102,858Liabilities 2016: $0Net Assets 2016: $102,8582016Assets 2017: $18,071Liabilities 2017: $0Net Assets 2017: $18,0712017Assets 2018: $54,194Net Assets 2018: $54,1942018Assets 2019: $117,324Net Assets 2019: $117,3242019Assets 2020: $92,209Net Assets 2020: $92,2092020Assets 2021: $43,163Net Assets 2021: $43,1632021Assets 2022: $75,969Liabilities 2022: $109Net Assets 2022: $75,8602022Assets 2023: $126,680Liabilities 2023: $62,735Net Assets 2023: $63,9452023Assets 2024: $86,736Liabilities 2024: $27,934Net Assets 2024: $58,8022024

Highlighted filing

2020

Assets$92,209
Liabilities-
Net Assets$92,209

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $184,251Expenses 2011: $177,739Net Income 2011: $6,5122011Expenses 2012: $222,0822012Revenue 2013: $211,687Expenses 2013: $196,203Net Income 2013: $15,4842013Revenue 2014: $150,242Expenses 2014: $134,888Net Income 2014: $15,3542014Revenue 2015: $144,684Expenses 2015: $184,006Net Income 2015: -$39,3222015Revenue 2016: $267,592Expenses 2016: $203,351Net Income 2016: $64,2412016Revenue 2017: $120,175Expenses 2017: $206,961Net Income 2017: -$86,7862017Revenue 2018: $64,995Expenses 2018: $28,872Net Income 2018: $36,1232018Revenue 2019: $133,160Expenses 2019: $70,030Net Income 2019: $63,1302019Revenue 2020: $36,389Expenses 2020: $61,504Net Income 2020: -$25,1152020Revenue 2021: $42,072Expenses 2021: $91,118Net Income 2021: -$49,0462021Revenue 2022: $191,608Expenses 2022: $158,911Net Income 2022: $32,6972022Revenue 2023: $166,468Expenses 2023: $178,325Net Income 2023: -$11,8572023Revenue 2024: $341,087Expenses 2024: $346,029Net Income 2024: -$4,9422024

Highlighted filing

2020

Revenue$36,389
Expenses$61,504
Net Income-$25,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$45,431
Mission and Program Overview

Mission

Promoting an equitable, healthy, and connected food system in the rogue valley. We believe that good food has the power to foster healthy and happy lives, unify our community and even change the world.

Program Services

DescriptionGrantsExpenses
ROGUE VALLEY FOOD SYSTEM WEBSITE DIRECTORY AND EVENTS: IN 2020 WE HOSTED EVENTS, SUCH AS FARM TOURS, AND MAINTAINED A DIRECTORY FULL OF RESOURCES TO CONNECT CONSUMERS WITH FOOD AND SERVICES IN THE ROGUE VALLEY.$0$29,613
ROGUE FLAVOR GUIDE:WE PRODUCED THE "ROGUE FLAVOR GUIDE" 2020. THE ROGUE FLAVOR GUIDEIS A PUBLICATION OF LOCALLY SOURCED FOOD WHICH EDUCATES AND INFORMS CONSUMERS OF THE BENEFITS OF BUYING LOCALLY GROWN FOODS AND KEEPING MORE DOLLARS IN THE LOCAL ECONOMY.$0$22,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE CARTERTreasurer-$0--
MAUD POWELLOfficer-$0--
GREG HOLMESBoard Member-$0--
DIANE HOOVERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbb$11,245$11,245$9,042$2,203
Total Events$11,245$11,245$9,042$2,203
Filing and Contact Details

Filer

Filer Name
Rogue Valley Food System Network
EIN
93-1226444
Phone
5415077742
Address
PO BOX 1255, MEDFORD, OR 97501

Signing Officer

Name
Anne Carter
Title
Treasurer
Phone
5415077742
Signed
2021-05-15

Preparer

Firm
Myra Villella Consulting LLC
Address
324 AVERY ST, ASHLAND, OR 97520
Preparer
Myra Villella
Phone
5417081795
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

STATE TAX RETURN 3961.

Form 990EZ, Part I, Line 16

Merchant & bank fees 274.

Form 990EZ, Part I, Line 16

INSURANCE 2676.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 155.

Form 990EZ, Part I, Line 16

Program sponsor expense 1143.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 459.

Form 990EZ, Part I, Line 16

ADVERTISING 338.

Form 990EZ, Part I, Line 16

CONFERENCES & EVENTS 75.

Form 990EZ, Part I, Line 16

Dues & subscriptions 973.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSE 360.

Form 990EZ, Part I, Line 16

Internet & web expense 150.

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05415077742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013695
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092209
IRS990EZ/FundraisingGrossIncomeAmt011245
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045431
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0160
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092209
IRS990EZ/OccupancyRentUtltsAndMaintAmt01280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUD POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06603
IRS990EZ/OtherRevenueTotalAmt03961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AN EQUITABLE, HEALTHY, AND CONNECTED FOOD SYSTEM IN THE ROGUE VALLEY. WE BELIEVE THAT GOOD FOOD HAS THE POWER TO FOSTER HEALTHY AND HAPPY LIVES, UNIFY OUR COMMUNITY AND EVEN CHANGE THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt06861
IRS990EZ/ProgramServiceRevenueAmt016370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROGUE FLAVOR GUIDE:WE PRODUCED THE "ROGUE FLAVOR GUIDE" 2020. THE ROGUE FLAVOR GUIDEIS A PUBLICATION OF LOCALLY SOURCED FOOD WHICH EDUCATES AND INFORMS CONSUMERS OF THE BENEFITS OF BUYING LOCALLY GROWN FOODS AND KEEPING MORE DOLLARS IN THE LOCAL ECONOMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROGUE VALLEY FOOD SYSTEM WEBSITE DIRECTORY AND EVENTS: IN 2020 WE HOSTED EVENTS, SUCH AS FARM TOURS, AND MAINTAINED A DIRECTORY FULL OF RESOURCES TO CONNECT CONSUMERS WITH FOOD AND SERVICES IN THE ROGUE VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09042
IRS990EZ/SpecialEventsNetIncomeLossAmt02203
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061504
IRS990EZ/TotalProgramServiceExpensesAmt052278
IRS990EZ/TotalRevenueAmt036389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://rvfoodsystem.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026631
IRS990ScheduleA/Total509Grp/TotalAmt0173297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE TAX RETURN 3961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT & BANK FEES 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SPONSOR EXPENSE 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES & EVENTS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSE 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET & WEB EXPENSE 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415077742
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGUE VALLEY FOOD SYSTEM NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0931226444
ReturnHeader/Filer/PhoneNum05415077742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1255
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myra Villella Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 AVERY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097520
ReturnHeader/PreparerPersonGrp/PhoneNum05417081795
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA VILLELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T13:37:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.28$0.59$3.41$3.46$0.05
2023Summary only. Only limited summary data is available for this year.$1.27$0.63$0.64$1.66$1.78$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.92$1.59$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.42$0.91$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.36$0.62$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.33$0.70$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.65$0.29$0.36
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.20$2.07$0.87
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.68$2.03$0.64
2015Summary only. Only limited summary data is available for this year.$0.13$0.03$0.11$1.45$1.84$0.39
2014Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$1.50$1.35$0.15
2013Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$2.12$1.96$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$2.22
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$1.84$1.78$0.07