Civic Intelligence

Columbia Gorge Racing Association C/O West Coast Sailing

990EZ • Fiscal year 2016 • EIN 93-1279631

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.CGRA.ORG
709 N Columbia BlvdPortland, OR 97217

(503) 970-4382

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,938

Up $31,501 (+43%) from 2015

Net Assets

Up

$103,898

Up $31,498 (+44%) from 2015

Liabilities

Up

$40

Up $3 (+8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$133,266

Up $18,791 (+16%) from 2015

Expenses

Up

$101,768

Up $4,387 (+4.5%) from 2015

Net Income

Up

$31,498

Up $14,404 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $69,400Liabilities 2010: $400Net Assets 2010: $69,0002010Assets 2011: $59,946Liabilities 2011: $7,019Net Assets 2011: $52,9272011Assets 2012: $50,183Liabilities 2012: $3,994Net Assets 2012: $46,1892012Assets 2013: $49,495Liabilities 2013: $25Net Assets 2013: $49,4702013Assets 2014: $55,400Liabilities 2014: $96Net Assets 2014: $55,3042014Assets 2015: $72,437Liabilities 2015: $37Net Assets 2015: $72,4002015Assets 2016: $103,938Liabilities 2016: $40Net Assets 2016: $103,8982016Assets 2017: $122,592Liabilities 2017: $308Net Assets 2017: $122,2842017Assets 2018: $132,266Liabilities 2018: $783Net Assets 2018: $131,4832018Assets 2019: $127,940Liabilities 2019: $82Net Assets 2019: $127,8582019Assets 2020: $130,186Liabilities 2020: $130Net Assets 2020: $130,0562020Assets 2021: $151,220Liabilities 2021: $172Net Assets 2021: $151,0482021Assets 2022: $173,913Liabilities 2022: $959Net Assets 2022: $172,9542022Assets 2023: $168,851Liabilities 2023: $154Net Assets 2023: $168,6972023Assets 2024: $176,634Liabilities 2024: $373Net Assets 2024: $176,2612024

Highlighted filing

2016

Assets$103,938
Liabilities$40
Net Assets$103,898
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $76,219Expenses 2010: $69,867Net Income 2010: $6,3522010Revenue 2011: $108,086Expenses 2011: $124,159Net Income 2011: -$16,0732011Revenue 2012: $139,042Expenses 2012: $145,780Net Income 2012: -$6,7382012Revenue 2013: $111,855Expenses 2013: $108,574Net Income 2013: $3,2812013Revenue 2014: $80,769Expenses 2014: $74,935Net Income 2014: $5,8342014Revenue 2015: $114,475Expenses 2015: $97,381Net Income 2015: $17,0942015Revenue 2016: $133,266Expenses 2016: $101,768Net Income 2016: $31,4982016Revenue 2017: $115,400Expenses 2017: $97,014Net Income 2017: $18,3862017Revenue 2018: $69,544Expenses 2018: $60,345Net Income 2018: $9,1992018Revenue 2019: $78,237Expenses 2019: $81,862Net Income 2019: -$3,6252019Revenue 2020: $32,018Expenses 2020: $29,821Net Income 2020: $2,1972020Revenue 2021: $90,074Expenses 2021: $69,081Net Income 2021: $20,9932021Revenue 2022: $208,913Expenses 2022: $187,007Net Income 2022: $21,9062022Revenue 2023: $123,231Expenses 2023: $127,486Net Income 2023: -$4,2552023Revenue 2024: $120,262Expenses 2024: $112,698Net Income 2024: $7,5642024

Highlighted filing

2016

Revenue$133,266
Expenses$101,768
Net Income$31,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$133,266
Mission and Program Overview

Mission

Fostering national and international amateur sailing competition.

Program Services

DescriptionGrantsExpenses
PROVIDE NATIONAL LEVEL SAILING COMPETITION TO 774 ENTRANTS OVER 13 EVENTS.-$48,211
PROVIDE 5 ADVANCED TRAINING CLINICS FOR NATIONAL AND INTERNATIONAL YOUTH AND ADULT LEVEL COMPETITION.-$35,987
PROVIDE SAILING INSTRUCTION TO OVER 100 YOUTH AGED 5-16.-$1,282
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PATTERSONBoard Member-$0--
KYLE EATONBoard Member-$0--
KERRY POEBoard Member-$0--
CHRIS BROWNBoard Member-$0--
JOHN PURDYBoard Member-$0--
JOHN GRIDLEYFacilities-$0--
DAVID JURSIKFinance & Op-$0--
DIERK POLZINYouth & Comm-$0--
BILL SYMESRacing & Med-$0--
ANDREW HALLIBURTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Gorge Racing Association
EIN
93-1279631
Phone
5039704382
Address
709 N COLUMBIA BLVD, PORTLAND, OR 97217

Signing Officer

Name
David Jursik
Title
Finance & Operations
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Erickson & Carnegie Llp
Address
PO BOX 395, TROUTDALE, OR 97060-0395
Preparer
James a Carnegie
Phone
5034924411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,845 office 1,299 information technology 687 travel 9,158 conferences/meetings 379 insurance 4,281 racing & events 24,966 boat expenses 13,704 bank fees 105 fundraising expenses 711 non-investment depreciation 8,435 total 65,570”

Form 990-ez, Part II, Line 24

“112,299 124,299 less accumulated depreciation 77,588 86,023 other assets 439 439 total 35,150 38,715”

Form 990-ez, Part II, Line 26

“Accrued liabilities 37 40”

Raw XML Appendix179 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/PersonNm0DAVID JURSIK
IRS990EZ/BooksInCareOfDetail/PhoneNum05039704382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 N COLUMBIA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103938
IRS990EZ/GrossReceiptsAmt0133266
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103898
IRS990EZ/OccupancyRentUtltsAndMaintAmt06148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN GRIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID JURSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIERK POLZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL SYMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREW HALLIBURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FACILITIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCE & OP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7YOUTH & COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RACING & MED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038715
IRS990EZ/OtherExpensesTotalAmt065570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTERING NATIONAL AND INTERNATIONAL AMATEUR SAILING COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt0120355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NATIONAL LEVEL SAILING COMPETITION TO 774 ENTRANTS OVER 13 EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE 5 ADVANCED TRAINING CLINICS FOR NATIONAL AND INTERNATIONAL YOUTH AND ADULT LEVEL COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SAILING INSTRUCTION TO OVER 100 YOUTH AGED 5-16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101768
IRS990EZ/TotalProgramServiceExpensesAmt085480
IRS990EZ/TotalRevenueAmt0133266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CGRA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0577974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139042
IRS990ScheduleA/Total509Grp/TotalAmt0577974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,845 OFFICE 1,299 INFORMATION TECHNOLOGY 687 TRAVEL 9,158 CONFERENCES/MEETINGS 379 INSURANCE 4,281 RACING & EVENTS 24,966 BOAT EXPENSES 13,704 BANK FEES 105 FUNDRAISING EXPENSES 711 NON-INVESTMENT DEPRECIATION 8,435 TOTAL 65,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1112,299 124,299 LESS ACCUMULATED DEPRECIATION 77,588 86,023 OTHER ASSETS 439 439 TOTAL 35,150 38,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED LIABILITIES 37 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JURSIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE & OPERATIONS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA GORGE RACING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WEST COAST SAILING
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0931279631
ReturnHeader/Filer/PhoneNum05039704382
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 N COLUMBIA BLVD
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C47BF2B4EC34AEC86097FF82AB02F9F99C7C6AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C47BF2B4EC34AEC86097FF82AB02F9F99C7C6AE3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465607846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & CARNEGIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROUTDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970600395
ReturnHeader/PreparerPersonGrp/PhoneNum05034924411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A CARNEGIE
ReturnHeader/ReturnTs02017-02-24T12:14:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,938
Liabilities
$40
Net assets
$103,898
Revenue
$133,266
Expenses
$101,768
Net income
$31,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$1.20$1.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.23$1.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$2.09$1.87$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.90$0.69$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.78$0.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.70$0.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$1.15$0.97$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.33$1.02$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.14$0.97$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.81$0.75$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.12$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$1.39$1.46$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$1.08$1.24$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.76$0.70$0.06