Civic Intelligence

Living Water Foundation

990PF • Fiscal year 2019 • EIN 93-1291150

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 11, 2019

Organization Profile
1075 W Historic Columbia River HwyTroutdale, OR 97060-1348

(503) 667-1781

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

282%

Faster asset growth than 98% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$307,628

Up $227,075 (+282%) from 2018

Net Assets

Up

$307,628

Up $227,075 (+282%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Up

$649,776

Up $2,884,705 (+129%) from 2018

Expenses

Down

$422,701

Down $58,007 (-12%) from 2018

Net Income

Up

$227,075

Up $2,942,712 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,782,842Liabilities 2010: $353Net Assets 2010: $2,782,4892010Assets 2011: $2,650,739Liabilities 2011: $0Net Assets 2011: $2,650,7392011Assets 2012: $2,602,095Liabilities 2012: $0Net Assets 2012: $2,602,0952012Assets 2013: $2,659,048Liabilities 2013: $12013Assets 2014: $2,739,516Liabilities 2014: $0Net Assets 2014: $2,739,5162014Assets 2015: $2,708,824Liabilities 2015: $0Net Assets 2015: $2,708,8242015Assets 2016: $2,586,032Liabilities 2016: $0Net Assets 2016: $2,586,0322016Assets 2017: $2,796,190Liabilities 2017: $0Net Assets 2017: $2,796,1902017Assets 2018: $80,553Liabilities 2018: $0Net Assets 2018: $80,5532018Assets 2019: $307,628Liabilities 2019: $0Net Assets 2019: $307,6282019Assets 2020: $559,315Liabilities 2020: $0Net Assets 2020: $559,3152020Assets 2021: $1,225,433Liabilities 2021: $0Net Assets 2021: $1,225,4332021Assets 2022: $1,395,330Liabilities 2022: $0Net Assets 2022: $1,395,3302022Assets 2023: $1,475,098Liabilities 2023: $0Net Assets 2023: $1,475,0982023Assets 2024: $1,578,051Liabilities 2024: $0Net Assets 2024: $1,578,0512024Assets 2025: $1,611,828Liabilities 2025: $0Net Assets 2025: $1,611,8282025

Highlighted filing

2019

Assets$307,628
Liabilities$0
Net Assets$307,628
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2010: $212,1992010Expenses 2011: $359,6662011Expenses 2012: $228,0172012Revenue 2013: $336,380Expenses 2013: $279,427Net Income 2013: $56,9532013Revenue 2014: $429,622Expenses 2014: $349,154Net Income 2014: $80,4682014Revenue 2015: $430,805Expenses 2015: $461,497Net Income 2015: -$30,6922015Revenue 2016: $348,248Expenses 2016: $471,040Net Income 2016: -$122,7922016Revenue 2017: $610,173Expenses 2017: $400,015Net Income 2017: $210,1582017Revenue 2018: -$2,234,929Expenses 2018: $480,708Net Income 2018: -$2,715,6372018Revenue 2019: $649,776Expenses 2019: $422,701Net Income 2019: $227,0752019Revenue 2020: $654,242Expenses 2020: $402,566Net Income 2020: $251,6762020Revenue 2021: $981,059Expenses 2021: $314,943Net Income 2021: $666,1162021Revenue 2022: $537,441Expenses 2022: $367,484Net Income 2022: $169,9572022Revenue 2023: $643,878Expenses 2023: $564,111Net Income 2023: $79,7672023Revenue 2024: $564,706Expenses 2024: $461,753Net Income 2024: $102,9532024Revenue 2025: $581,971Expenses 2025: $548,194Net Income 2025: $33,7772025

Highlighted filing

2019

Revenue$649,776
Expenses$422,701
Net Income$227,075
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY R WOLCOTTPresidentPT$0--
CHRIS G WOLCOTTSecretaryPT$0--
GUY R WOLCOTT IIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Living Water Foundation
EIN
93-1291150
Phone
5036671781
Address
1075 W HISTORIC COLUMBIA RIVER HWY, TROUTDALE, OR 97060-1348

Signing Officer

Name
Guy R Wolcott
Title
President
Phone
5036671781
Signed
2019-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Reliance Special Tax Benefits Inc
Address
7615 SW LOTUS BLOSSOM PL, BEAVERTON, OR 97008-6233
Preparer
Richard E Morris 5534c
Phone
5036469941
Raw XML Appendix379 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0BEHALA HUMAN CARE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1PIONEER MISSIONS GLOBAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2SAMMY TIPPIT MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3SAMRAKSHA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4STEPHENSON MEMORIAL CHRTBL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5UTTERMOST INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt03 NABAPALLY MAIN RD JOKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1D NO 13-1-308 HIRD JR COL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt2H NO 4-35-528 MADHAVARAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine2Txt03 NABAPALLY MAIN RD JOKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine2Txt1D NO 13-1-308 HIRD JR COL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine2Txt2H NO 4-35-528 MADHAVARAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0KOLKATA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1GUNTUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm2HYDERABAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0WEST BENGAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1ANDHRA PRADESH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm2TELANGANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0FOREIGN CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3FOREIGN CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4FOREIGN CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02574 CHRISTMASVILLE COVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114607 SAN PEDRO AVE 155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 2505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt02574 CHRISTMASVILLE COVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt114607 SAN PEDRO AVE 155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2PO BOX 2505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PEORIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0383053697
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd261611
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0416413
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016316
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0468094
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0388333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0467878
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0449862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0338734
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0338734
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02174829
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0400662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0468094
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0388333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0467878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0449862
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0416978
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0400662
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02513563
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02112901
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRUCE A AMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GUY AND DARA WOLCOTT JR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2GUY AND CHRIS WOLCOTT SR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3WERNER ISELI
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4DENNIS WADE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010121 SE SUNNYSIDE RD SUITE 115
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11075 W HISTORIC COLUMBIA RIVER HWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21075 W HISTORIC COLUMBIA RIVER HWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3753 LAKESHORE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt460927 SWEET PEA DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLACKAMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TROUTDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2TROUTDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LAKE OSWEGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4BEND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097015
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1970601348
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd2970601348
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd397034
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd497702
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1450000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt280000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt038
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0565
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0578
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DENNIS WADE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt060927 SWEET PEA DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt060927 SWEET PEA DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BEND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd097702
TaxesSchedule/TaxesDetail/Amt027
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/CategoryTxt0CT 12 TAX
TaxesSchedule/TaxesDetail/CategoryTxt1ORE SOS REGISTRATION
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt027
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt150
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY R WOLCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036671781
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0931291150
ReturnHeader/Filer/PhoneNum05036671781
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 W HISTORIC COLUMBIA RIVER HWY
ReturnHeader/Filer/USAddress/CityNm0TROUTDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970601348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C8786C0A9983CCF8658AF6352197D58263C978E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C8786C0A9983CCF8658AF6352197D58263C978E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.164.199.61
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:46:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450569820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RELIANCE SPECIAL TAX BENEFITS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07615 SW LOTUS BLOSSOM PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970086233
ReturnHeader/PreparerPersonGrp/PhoneNum05036469941
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E MORRIS 5534C
ReturnHeader/ReturnTs02019-10-11T12:46:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,628
Liabilities
$0
Net assets
$307,628
Revenue
$649,776
Expenses
$422,701
Net income
$227,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.58$0.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.56$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.64$0.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.54$0.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.98$0.31$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.65$0.40$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.65$0.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.23$0.48$2.72
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.61$0.40$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.35$0.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.43$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.43$0.35$0.08
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$0.34$0.28$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.23
2011Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.36
2010Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.21