Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$281,637
Up $58,822 (+26%) from 2015
Net Assets
Up$281,467
Up $58,822 (+26%) from 2015
Liabilities
Flat$170
Flat from 2015
Revenue And Expenses
Revenue
Up$117,873
Up $9,616 (+8.9%) from 2015
Expenses
Down$59,051
Down $22,230 (-27%) from 2015
Net Income
Up$58,822
Up $31,846 (+118%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $118,095
Mission and Program Overview
Mission
SEARCH AND RESCUE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEARCH AND RESCUE OPERATIONS WHEN REQUESTED BY HOOD RIVER COUNTY SHERIFF OR OREGON MOUNTAIN RESCUE | - | $37,779 |
| MAINTENANCE OF THE HISTORIC CLOUD CAP INN FOR THE U.S. FOREST SERVICE | - | $4,004 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE MCCULLOCH | President | - | $0 | - | - |
| CHRIS VANTILBURG | Vice Preside | - | $0 | - | - |
| GAVIN VANDERPOOL | Treasurer | - | $0 | - | - |
| WES BAUMANN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Crag Rats
- EIN
- 93-6030654
- Address
- PO BOX 1159, HOOD RIVER, OR 97031
Signing Officer
- Name
- Joe Mcculloch
- Title
- President
- Signed
- 2017-07-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hood River Cpas
- Address
- 1503 13TH ST, HOOD RIVER, OR 97031-1924
- Preparer
- Kelly G Smith
- Phone
- 5413867444
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Merchandise sales 1,215 supplies reimbursement 1,070 total 2,285”
Form 990-ez, Part I, Line 16
“Expenses annual banquet 7,554 merchandise 3,215 90th anniversary 1,235 office supplies 1,476 gas 462 dues and fees 1,235 house committee expenses 895 insurance 2,862 equipment maintenance 3,393 reimbursements 749 county taxes 64 training 2,792 vehicle maintenance 350 cloud cap supplies 789 utilities 1,952 non-investment depreciation 3,677 total 32,700”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,900 1,220 buildings and equipment 137,058 139,700 less accumulated depreciation 99,560 103,629 total 39,398 37,291”
Form 990-ez, Part II, Line 26
“BANK OVERDRAFT 170 170”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GAVIN VANDERPOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5418066133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 534 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BINGEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 986050534 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 183416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 244345 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6940 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 222 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58822 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1947 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 222815 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 281637 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -52 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118095 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2525 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3700 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 222645 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 281467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 222645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 281467 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24404 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE MCCULLOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS VANTILBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GAVIN VANDERPOOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WES BAUMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39398 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37291 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32700 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2285 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEARCH AND RESCUE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEARCH AND RESCUE OPERATIONS WHEN REQUESTED BY HOOD RIVER COUNTY SHERIFF OR OREGON MOUNTAIN RESCUE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTENANCE OF THE HISTORIC CLOUD CAP INN FOR THE U.S. FOREST SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37779 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4004 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 170 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 170 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 170 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59051 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41783 |
| IRS990EZ/TotalRevenueAmt | 0 | 117873 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CRAGRATS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 94220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 328335 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 328335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16682 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75690 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51937 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 380272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34706 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 380272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 68619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 108289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 396954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MERCHANDISE SALES 1,215 SUPPLIES REIMBURSEMENT 1,070 TOTAL 2,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ANNUAL BANQUET 7,554 MERCHANDISE 3,215 90TH ANNIVERSARY 1,235 OFFICE SUPPLIES 1,476 GAS 462 DUES AND FEES 1,235 HOUSE COMMITTEE EXPENSES 895 INSURANCE 2,862 EQUIPMENT MAINTENANCE 3,393 REIMBURSEMENTS 749 COUNTY TAXES 64 TRAINING 2,792 VEHICLE MAINTENANCE 350 CLOUD CAP SUPPLIES 789 UTILITIES 1,952 NON-INVESTMENT DEPRECIATION 3,677 TOTAL 32,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 1,900 1,220 BUILDINGS AND EQUIPMENT 137,058 139,700 LESS ACCUMULATED DEPRECIATION 99,560 103,629 TOTAL 39,398 37,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK OVERDRAFT 170 170 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE MCCULLOCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRAG RATS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAG |
| ReturnHeader/Filer/EIN | 0 | 936030654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1159 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOOD RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BD03A3A310F1633F0131106F15E703323A2D4A62 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BD03A3A310F1633F0131106F15E703323A2D4A62 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931087843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOOD RIVER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1503 13TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOOD RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 970311924 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5413867444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY G SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-09-05T16:52:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $281,637
- Liabilities
- $170
- Net assets
- $281,467
- Revenue
- $117,873
- Expenses
- $59,051
- Net income
- $58,822