Civic Intelligence

Albany CIVIC Theater Inc.

990EZ • Fiscal year 2014 • EIN 93-6032137

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 10, 2015

PO Box 8297321

(541) 926-6511

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$335,322

Up $1,532 (+0.5%) from 2013

Net Assets

Up

$335,322

Up $1,532 (+0.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$106,478

Down $10,867 (-9.3%) from 2013

Expenses

Up

$104,946

Up $6,074 (+6.1%) from 2013

Net Income

Down

$1,532

Down $16,941 (-92%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $341,919Liabilities 2010: $31,722Net Assets 2010: $310,1972010Assets 2011: $333,360Liabilities 2011: $15,090Net Assets 2011: $318,2702011Assets 2012: $315,317Liabilities 2012: $02012Assets 2013: $333,790Net Assets 2013: $333,7902013Assets 2014: $335,322Net Assets 2014: $335,3222014Assets 2015: $366,429Net Assets 2015: $366,4292015Assets 2016: $398,943Net Assets 2016: $398,9432016Assets 2017: $418,153Liabilities 2017: $0Net Assets 2017: $418,1532017Assets 2018: $454,459Liabilities 2018: $0Net Assets 2018: $454,4592018Assets 2019: $418,087Liabilities 2019: $0Net Assets 2019: $418,0872019Assets 2020: $409,919Liabilities 2020: $0Net Assets 2020: $409,9192020Assets 2021: $1,384,748Liabilities 2021: $0Net Assets 2021: $1,384,7482021Assets 2022: $1,569,763Liabilities 2022: $1,994Net Assets 2022: $1,567,7692022Assets 2023: $1,610,369Liabilities 2023: $47Net Assets 2023: $1,610,3222023Assets 2024: $1,772,643Liabilities 2024: $2,163Net Assets 2024: $1,770,4802024Assets 2025: $1,996,514Liabilities 2025: $429Net Assets 2025: $1,996,0852025

Highlighted filing

2014

Assets$335,322
Liabilities-
Net Assets$335,322

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $211,594Expenses 2010: $86,498Net Income 2010: $125,0962010Revenue 2011: $109,862Expenses 2011: $101,789Net Income 2011: $8,0732011Revenue 2012: $88,248Expenses 2012: $91,201Net Income 2012: -$2,9532012Revenue 2013: $117,345Expenses 2013: $98,872Net Income 2013: $18,4732013Revenue 2014: $106,478Expenses 2014: $104,946Net Income 2014: $1,5322014Revenue 2015: $150,484Expenses 2015: $119,377Net Income 2015: $31,1072015Revenue 2016: $167,315Expenses 2016: $134,801Net Income 2016: $32,5142016Revenue 2017: $148,806Expenses 2017: $129,596Net Income 2017: $19,2102017Revenue 2018: $159,671Expenses 2018: $123,365Net Income 2018: $36,3062018Revenue 2019: $131,104Expenses 2019: $167,476Net Income 2019: -$36,3722019Revenue 2020: $89,837Expenses 2020: $98,005Net Income 2020: -$8,1682020Revenue 2021: $1,032,430Expenses 2021: $57,601Net Income 2021: $974,8292021Revenue 2022: $302,910Expenses 2022: $119,889Net Income 2022: $183,0212022Revenue 2023: $239,600Expenses 2023: $197,047Net Income 2023: $42,5532023Revenue 2024: $323,761Expenses 2024: $193,823Net Income 2024: $129,9382024Revenue 2025: $422,767Expenses 2025: $247,418Net Income 2025: $175,3492025

Highlighted filing

2014

Revenue$106,478
Expenses$104,946
Net Income$1,532
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$106,478
Mission and Program Overview

Mission

Community cultural entertainment

Program Services

DescriptionGrantsExpenses
PRESENTED 9 PRODUCTIONS OF PLAYS AND MUSICALS FOR APPROXIMATELY 8,700 AUDIENCE MEMBERS, INVOLVING APPROXIMATELY 300 VOLUNTEER PERFORMERS, CREW AND STAFF-$56,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY ROTHPresident-$0--
DONNA MANNV. President-$0--
SHAUNA KIEFUIKSectretary-$0--
CHRISTI SEARSTreasurer-$0--
RICK HAMMELFacilities-$0--
LOREN DUNNProduction-$0--
BILL BROWNPublicity-$0--
Filing and Contact Details

Filer

EIN
93-6032137
Phone
5419266511

Signing Officer

Name
Christi E Sears
Title
Treasurer
Phone
5419266511
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

Preparer
Nichols M Cutting
Phone
5417524556
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Royalties refund 5,988 cost recovery refund 1,103 hospitality income 1,038 miscellaneous income 248 costume sales 29 total 8,406

Form 990-ez, Part I, Line 16

Expenses accident ins 784 liability ins 3,133 ad inserts 791 brochures 2,377 hospitality expense 1,301 newsletter mailing costs 1,386 newsletter postage 1,869 production costs 36,975 promotion expense 2,879 scene shop expense 2,695 admin postage 516 admin supplies 1,819 advertising 108 annual gathering 1,280 bank charges 543 classes 165 copier lease 3,579 dues & fees 1,018 gifts 448 maintenance & repairs 3,763 janitorial service 1,945 miscellaneous 318 parking 360 state charitable trst fee 82 telephone 1,847 copy machine 250 rounding -2 non-investment depreciation 19,239 total 91,468

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 10,926 10,040 office equipment 2,505 2,505 less accumulated depreciation 2,034 2,160 small tools 1,150 1,150 less accumulated depreciation 1,123 1,150 technical equipment 56,593 56,593 less accumulated depreciation 43,345 46,937 theater furnishings 45,519 56,036 less accumulated depreciation 14,190 16,504 total 56,001 59,573

Raw XML Appendix182 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAY ROTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONNA MANN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHAUNA KIEFUIK
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRISTI SEARS
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICK HAMMEL
CompensationExplanation/CompensationExplanationGrp/PersonNm5LOREN DUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm6BILL BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTI SEARS
IRS990EZ/BooksInCareOfDetail/PhoneNum05416193756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101220 SW VINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0106478
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LandAndBuildingsGrp/BOYAmt0220920
IRS990EZ/LandAndBuildingsGrp/EOYAmt0207743
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0489
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335322
IRS990EZ/OccupancyRentUtltsAndMaintAmt010019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUNA KIEFUIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTI SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK HAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOREN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FACILITIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRODUCTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLICITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059573
IRS990EZ/OtherExpensesTotalAmt091468
IRS990EZ/OtherRevenueTotalAmt08406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CULTURAL ENTERTAINMENT
IRS990EZ/ProgramServiceRevenueAmt087038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED 9 PRODUCTIONS OF PLAYS AND MUSICALS FOR APPROXIMATELY 8,700 AUDIENCE MEMBERS, INVOLVING APPROXIMATELY 300 VOLUNTEER PERFORMERS, CREW AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02434
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104946
IRS990EZ/TotalProgramServiceExpensesAmt056807
IRS990EZ/TotalRevenueAmt0106478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALBANYCIVIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07129
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07695
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0513995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109867
IRS990ScheduleA/Total509Grp/TotalAmt0513995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES REFUND 5,988 COST RECOVERY REFUND 1,103 HOSPITALITY INCOME 1,038 MISCELLANEOUS INCOME 248 COSTUME SALES 29 TOTAL 8,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCIDENT INS 784 LIABILITY INS 3,133 AD INSERTS 791 BROCHURES 2,377 HOSPITALITY EXPENSE 1,301 NEWSLETTER MAILING COSTS 1,386 NEWSLETTER POSTAGE 1,869 PRODUCTION COSTS 36,975 PROMOTION EXPENSE 2,879 SCENE SHOP EXPENSE 2,695 ADMIN POSTAGE 516 ADMIN SUPPLIES 1,819 ADVERTISING 108 ANNUAL GATHERING 1,280 BANK CHARGES 543 CLASSES 165 COPIER LEASE 3,579 DUES & FEES 1,018 GIFTS 448 MAINTENANCE & REPAIRS 3,763 JANITORIAL SERVICE 1,945 MISCELLANEOUS 318 PARKING 360 STATE CHARITABLE TRST FEE 82 TELEPHONE 1,847 COPY MACHINE 250 ROUNDING -2 NON-INVESTMENT DEPRECIATION 19,239 TOTAL 91,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 10,926 10,040 OFFICE EQUIPMENT 2,505 2,505 LESS ACCUMULATED DEPRECIATION 2,034 2,160 SMALL TOOLS 1,150 1,150 LESS ACCUMULATED DEPRECIATION 1,123 1,150 TECHNICAL EQUIPMENT 56,593 56,593 LESS ACCUMULATED DEPRECIATION 43,345 46,937 THEATER FURNISHINGS 45,519 56,036 LESS ACCUMULATED DEPRECIATION 14,190 16,504 TOTAL 56,001 59,573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI E SEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419266511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALBANY CIVIC THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBA
ReturnHeader/Filer/EIN0936032137
ReturnHeader/Filer/PhoneNum05419266511
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 82
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931303841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPECTRUM CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102358 NW KINGS BLVD PO BOX 905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097339
ReturnHeader/PreparerPersonGrp/PhoneNum05417524556
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLS M CUTTING
ReturnHeader/ReturnTs02015-04-11T15:36:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.42$0.25$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.32$0.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.24$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.30$0.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.03$0.06$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.17$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.11$0.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.32$0.11$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.21$0.09$0.13