Civic Intelligence

Pregnancy Counseling and Information Center

990EZ • Fiscal year 2016 • EIN 94-3065359

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 945Mcminnville, OR 97128

(503) 434-4400

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,755

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$119,304

Up $12,806 (+12%) from 2015

Net Assets

Up

$119,304

Up $12,806 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,292

Up $2,370 (+2.0%) from 2015

Expenses

Up

$106,486

Up $7,115 (+7.2%) from 2015

Net Income

Down

$12,806

Down $4,745 (-27%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $70,619Liabilities 2011: $0Net Assets 2011: $70,6192011Assets 2012: $69,357Liabilities 2012: $02012Assets 2013: $62,773Liabilities 2013: $02013Assets 2014: $88,947Net Assets 2014: $88,9472014Assets 2015: $106,498Net Assets 2015: $106,4982015Assets 2016: $119,304Net Assets 2016: $119,3042016Assets 2017: $174,183Net Assets 2017: $174,1832017Assets 2018: $189,310Net Assets 2018: $189,3102018Assets 2019: $300,009Liabilities 2019: $0Net Assets 2019: $300,0092019Assets 2020: $373,994Liabilities 2020: $2,178Net Assets 2020: $371,8162020Assets 2021: $474,043Liabilities 2021: $2,290Net Assets 2021: $471,7532021Assets 2022: $524,430Liabilities 2022: $2,355Net Assets 2022: $522,0752022Assets 2023: $682,097Liabilities 2023: $6,084Net Assets 2023: $676,0132023Assets 2024: $835,465Liabilities 2024: $2,473Net Assets 2024: $832,9922024

Highlighted filing

2016

Assets$119,304
Liabilities-
Net Assets$119,304

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $83,654Expenses 2011: $85,368Net Income 2011: -$1,7142011Revenue 2012: $86,870Expenses 2012: $88,132Net Income 2012: -$1,2622012Revenue 2013: $85,658Expenses 2013: $92,242Net Income 2013: -$6,5842013Revenue 2014: $116,949Expenses 2014: $90,775Net Income 2014: $26,1742014Revenue 2015: $116,922Expenses 2015: $99,371Net Income 2015: $17,5512015Revenue 2016: $119,292Expenses 2016: $106,486Net Income 2016: $12,8062016Revenue 2017: $172,031Expenses 2017: $117,152Net Income 2017: $54,8792017Revenue 2018: $147,588Expenses 2018: $128,483Net Income 2018: $19,1052018Revenue 2019: $245,618Expenses 2019: $133,855Net Income 2019: $111,7632019Revenue 2020: $227,387Expenses 2020: $159,966Net Income 2020: $67,4212020Revenue 2021: $214,506Expenses 2021: $131,341Net Income 2021: $83,1652021Revenue 2022: $241,807Expenses 2022: $152,260Net Income 2022: $89,5472022Revenue 2023: $277,678Expenses 2023: $153,034Net Income 2023: $124,6442023Revenue 2024: $293,700Expenses 2024: $159,861Net Income 2024: $133,8392024

Highlighted filing

2016

Revenue$119,292
Expenses$106,486
Net Income$12,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$128,226
Mission and Program Overview

Mission

Provide counseling and training to women in difficult pregnancies.

Provide counseling to women in difficult pregnancies.

Program Services

DescriptionGrantsExpenses
Provided counseling services to 272 clients in 2016.$8,934-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MORLEYExecutive DirectorPT$27,355$2,400$29,755
DAX GARLINGHOUSEDirector-$0--
JOHN MAHAFFYChairman-$0--
ELIZABETH PENROSETreasurer-$0--
LORIE ATKINSONSecretary-$0--
KEN BJORGEVice-Chairman-$0--
MICAH COOKSEYDirector-$0--
SHAUN STRONGDirector-$0--
PAULA HOCKINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pregnancy Counseling & Information Cente
EIN
94-3065359
Phone
5034344400
Address
PO BOX 945, MCMINNVILLE, OR 97128

Signing Officer

Name
Elizabeth Penrose
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bernards & Associates CPAs PC
Address
441 NW Hill Road PO BOX 1038, McMinnville, OR 97128
Preparer
Elizabeth a Penrose
Phone
5034722179
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $192

Other Expenses.1002

Office Expenses $236

Other Expenses.1005

Travel $708

Other Expenses.1009

Depreciation $1982

Other Expenses.1012

Insurance $2206

Other Expenses.1

Client aid $6835

Other Expenses.2

Telephone $3590

Other Expenses.4

Supplies $1336

Other Expenses.5

Compliance & tax filing $635

Other Expenses.7

Training $608

Other Expenses.8

Computer maintenance $570

Other Expenses.9

Bank Charges $533

Other Expenses.10

Utilities $528

Other Expenses.11

CareNet $425

Other Expenses.12

Public education $347

Other Expenses.13

Volunteers $138

Other Assets.1003

Machinery and Equipment - Beginning $910 Machinery and Equipment - Ending $650

Raw XML Appendix209 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/PersonNm0VAL WOODS
IRS990EZ/BooksInCareOfDetail/PhoneNum05034344400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 945
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCMINNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126616
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119304
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt01544
IRS990EZ/GrossReceiptsAmt0128226
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LandAndBuildingsGrp/BOYAmt03040
IRS990EZ/LandAndBuildingsGrp/EOYAmt01316
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119304
IRS990EZ/OccupancyRentUtltsAndMaintAmt09530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt824.00
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/CompensationAmt827355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAX GARLINGHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MAHAFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH PENROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORIE ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN BJORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICAH COOKSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAUN STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAULA HOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0650
IRS990EZ/OtherExpensesTotalAmt020869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide counseling to women in difficult pregnancies.
IRS990EZ/PrintingPublicationsPostageAmt01968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided counseling services to 272 clients in 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065671
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08934
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7390
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106486
IRS990EZ/TotalProgramServiceExpensesAmt08934
IRS990EZ/TotalRevenueAmt0119292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.possiblypregnant.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0548919
IRS990ScheduleA/SubstantialContributorsTotAmt04620
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553539
IRS990ScheduleA/TotalSupportAmt0554288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Client aid $6835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $3590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Compliance & tax filing $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer maintenance $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CareNet $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Public education $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Volunteers $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $910 Machinery and Equipment - Ending $650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PENROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY COUNSELING & INFORMATION CENTE
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0943065359
ReturnHeader/Filer/PhoneNum05034344400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 945
ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernards & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 NW Hill Road PO BOX 1038
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097128
ReturnHeader/PreparerPersonGrp/PhoneNum05034722179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A PENROSE
ReturnHeader/ReturnTs02017-11-14T14:39:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.02$8.33$2.94$1.60$1.34
2023Summary only. Only limited summary data is available for this year.$6.82$0.06$6.76$2.78$1.53$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.02$5.22$2.42$1.52$0.90
2021Summary only. Only limited summary data is available for this year.$4.74$0.02$4.72$2.15$1.31$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.02$3.72$2.27$1.60$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$2.46$1.34$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$1.48$1.28$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.72$1.17$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.19$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.17$0.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.17$0.91$0.26
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.86$0.92$0.07
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.87$0.88$0.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.84$0.85$0.02