Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$481,274
Down $14,329 (-2.9%) from 2013
Net Assets
Down$312,507
Down $4,209 (-1.3%) from 2013
Liabilities
Down$168,767
Down $10,120 (-5.7%) from 2013
Revenue And Expenses
Revenue
Down$145,603
Down $3,033 (-2.0%) from 2013
Expenses
Up$149,812
Up $373 (+0.2%) from 2013
Net Income
Down-$4,209
Down $3,406 (-424%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $145,603
Mission and Program Overview
Mission
Soco addresses the needs of people in poverty through housing development, training opportunities and community building.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Haven House: Provides housing for women and children in poverty. | $35,060 | - |
| HARVEST HOUSE: Housing for chronically mentally ill adults in poverty. | $35,059 | - |
| Union Station: Provides for severely mentally ill. | $35,059 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOU ELLYN KELLY | Secretary | FT | $36,175 | - | $36,175 |
| Gloria Kellar | Director | - | $0 | - | - |
| Carol Doty | Director | - | $0 | - | - |
| Dennis Brown | President | - | $0 | - | - |
| Greg Chandler | Director | - | $0 | - | - |
| Derold Kellar | Vice President | - | $0 | - | - |
| Shirley Palm | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-3150642
- Phone
- 5418821869
Signing Officer
- Name
- Louellyn Kelly
- Title
- Executive Director
- Signed
- 2014-10-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Todd Goebel CPA MBA
- Phone
- 5418848121
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1807”
Other Expenses.1005
“Travel $200”
Other Expenses.1008
“Interest $13028”
Other Expenses.1009
“Depreciation $16018”
Other Expenses.1012
“Insurance $7442”
Other Expenses.1
“Utilities $23807”
Other Expenses.2
“REPAIRS $9785”
Other Expenses.3
“Client Expense $3774”
Other Expenses.4
“donations expended $1398”
Other Expenses.5
“Misc Administration $775”
Other Expenses.6
“Bank charges $426”
Other Expenses.7
“Staff Expense $203”
Other Expenses.8
“DUES & FEES $177”
Other Expenses.9
“W/C insurance $161”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $188963 Receivables-Officers, Directors, Etc. - Ending $188963”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $-200 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2094 Accounts Payable and Accrued Expenses - Ending $2132”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $175063 Secured Mortgages and Notes Payable - Ending $164635”
Total Liabilities.1
“Renters Deposits - Beginning $1730 Renters Deposits - Ending $2000”
Raw XML Appendix196 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 | LOUELLYN KELLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5418821869 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2115 ORCHARD AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KLAMATH FALLS OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5890 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7380 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 855 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4209 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 495603 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 481274 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145603 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 300950 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 284931 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 316716 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 312507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 316716 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 312507 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 36175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gloria Kellar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carol Doty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dennis Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Greg Chandler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Derold Kellar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Shirley Palm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LOU ELLYN KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 188763 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 188963 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79001 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCO ADDRESSES THE NEEDS OF PEOPLE IN POVERTY THROUGH HOUSING DEVELOPMENT, TRAINING OPPORTUNITIES AND COMMUNITY BUILDING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 144719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HARVEST HOUSE: Housing for chronically mentally ill adults in poverty. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Union Station: Provides for severely mentally ill. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Haven House: Provides housing for women and children in poverty. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35059 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 35059 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 35060 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69261 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 178887 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 168767 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149812 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105178 |
| IRS990EZ/TotalRevenueAmt | 0 | 145603 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 698604 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 698604 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 698604 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 698697 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $13028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $16018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $7442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities $23807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS $9785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Client Expense $3774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | donations expended $1398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Misc Administration $775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank charges $426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Staff Expense $203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & FEES $177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | W/C insurance $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Receivables-Officers, Directors, Etc. - Beginning $188963 Receivables-Officers, Directors, Etc. - Ending $188963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $-200 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $2094 Accounts Payable and Accrued Expenses - Ending $2132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Secured Mortgages and Notes Payable - Beginning $175063 Secured Mortgages and Notes Payable - Ending $164635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Renters Deposits - Beginning $1730 Renters Deposits - Ending $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUELLYN KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOCO DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCO |
| ReturnHeader/Filer/EIN | 0 | 943150642 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418821869 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 127 |
| ReturnHeader/Filer/USAddress/City | 0 | KLAMATH FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ACCOUNTING ASSOCIATE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 430 Walnut Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KLAMATH FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 976016073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5418848121 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Todd Goebel CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2014-10-17T12:40:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $481,274
- Liabilities
- $168,767
- Net assets
- $312,507
- Revenue
- $145,603
- Expenses
- $149,812
- Net income
- -$4,209