Civic Intelligence

Soco Development Inc

990EZ • Fiscal year 2024 • EIN 94-3150642

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

Organization ProfileN/A
PO Box 127Klamath Falls, OR 97601

(541) 882-1869

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $52,816 (-100%) from 2023

Net Assets

Down

$0

Down $52,816 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$1,644

Down $77,130 (-98%) from 2023

Expenses

Down

$36,363

Down $106,975 (-75%) from 2023

Net Income

Up

-$34,719

Up $29,845 (+46%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $527,693Liabilities 2011: $201,845Net Assets 2011: $325,8482011Assets 2013: $495,603Liabilities 2013: $178,887Net Assets 2013: $316,7162013Assets 2014: $481,274Liabilities 2014: $168,767Net Assets 2014: $312,5072014Assets 2015: $457,645Liabilities 2015: $162,839Net Assets 2015: $294,8062015Assets 2016: $439,363Liabilities 2016: $156,479Net Assets 2016: $282,8842016Assets 2017: $424,601Liabilities 2017: $145,243Net Assets 2017: $279,3582017Assets 2018: $405,882Liabilities 2018: $129,640Net Assets 2018: $276,2422018Assets 2019: $212,177Liabilities 2019: $116,636Net Assets 2019: $95,5412019Assets 2020: $193,528Liabilities 2020: $104,085Net Assets 2020: $89,4432020Assets 2021: $181,716Liabilities 2021: $91,068Net Assets 2021: $90,6482021Assets 2022: $192,799Liabilities 2022: $75,419Net Assets 2022: $117,3802022Assets 2023: $52,816Net Assets 2023: $52,8162023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $130,0472011Revenue 2013: $148,636Expenses 2013: $149,439Net Income 2013: -$8032013Revenue 2014: $145,603Expenses 2014: $149,812Net Income 2014: -$4,2092014Revenue 2015: $129,509Expenses 2015: $147,210Net Income 2015: -$17,7012015Revenue 2016: $125,903Expenses 2016: $137,825Net Income 2016: -$11,9222016Revenue 2017: $142,107Expenses 2017: $145,633Net Income 2017: -$3,5262017Revenue 2018: $144,261Expenses 2018: $147,377Net Income 2018: -$3,1162018Revenue 2019: $144,347Expenses 2019: $325,048Net Income 2019: -$180,7012019Revenue 2020: $124,641Expenses 2020: $130,739Net Income 2020: -$6,0982020Revenue 2021: $134,555Expenses 2021: $133,350Net Income 2021: $1,2052021Revenue 2022: $135,343Expenses 2022: $108,611Net Income 2022: $26,7322022Revenue 2023: $78,774Expenses 2023: $143,338Net Income 2023: -$64,5642023Revenue 2024: $1,644Expenses 2024: $36,363Net Income 2024: -$34,7192024

Highlighted filing

2024

Revenue$1,644
Expenses$36,363
Net Income-$34,719
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$1,644
Mission and Program Overview

Mission

Soco addresses the needs of people in poverty through housing development, training opportunities and community building.

Program Services

DescriptionGrantsExpenses
Housing--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael StinsonPresident-$0--
Stephen McKinleyDirector-$0--
Jaime KellyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Soco Development Inc
EIN
94-3150642
Phone
5418821869
Address
PO Box 127, KLAMATH FALLS, OR 97601

Signing Officer

Name
Michael Stinson
Title
President
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Associate CPA Pc
Address
430 Walnut Avenue, KLAMATH FALLS, OR 97601
Preparer
Todd Goebel CPA MBA
Phone
5418848121
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Settlement Charges $20000”

Other Expenses.2

“Utilities $2001”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Stinson
IRS990EZ/BooksInCareOfDetail/PhoneNum05418821869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01644
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Stinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen McKinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaime Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-18097
IRS990EZ/OtherExpensesTotalAmt022001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCO ADDRESSES THE NEEDS OF PEOPLE IN POVERTY THROUGH HOUSING DEVELOPMENT, TRAINING OPPORTUNITIES AND COMMUNITY BUILDING.
IRS990EZ/ProgramServiceRevenueAmt01644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036363
IRS990EZ/TotalRevenueAmt01644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018097
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01445 Avalon
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Klamath Falls
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd097603
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Settlement Charges $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities $2001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Stinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCO DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCO
ReturnHeader/Filer/EIN0943150642
ReturnHeader/Filer/PhoneNum05418821869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 127
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ASSOCIATE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 Walnut Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418848121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Goebel CPA MBA
ReturnHeader/ReturnTs02024-10-31T13:14:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,644
Expenses
$36,363
Net income
-$34,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.36$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.79$1.43$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.75$1.17$1.35$1.09$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.91$0.91$1.35$1.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.04$0.89$1.25$1.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.12$1.17$0.96$1.44$3.25$1.81
2018Detailed filing. Detailed filing data is available for this year.$4.06$1.30$2.76$1.44$1.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.25$1.45$2.79$1.42$1.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.39$1.56$2.83$1.26$1.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.58$1.63$2.95$1.30$1.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.81$1.69$3.13$1.46$1.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.79$3.17$1.49$1.49$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.02$3.26$1.30