Civic Intelligence

Access Technologies Inc.

990 • Fiscal year 2016 • EIN 94-3218650

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 03, 2017

Organization ProfileWWW.ACCESSTECHNOLOGIESINC.ORG
2225 Lancaster Drive NESalem, OR 97305

(503) 361-1201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,170

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,184,135

Up $115,694 (+11%) from 2015

Net Assets

Up

$1,172,450

Up $112,805 (+11%) from 2015

Liabilities

Up

$11,685

Up $2,889 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Down

$646,951

Down $28,234 (-4.2%) from 2015

Expenses

Up

$554,633

Up $51,722 (+10%) from 2015

Net Income

Down

$92,318

Down $79,956 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $619,204Liabilities 2011: $94,962Net Assets 2011: $524,2422011Assets 2012: $617,692Liabilities 2012: $43,123Net Assets 2012: $574,5692012Assets 2013: $810,097Liabilities 2013: $49,840Net Assets 2013: $760,2572013Assets 2014: $910,587Liabilities 2014: $36,967Net Assets 2014: $873,6202014Assets 2015: $1,068,441Liabilities 2015: $8,796Net Assets 2015: $1,059,6452015Assets 2016: $1,184,135Liabilities 2016: $11,685Net Assets 2016: $1,172,4502016Assets 2017: $1,288,895Liabilities 2017: $12,544Net Assets 2017: $1,276,3512017Assets 2018: $1,391,867Liabilities 2018: $13,866Net Assets 2018: $1,378,0012018Assets 2019: $1,549,784Liabilities 2019: $15,127Net Assets 2019: $1,534,6572019Assets 2020: $1,639,017Liabilities 2020: $32,014Net Assets 2020: $1,607,0032020Assets 2021: $1,854,648Liabilities 2021: $25,196Net Assets 2021: $1,829,4522021Assets 2022: $1,813,266Liabilities 2022: $20,603Net Assets 2022: $1,792,6632022Assets 2023: $2,788,094Liabilities 2023: $896,148Net Assets 2023: $1,891,9462023Assets 2024: $2,967,975Liabilities 2024: $880,905Net Assets 2024: $2,087,0702024

Highlighted filing

2016

Assets$1,184,135
Liabilities$11,685
Net Assets$1,172,450
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $603,481Expenses 2011: $602,237Net Income 2011: $1,2442011Revenue 2012: $530,194Expenses 2012: $479,867Net Income 2012: $50,3272012Revenue 2013: $712,874Expenses 2013: $527,186Net Income 2013: $185,6882013Revenue 2014: $584,036Expenses 2014: $477,357Net Income 2014: $106,6792014Revenue 2015: $675,185Expenses 2015: $502,911Net Income 2015: $172,2742015Revenue 2016: $646,951Expenses 2016: $554,633Net Income 2016: $92,3182016Revenue 2017: $653,880Expenses 2017: $571,204Net Income 2017: $82,6762017Revenue 2018: $723,555Expenses 2018: $627,024Net Income 2018: $96,5312018Revenue 2019: $760,002Expenses 2019: $611,783Net Income 2019: $148,2192019Revenue 2020: $727,557Expenses 2020: $650,639Net Income 2020: $76,9182020Revenue 2021: $888,427Expenses 2021: $740,022Net Income 2021: $148,4052021Revenue 2022: $1,009,207Expenses 2022: $967,487Net Income 2022: $41,7202022Revenue 2023: $1,050,147Expenses 2023: $936,590Net Income 2023: $113,5572023Revenue 2024: $907,903Expenses 2024: $812,546Net Income 2024: $95,3572024

Highlighted filing

2016

Revenue$646,951
Expenses$554,633
Net Income$92,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 3, 2017
Return Version
2015v3.0
Gross Receipts
$767,143
Mission and Program Overview

Mission

To assist persons with disabilities in oregon through securing and effectively using technologies to assist them in their life needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$634,557$789,458▲ $154,901
Investments in Publicly Traded Securities$195,109$227,535▲ $32,426
Cash and Non-Interest-Bearing Accounts$86,166$53,260▼ $32,906
Inventories for Sale or Use$31,540$39,960▲ $8,420
Accounts Receivable$70,433$34,662▼ $35,771
Intangible Assets$30,580$22,240▼ $8,340
Land, Buildings, and Equipment, Net$11,989$11,153▼ $836
Prepaid Expenses and Deferred Charges$8,067$5,867▼ $2,200
Total Assets$1,068,441$1,184,135▲ $115,694
Liabilities
Accounts Payable and Accrued Expenses$8,796$11,685▲ $2,889
Total Liabilities$8,796$11,685▲ $2,889
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,645$1,172,450▲ $112,805
Total Net Assets Fund Balance$1,059,645$1,172,450▲ $112,805
Total Liabilities and Net Assets / Fund Balance$1,068,441$1,184,135▲ $115,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,153$56,601$67,754
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie BrooksPresidentFT$65,290$14,880$80,170

Board Members and Trustees

NameTitle
Davey HulseChair
John NewmanVice Chair
Susan McnaughtSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,531
Program Service Revenue
$73,449
Investment Income
$16,840
Other Revenue
$49,131
Change in Net Assets
$92,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,679
Total Revenue per Audited Statements
$787,630
Total Revenue per Form 990
$646,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,556
Other Expenses$245,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$166,966--$166,966
Current Officers, Directors, Trustees, and Key Employees$67,373$14,025-$81,398
Office Expenses$63,678$4,110-$67,788
Occupancy$57,385$3,943-$61,328
Other Employee Benefits$26,998--$26,998
Payroll Taxes$23,847$1,046-$24,893
Fees for Services Accounting-$12,750-$12,750
Advertising$12,183--$12,183
Pension Plan Contributions$9,301--$9,301
Depreciation Depletion-$9,176-$9,176
Travel$5,685$2,514-$8,199
Conferences and Meetings$5,683--$5,683
Insurance$3,715$71-$3,786
Information Technology$2,200--$2,200
Other Expenses$5,330$355-$355
Total Functional Expenses$506,577$48,056$0$554,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,825
Expenses per Audited Statements$554,633
Total Expenses per Form 990$554,633
Expenses Not Reported on Form 990$120,192
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is discussed and reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members shall fully disclose the specific nature of any potential conflict of interest on matters being considered by the board. Board of directors and officers are required to disclose interests that could give rise to conflicts during the annual board of directors meeting. The ati president reviews conflict of interest statements from all members and discusses any changes in interests that could potentially become a conflict prior to annual board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access Technologies Inc
EIN
94-3218650
Phone
5033611201
Address
2225 LANCASTER DRIVE NE, SALEM, OR 97305

Signing Officer

Name
Davey Hulse
Title
Board Chair
Phone
5033611201
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davey Hulse
Formed
1994
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Devan W Esch CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation follows the provisions of accounting standards codification (asc) 740, "accounting for income taxes". Asc 740 prescribes a threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The corporation's federal information tax returns are subject to possible examination by the taxing authority until the expiration of the related statute of limitations on those tax returns. In general, the federal tax returns have a three year statute of limitation. The corporation would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise costs 120,192.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise costs 120,192.”

Raw XML Appendix390 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01400246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt02437357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02437357
IRS990ScheduleA/TotalSupportAmt02472024
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067754
IRS990ScheduleD/ExpensesNotReportedAmt0120192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020487
IRS990ScheduleD/OtherExpensesIncludedAmt0120192
IRS990ScheduleD/OtherRevenueAmt0120192
IRS990ScheduleD/RevenueNotReportedAmt0140679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0646951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "ACCOUNTING FOR INCOME TAXES". ASC 740 PRESCRIBES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE CORPORATION'S FEDERAL INFORMATION TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITY UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATION. THE CORPORATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COSTS 120,192.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COSTS 120,192.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011153
IRS990ScheduleD/TotalExpensesPerForm990Amt0554633
IRS990ScheduleD/TotalRevenuePerForm990Amt0646951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISCUSSED AND REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SHALL FULLY DISCLOSE THE SPECIFIC NATURE OF ANY POTENTIAL CONFLICT OF INTEREST ON MATTERS BEING CONSIDERED BY THE BOARD. BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS DURING THE ANNUAL BOARD OF DIRECTORS MEETING. THE ATI PRESIDENT REVIEWS CONFLICT OF INTEREST STATEMENTS FROM ALL MEMBERS AND DISCUSSES ANY CHANGES IN INTERESTS THAT COULD POTENTIALLY BECOME A CONFLICT PRIOR TO ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01068441
IRS990/TotalAssetsEOYAmt01184135
IRS990/TotalAssetsGrp/BOYAmt01068441
IRS990/TotalAssetsGrp/EOYAmt01184135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0507531
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08796
IRS990/TotalLiabilitiesEOYAmt011685
IRS990/TotalLiabilitiesGrp/BOYAmt08796
IRS990/TotalLiabilitiesGrp/EOYAmt011685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01059645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172450
IRS990/TotalOtherCompensationAmt014880
IRS990/TotalProgramServiceExpensesAmt0506577
IRS990/TotalProgramServiceRevenueAmt073449
IRS990/TotalReportableCompFromOrgAmt065290
IRS990/TotalRevenueGrp/ExclusionAmt016840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02514
IRS990/TravelGrp/ProgramServicesAmt05685
IRS990/TravelGrp/TotalAmt08199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01059645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01172450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02225 LANCASTER DRIVE NE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097305
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSTECHNOLOGIESINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVEY HULSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033611201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS TECHNOLOGIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0943218650
ReturnHeader/Filer/PhoneNum05033611201
ReturnHeader/Filer/USAddress/AddressLine1Txt02225 LANCASTER DRIVE NE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930874157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVE MUELLER & SWANK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 COTTAGE STREET NE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035817788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVAN W ESCH CPA
ReturnHeader/ReturnTs02017-07-31T12:02:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,135
Liabilities
$11,685
Net assets
$1,172,450
Revenue
$646,951
Expenses
$554,633
Net income
$92,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.88$2.09$0.91$0.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.90$1.89$1.05$0.94$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$1.01$0.97$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$0.89$0.74$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.73$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.76$0.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.72$0.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.65$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.65$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.68$0.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.58$0.48$0.11
2013Summary only. Only limited summary data is available for this year.$0.81$0.05$0.76$0.71$0.53$0.19
2012Summary only. Only limited summary data is available for this year.$0.62$0.04$0.57$0.53$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$0.62$0.09$0.52$0.60$0.60$0.00