Civic Intelligence

The Glide Community Club

990EZ • Fiscal year 2017 • EIN 96-6032440

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

PO Box 397Glide, OR 97443

(541) 496-3188

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$275,933

Up $6,458 (+2.4%) from 2016

Net Assets

Up

$275,933

Up $6,458 (+2.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,862

Up $5 (+0.0%) from 2016

Expenses

Down

$38,406

Down $3,099 (-7.5%) from 2016

Net Income

Up

$6,456

Up $3,104 (+93%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $210,637Liabilities 2010: $02010Assets 2011: $214,498Liabilities 2011: $02011Assets 2012: $213,978Liabilities 2012: $02012Assets 2013: $220,852Net Assets 2013: $220,8522013Assets 2014: $226,316Liabilities 2014: $02014Assets 2015: $266,123Net Assets 2015: $266,1232015Assets 2016: $269,475Net Assets 2016: $269,4752016Assets 2017: $275,933Net Assets 2017: $275,9332017Assets 2018: $286,784Net Assets 2018: $286,7842018Assets 2019: $290,957Net Assets 2019: $290,9572019Assets 2020: $290,608Net Assets 2020: $290,6082020Assets 2021: $296,555Liabilities 2021: $02021Assets 2022: $292,655Liabilities 2022: $02022Assets 2023: $319,392Liabilities 2023: $0Net Assets 2023: $319,3922023Assets 2024: $299,872Liabilities 2024: $0Net Assets 2024: $299,8722024Assets 2025: $296,350Liabilities 2025: $0Net Assets 2025: $296,3502025

Highlighted filing

2017

Assets$275,933
Liabilities-
Net Assets$275,933

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $78,851Expenses 2010: $56,783Net Income 2010: $22,0682010Revenue 2011: $30,098Expenses 2011: $51,572Net Income 2011: -$21,4742011Revenue 2012: $36,711Expenses 2012: $37,231Net Income 2012: -$5202012Revenue 2013: $34,305Expenses 2013: $24,590Net Income 2013: $9,7152013Revenue 2014: $32,131Expenses 2014: $26,667Net Income 2014: $5,4642014Revenue 2015: $74,451Expenses 2015: $34,644Net Income 2015: $39,8072015Revenue 2016: $44,857Expenses 2016: $41,505Net Income 2016: $3,3522016Revenue 2017: $44,862Expenses 2017: $38,406Net Income 2017: $6,4562017Revenue 2018: $37,718Expenses 2018: $26,867Net Income 2018: $10,8512018Revenue 2019: $36,228Expenses 2019: $32,055Net Income 2019: $4,1732019Revenue 2020: $14,637Expenses 2020: $14,986Net Income 2020: -$3492020Revenue 2021: $25,134Expenses 2021: $19,247Net Income 2021: $5,8872021Revenue 2022: $23,751Expenses 2022: $27,651Net Income 2022: -$3,9002022Revenue 2023: $46,688Expenses 2023: $23,851Net Income 2023: $22,8372023Revenue 2024: $26,429Expenses 2024: $45,949Net Income 2024: -$19,5202024Revenue 2025: $22,752Expenses 2025: $26,274Net Income 2025: -$3,5222025

Highlighted filing

2017

Revenue$44,862
Expenses$38,406
Net Income$6,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$45,896
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
Boy Scout Troop 112 for Christmas baskets for the needy in the community$15,000$15,150
Scholarships provided for students in the community-$10,000
Funding for Community Projects$300$600
Funding for Citizen of the Year Banquet-$171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donal D ScottPresidentPT$0--
Don KiddVice President-$0--
Hellen E ScottTreasurerPT$0--
Nancy Babcock SmithSecretary-$0--
Lois SpenceDirector-$0--
Sharon GowDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Glide Community Club
EIN
96-6032440
Address
PO Box 397, Glide, OR 97443

Signing Officer

Name
Helen Scott
Title
Treasurer
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Michelle Waggoner Tax OR LTC #5111C
Address
PO Box 2483, Winston, OR 97496
Preparer
Michelle Waggoner
Phone
5416791181
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Funding for Community Projects Grants and allocations 300, Program service expenses 600

Form 990-EZ, Part I, Line 8, Other Revenue

Building Rental 15,005

Form 990-EZ, Part I, Line 8, Other Revenue

UCC returned unused scholarship funds 754

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Boy Scouts, Grantee Boy Scout Troop 112 Umpqua Hwy Glide OR 97443, Cash Grant 15,150, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 381

Form 990-EZ, Part I, Line 16, Other Expenses

1st Citizen 171

Form 990-EZ, Part I, Line 16, Other Expenses

Fees 205

Form 990-EZ, Part I, Line 16, Other Expenses

Childrens events 600

Form 990-EZ, Part I, Line 16, Other Expenses

Bad check and fee 110

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 121

Form 990-EZ, Part I, Line 20, Net Assets

Rounding 2

Raw XML Appendix203 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/PersonNm0Helen E Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum05414963188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 Mountain View St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glide
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275933
IRS990EZ/FundraisingGrossIncomeAmt02868
IRS990EZ/GamingGrossIncomeAmt08434
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025150
IRS990EZ/GrossReceiptsAmt045896
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0216486
IRS990EZ/LandAndBuildingsGrp/EOYAmt0216486
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275933
IRS990EZ/OccupancyRentUtltsAndMaintAmt011368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donal D Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Kidd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hellen E Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Babcock Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lois Spence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Gow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt01588
IRS990EZ/OtherRevenueTotalAmt015759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boy Scout Troop 112 for Christmas baskets for the needy in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships provided for students in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funding for Citizen of the Year Banquet
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Funding for Community Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01034
IRS990EZ/SpecialEventsNetIncomeLossAmt010268
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038406
IRS990EZ/TotalProgramServiceExpensesAmt025921
IRS990EZ/TotalRevenueAmt044862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.glidecommunityclub.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069495
IRS990ScheduleA/InvestmentIncomeCYPct00.29910
IRS990ScheduleA/InvestmentIncomePYPct00.29990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.70090
IRS990ScheduleA/PublicSupportPY509Pct00.70010
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0162859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022452
IRS990ScheduleA/Total509Grp/TotalAmt0162859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funding for Community Projects Grants and allocations 300, Program service expenses 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Building Rental 15,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UCC returned unused scholarship funds 754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Boy Scouts, Grantee Boy Scout Troop 112 Umpqua Hwy Glide OR 97443, Cash Grant 15,150, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51st Citizen 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Childrens events 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad check and fee 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Glide Community Club
ReturnHeader/Filer/BusinessNameControlTxt0GLID
ReturnHeader/Filer/EIN0966032440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 397
ReturnHeader/Filer/USAddress/CityNm0Glide
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A8411C9E8C283FB11E5F27FA417C3D0696A9EB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A8411C9E8C283FB11E5F27FA417C3D0696A9EB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.39.61.7
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:29:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle Waggoner Tax OR LTC #5111C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2483
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097496
ReturnHeader/PreparerPersonGrp/PhoneNum05416791181
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Waggoner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-22T03:30:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$2.96$0.00$2.96$0.23$0.26$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.26$0.46$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.47$0.24$0.23
2022Summary only. Only limited summary data is available for this year.$2.93$0.00$0.24$0.28$0.04
2021Summary only. Only limited summary data is available for this year.$2.97$0.00$0.25$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.91$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.91$0.36$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.87$0.38$0.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.45$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.74$0.35$0.40
2014Summary only. Only limited summary data is available for this year.$2.26$0.00$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.34$0.25$0.10
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$0.37$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$0.30$0.52$0.21
2010Summary only. Only limited summary data is available for this year.$2.11$0.00$0.79$0.57$0.22