Civic Intelligence

Carroll County Substance Education Coalition

990EZ • Fiscal year 2020 • EIN 06-1760812

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profiledrugfreecarrollcounty.org
114 West Market StMT Carroll, IL 61053

(815) 244-0063

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$27,537

Up $3,758 (+16%) from 2019

Net Assets

Up

$26,523

Up $5,732 (+28%) from 2019

Liabilities

Down

$1,014

Down $1,974 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$120,967

Up $19,791 (+20%) from 2019

Expenses

Up

$115,235

Up $20,092 (+21%) from 2019

Net Income

Down

$5,732

Down $301 (-5.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2011: $47,985Liabilities 2011: $7,4022011Assets 2012: $14,061Liabilities 2012: $02012Assets 2013: $20,924Liabilities 2013: $02013Assets 2014: $25,266Liabilities 2014: $02014Assets 2015: $14,804Liabilities 2015: $465Net Assets 2015: $14,3392015Assets 2016: $12,513Liabilities 2016: $1,994Net Assets 2016: $10,5192016Assets 2017: $16,538Liabilities 2017: $2,379Net Assets 2017: $14,1592017Assets 2018: $17,812Liabilities 2018: $3,054Net Assets 2018: $14,7582018Assets 2019: $23,779Liabilities 2019: $2,988Net Assets 2019: $20,7912019Assets 2020: $27,537Liabilities 2020: $1,014Net Assets 2020: $26,5232020Assets 2021: $28,271Liabilities 2021: $1,170Net Assets 2021: $27,1012021Assets 2022: $20,480Liabilities 2022: $2,233Net Assets 2022: $18,2472022Assets 2023: $21,975Liabilities 2023: $2,032Net Assets 2023: $19,9432023Assets 2024: $56,750Liabilities 2024: $1,214Net Assets 2024: $55,5362024

Highlighted filing

2020

Assets$27,537
Liabilities$1,014
Net Assets$26,523
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2011: $119,936Expenses 2011: $92,802Net Income 2011: $27,1342011Revenue 2012: $80,092Expenses 2012: $95,870Net Income 2012: -$15,7782012Revenue 2013: $99,609Expenses 2013: $92,747Net Income 2013: $6,8622013Revenue 2014: $107,325Expenses 2014: $102,983Net Income 2014: $4,3422014Revenue 2015: $183,840Expenses 2015: $194,767Net Income 2015: -$10,9272015Revenue 2016: $119,309Expenses 2016: $123,129Net Income 2016: -$3,8202016Revenue 2017: $118,689Expenses 2017: $115,049Net Income 2017: $3,6402017Revenue 2018: $108,013Expenses 2018: $107,414Net Income 2018: $5992018Revenue 2019: $101,176Expenses 2019: $95,143Net Income 2019: $6,0332019Revenue 2020: $120,967Expenses 2020: $115,235Net Income 2020: $5,7322020Revenue 2021: $97,078Expenses 2021: $96,500Net Income 2021: $5782021Revenue 2022: $95,633Expenses 2022: $104,487Net Income 2022: -$8,8542022Revenue 2023: $114,096Expenses 2023: $112,400Net Income 2023: $1,6962023Revenue 2024: $159,669Expenses 2024: $124,076Net Income 2024: $35,5932024

Highlighted filing

2020

Revenue$120,967
Expenses$115,235
Net Income$5,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$120,967
Mission and Program Overview

Mission

To mobilize carroll county to reduce substance use and abuse in youth and adults.

Program Services

DescriptionGrantsExpenses
FEDERAL BLOCK GRANT - DRUG FREE COMMUNITIES GRANT TO IMPROVE LOCAL EFFORTS IN PREVENTION OF SUBSTANCE ABUSE IN SEVERAL CATEGORIES IN CARROLL COUNTY$112,108-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HAAGPresident-$0--
BRIAN REUSCHDirector-$0--
C JEFFREY DORANDirector-$0--
MIKE SICILIANODirector-$0--
STEVE NEWELLDirector-$0--
RYAN KLOEPPINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carroll County Substance Education
EIN
06-1760812
Phone
8152440063
Address
114 WEST MARKET ST, MT CARROLL, IL 61053

Signing Officer

Name
James Haag
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Shelly Dambman CPA
Address
107 E SCHOOL DR, LANARK, IL 61046
Preparer
Shelly Dambman
Phone
8154938792
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $16734”

Other Expenses.1002

“Office Expenses $1679”

Other Expenses.1005

“Travel $1572”

Other Expenses.1007

“Conferences, Conventions, and Meetings $29”

Other Expenses.1008

“Interest $19”

Other Expenses.1012

“Insurance $2197”

Other Expenses.1

“EQUIP RENTAL $6452”

Other Expenses.2

“SUPPLIES $2128”

Other Expenses.3

“PENALTY $1737”

Other Expenses.4

“YOUTH CAMPAIGNS $950”

Other Expenses.5

“TRAINING $905”

Other Expenses.6

“Dues & subscriptions $300”

Other Expenses.7

“MEALS $190”

Other Expenses.8

“BANK CHARGES $110”

Other Expenses.10

“Business regiatration fees $25”

Other Expenses.11

“WEBSITE DEVELOPMENT $19”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $71”

Total Liabilities.1

“CREDIT CARDS - Beginning $123 CREDIT CARDS - Ending $0”

Total Liabilities.2

“ACCRUED PAYROLL TAXES - Beginning $2865 ACCRUED PAYROLL TAXES - Ending $1014”

Raw XML Appendix191 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/PersonNm0CAROL GEARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08152440063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 WEST MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT CARROLL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0610
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027537
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026523
IRS990EZ/OccupancyRentUtltsAndMaintAmt07505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN REUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C JEFFREY DORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SICILIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN KLOEPPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071
IRS990EZ/OtherExpensesTotalAmt035046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MOBILIZE CARROLL COUNTY TO REDUCE SUBSTANCE USE AND ABUSE IN YOUTH AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramServiceRevenueAmt0120357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEDERAL BLOCK GRANT - DRUG FREE COMMUNITIES GRANT TO IMPROVE LOCAL EFFORTS IN PREVENTION OF SUBSTANCE ABUSE IN SEVERAL CATEGORIES IN CARROLL COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02988
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115235
IRS990EZ/TotalProgramServiceExpensesAmt0112108
IRS990EZ/TotalRevenueAmt0120967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0drugfreecarrollcounty.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0559295
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559295
IRS990ScheduleA/TotalSupportAmt0559295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $16734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIP RENTAL $6452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENALTY $1737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YOUTH CAMPAIGNS $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS REGIATRATION FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE DEVELOPMENT $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARDS - Beginning $123 CREDIT CARDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCRUED PAYROLL TAXES - Beginning $2865 ACCRUED PAYROLL TAXES - Ending $1014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HAAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY SUBSTANCE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0061760812
ReturnHeader/Filer/PhoneNum08152440063
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 WEST MARKET ST
ReturnHeader/Filer/USAddress/CityNm0MT CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLY DAMBMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 E SCHOOL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061046
ReturnHeader/PreparerPersonGrp/PhoneNum08154938792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Dambman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T15:21:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAAG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,537
Liabilities
$1,014
Net assets
$26,523
Revenue
$120,967
Expenses
$115,235
Net income
$5,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.60$1.24$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.14$1.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.96$1.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.97$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.21$1.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$1.01$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.08$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.14$1.19$1.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.19$1.23$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$1.84$1.95$0.11
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.07$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$1.00$0.93$0.07
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.80$0.96$0.16
2011Summary only. Only limited summary data is available for this year.$0.48$0.07$1.20$0.93$0.27