Civic Intelligence

Friendship Diversion Services

990 • Fiscal year 2020 • EIN 11-3751690

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.FRIENDSHIPDIVERSION.ORG
PO Box 11215Olympia, WA 98508

(360) 357-8021

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,250

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$70,259

Up $17,113 (+32%) from 2019

Net Assets

Up

$57,537

Up $56,818 (+7902%) from 2019

Liabilities

Down

$12,722

Down $39,705 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin29th percentile

Revenue

Up

$1,516,653

Up $208,055 (+16%) from 2019

Expenses

Up

$1,579,847

Up $300,852 (+24%) from 2019

Net Income

Down

-$63,194

Down $92,797 (-313%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$100K$0-$100KAssets 2010: $20,254Liabilities 2010: $95,464Net Assets 2010: -$75,2102010Assets 2011: $58,631Liabilities 2011: $61,918Net Assets 2011: -$3,2872011Assets 2012: $40,172Liabilities 2012: $53,610Net Assets 2012: -$13,4382012Assets 2013: $30,434Liabilities 2013: $55,374Net Assets 2013: -$24,9402013Assets 2014: $22,957Liabilities 2014: $64,811Net Assets 2014: -$41,8542014Assets 2015: $25,176Liabilities 2015: $52,011Net Assets 2015: -$26,8352015Assets 2016: $24,969Liabilities 2016: $56,307Net Assets 2016: -$31,3382016Assets 2017: $12,573Liabilities 2017: $68,930Net Assets 2017: -$56,3572017Assets 2018: $25,004Liabilities 2018: $53,888Net Assets 2018: -$28,8842018Assets 2019: $53,146Liabilities 2019: $52,427Net Assets 2019: $7192019Assets 2020: $70,259Liabilities 2020: $12,722Net Assets 2020: $57,5372020Assets 2021: $98,010Liabilities 2021: $12,741Net Assets 2021: $85,2692021Assets 2022: $27,258Liabilities 2022: $27,238Net Assets 2022: $202022Assets 2023: $165,383Liabilities 2023: $13,026Net Assets 2023: $152,3572023Assets 2024: $162,340Liabilities 2024: $15,807Net Assets 2024: $146,5332024

Highlighted filing

2020

Assets$70,259
Liabilities$12,722
Net Assets$57,537
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,302,659Expenses 2010: $1,342,293Net Income 2010: -$39,6342010Revenue 2011: $1,472,954Expenses 2011: $1,392,630Net Income 2011: $80,3242011Revenue 2012: $1,594,228Expenses 2012: $1,604,380Net Income 2012: -$10,1522012Revenue 2013: $1,451,119Expenses 2013: $1,462,620Net Income 2013: -$11,5012013Revenue 2014: $1,319,618Expenses 2014: $1,336,533Net Income 2014: -$16,9152014Revenue 2015: $1,196,103Expenses 2015: $1,182,436Net Income 2015: $13,6672015Revenue 2016: $1,276,530Expenses 2016: $1,263,160Net Income 2016: $13,3702016Revenue 2017: $1,256,922Expenses 2017: $1,281,192Net Income 2017: -$24,2702017Revenue 2018: $1,225,591Expenses 2018: $1,199,448Net Income 2018: $26,1432018Revenue 2019: $1,308,598Expenses 2019: $1,278,995Net Income 2019: $29,6032019Revenue 2020: $1,516,653Expenses 2020: $1,579,847Net Income 2020: -$63,1942020Revenue 2021: $1,570,135Expenses 2021: $1,649,298Net Income 2021: -$79,1632021Revenue 2022: $1,536,673Expenses 2022: $1,598,209Net Income 2022: -$61,5362022Revenue 2023: $2,380,648Expenses 2023: $2,227,097Net Income 2023: $153,5512023Revenue 2024: $2,761,012Expenses 2024: $2,717,281Net Income 2024: $43,7312024

Highlighted filing

2020

Revenue$1,516,653
Expenses$1,579,847
Net Income-$63,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,516,653
Mission and Program Overview

Mission

To provide a supervised alternative for the criminal justice system where in the victim is restored, the community benefits from work provided by the defendant at non-profit or governmental agencies as well as through the reduction in costs in diposing of the crime and, finally, the defendant, on successful completion, will not have a criminal conviction and has accepted responsibility for their behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,767$62,135▲ $18,368
Loans From Officers Directors$9,233--
Land, Buildings, and Equipment, Net$9,379$8,124▼ $1,255
Total Assets$53,146$70,259▲ $17,113
Liabilities
Unsecured Notes Loans Payable$28,657--
Accounts Payable and Accrued Expenses$14,537$12,722▼ $1,815
Total Liabilities$52,427$12,722▼ $39,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719$57,537▲ $56,818
Total Net Assets Fund Balance$719$57,537▲ $56,818
Total Liabilities and Net Assets / Fund Balance$53,146$70,259▲ $17,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,124$16,593$24,717
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MillerExecutive DiPT$46,250$46,250

Board Members and Trustees

NameTitle
Thomas McintirePresident
Dennis SeamanDirector
Tracy TrudenfelderDirector
Gary HernessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,516,640
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-63,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,115
Salaries, Compensation, and Employee Benefits$581,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,586--$497,586
Occupancy$73,226$8,135-$81,361
Payroll Taxes$55,190$3,523-$58,713
Information Technology$24,097$4,253-$28,350
Other Employee Benefits$25,433--$25,433
Office Expenses$12,415$4,599-$17,014
Other Expenses$16,394--$16,394
Insurance-$14,650-$14,650
All Other Expenses$10,854$28-$10,882
Fees for Services Accounting$7,300--$7,300
Depreciation Depletion$4,557--$4,557
Travel-$3,639-$3,639
Interest-$1,005-$1,005
Total Functional Expenses$1,540,015$39,832$0$1,579,847
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara MillerExecutive DirecOperationsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,233--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Michelle johnson is a director of friendship diversion services; barbara miller is the executive director of friendship diversion services. Barbara miller is a director of a beginning alliance; michelle hohnson is the executive director of a beginning alliance (a tax exempt organization).”

Form 990, Page 6, Part VI, Line 2

“Beginning alliance friendship diversion services exec dir. Exec dir. Board of directors”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was presented to all of the board of directors and executive director for review and approval before being filed with the irs. If any questions, then they will contact the cpa who prepared it.”

Form 990, Page 6, Part VI, Line 12C

“The director is to be notified of any breach of policy. Any violation of the conflict of interst rules may result in termination of employment.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors set the salary of the executive director. There is an approval process fo the salary level.”

Form 990, Page 6, Part VI, Line 19

“The organization has never been asked, by a member of the general public, to see its governing documents, policies, or financial statements. If the organization were to be asked to provide these documents the board woudl authorize their release.”

Filing and Contact Details

Filer

Filer Name
Friendship Diversion Services
EIN
11-3751690
Address
PO BOX 11215, OLYMPIA, WA 98508

Signing Officer

Name
Barbara Miller
Title
Executive Director
Phone
3607015492
Signed
2021-11-10

Organization Details

Principal Officer
Barbara Miller
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Littlefield Fanning & Co Ps
Address
673 WOODLAND SQUARE LOOP SE STE 22, LACEY, WA 98503
Preparer
Dawn M Fanning CPA
Phone
3609561040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a supervised alternative for the criminal justice system where in the victim is restored, the community benefits from work provided by the defendant at non-profit or governmental agencies as well as through the reduction in costs in diposing of the crime and, finally, the defendant, on successful completion, will not have a criminal conviction and has accepted responsibility for their behavior.”

Form 990, Part XI, Line 9

“Sba ppp loan forgiveness 111,165 changes to prior year 8,847 total 120,012”

Raw XML Appendix358 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01308598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01224083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01234488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01276268
IRS990ScheduleA/Total509Grp/TotalAmt06560090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01516653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01308602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01224086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01234490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01276330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06560161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08124
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARBARA MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OPERATIONS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FR4OM INTERESTED PERSONS: (A) NAME OF PERSON: BARBARA MILLER (B) RELATIONS SHIP WITH ORGANIZATION: EXECUTIVE DIRECTOR (C) PURPOSE OF LOAN: OPERATIONS SCH L, PART IV, BUSINESS TRANSACTIONS INVOVLING INTERESTED PERSONS: (A) NAME OF PERSON: BARBARA MILLER (D) DESCRIPTION OF TRANSCATION: EQUIPMENT LEASE SCHEDULE L, PART II BARBARA MILLER IS THE EXECUTIVE DIRECTOR OF FRIENDSHIP DIVERSION SERVICES. OCCASIONALLY, BARBARA LOANS FUNDS TO THE ORGANIZATION. THIS REVOLVING LOAN HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. THE ANNUAL INTERST RATE IS 8%. ON FUTURE RETURNS, THE INTEREST WILL BE CALCUATED AND ACCRUED OR PAID DURING THE CALENDAR YEAR. SCHED L, PART IV BARBARA MILLER OWNS A CORPORATION (BRK MANAGEMENT SERVICES, INC.) THAT LEASES EQUIPMENT OT FRIENDSHIP DIVERSION SERVICES. THIS EQUIPMENT HAS PATENTED COMPONENTS NOT AVAILABLE IWTH ANY OTHER ELECTRONIC MONITORING DEVICE. THESE COMPONENTS ARE REQUIRED AS PART OF FRIENDSHIP'S CONTRACTS WITH THE CITIES AND COUNTIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SUPERVISED ALTERNATIVE FOR THE CRIMINAL JUSTICE SYSTEM WHERE IN THE VICTIM IS RESTORED, THE COMMUNITY BENEFITS FROM WORK PROVIDED BY THE DEFENDANT AT NON-PROFIT OR GOVERNMENTAL AGENCIES AS WELL AS THROUGH THE REDUCTION IN COSTS IN DIPOSING OF THE CRIME AND, FINALLY, THE DEFENDANT, ON SUCCESSFUL COMPLETION, WILL NOT HAVE A CRIMINAL CONVICTION AND HAS ACCEPTED RESPONSIBILITY FOR THEIR BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHELLE JOHNSON IS A DIRECTOR OF FRIENDSHIP DIVERSION SERVICES; BARBARA MILLER IS THE EXECUTIVE DIRECTOR OF FRIENDSHIP DIVERSION SERVICES. BARBARA MILLER IS A DIRECTOR OF A BEGINNING ALLIANCE; MICHELLE HOHNSON IS THE EXECUTIVE DIRECTOR OF A BEGINNING ALLIANCE (A TAX EXEMPT ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGINNING ALLIANCE FRIENDSHIP DIVERSION SERVICES EXEC DIR. EXEC DIR. BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PRESENTED TO ALL OF THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE BEING FILED WITH THE IRS. IF ANY QUESTIONS, THEN THEY WILL CONTACT THE CPA WHO PREPARED IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR IS TO BE NOTIFIED OF ANY BREACH OF POLICY. ANY VIOLATION OF THE CONFLICT OF INTERST RULES MAY RESULT IN TERMINATION OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SET THE SALARY OF THE EXECUTIVE DIRECTOR. THERE IS AN APPROVAL PROCESS FO THE SALARY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NEVER BEEN ASKED, BY A MEMBER OF THE GENERAL PUBLIC, TO SEE ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO BE ASKED TO PROVIDE THESE DOCUMENTS THE BOARD WOUDL AUTHORIZE THEIR RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SBA PPP LOAN FORGIVENESS 111,165 CHANGES TO PRIOR YEAR 8,847 TOTAL 120,012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053146
IRS990/TotalAssetsEOYAmt070259
IRS990/TotalAssetsGrp/BOYAmt053146
IRS990/TotalAssetsGrp/EOYAmt070259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01540015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01579847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052427
IRS990/TotalLiabilitiesEOYAmt012722
IRS990/TotalLiabilitiesGrp/BOYAmt052427
IRS990/TotalLiabilitiesGrp/EOYAmt012722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057537
IRS990/TotalProgramServiceExpensesAmt01540015
IRS990/TotalProgramServiceRevenueAmt01516640
IRS990/TotalReportableCompFromOrgAmt046250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01516653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01516653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070259
IRS990/TravelGrp/ManagementAndGeneralAmt03639
IRS990/TravelGrp/TotalAmt03639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11215
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098508
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FRIENDSHIPDIVERSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03607015492
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP DIVERSION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0113751690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11215
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911162568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLEFIELD FANNING & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0673 WOODLAND SQUARE LOOP SE STE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03609561040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M FANNING CPA
ReturnHeader/ReturnTs02021-11-15T16:21:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,259
Liabilities
$12,722
Net assets
$57,537
Revenue
$1,516,653
Expenses
$1,579,847
Net income
-$63,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.15$2.76$2.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$2.38$2.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.54$1.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.57$1.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.52$1.58$0.06
2019Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$1.31$1.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.03$1.23$1.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$1.26$1.28$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.03$1.28$1.26$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.03$1.20$1.18$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.06$0.04$1.32$1.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.06$0.02$1.45$1.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$1.59$1.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$1.47$1.39$0.08
2010Summary only. Only limited summary data is available for this year.$0.02$0.10$0.08$1.30$1.34$0.04