Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Joey'S Foundation Inc
990EZ • Fiscal year 2018 • EIN 20-8989230
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$73,242
Up $29,549 (+68%) from 2017
Net Assets
$71,407
No earlier filing loaded for comparison.
Liabilities
Up$1,835
Up $478 (+35%) from 2017
Revenue And Expenses
Revenue
Up$150,703
Up $24,372 (+19%) from 2017
Expenses
Up$135,749
Up $32,344 (+31%) from 2017
Net Income
Down$14,954
Down $7,972 (-35%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $171,716
Mission and Program Overview
Mission
To teach patience, confidence, respect and relationships though qualified monitored mentoring. Children learn strategies that help them avoid substance abuse through involvement with positive mentoring, skill building, and the enjoyment of flyfishing-a lifelong activity.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION PROVIDED 76 YOUTH BETWEEN THE AGES OF 9-18 IN THE SHERIDAN COMMUNITY WITH PERSONALIZED INSTRUCTION THAT PROVIDED THE OPPORTUNITY TO REALIZE THEIR POTENTIAL THROUGH THEIR OWN ACCOMPLISHMENTS; FROM DESIGNING THEIR OWN LANYARDS TO TYING THEIR OWN FLIES. THE FOUNDATION RECEIVED IN-KIND ADVERTISING VALUED AT $3,741 FOR THEIR FALL FLY TOURNAMENT. | $0 | $122,173 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAUN GEE | President | - | $0 | - | - |
| HARVEY JACKSON | Secretary | - | $0 | - | - |
| JR WRIGHT | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fly Tournament | $56,480 | - | $11,159 | - |
| Cuttslam | - | - | - | - |
| Total Events | $56,480 | - | $21,013 | $-21,013 |
Filing and Contact Details
Filer
- Filer Name
- JOEY'S FOUNDATION INC
- EIN
- 20-8989230
- Phone
- 3077630897
- Address
- 107 SOUTH MAIN STREET, SHERIDAN, WY 82801
Signing Officer
- Name
- Aaron Linden
- Title
- President
- Phone
- 3077630897
- Signed
- 2019-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- RUCKI & MARSHALL CPA'S PC
- Address
- 109 SOUTH MAIN STREET, SHERIDAN, WY 82801
- Preparer
- Steven W Rucki CPA
- Phone
- 3076746609
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,972. Description: other expenses. Amount: 15,202. Total to form 990-ez, line 14: 17,174.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service charge. Amount: 120. Description: fuel. Amount: 2,031. Description: office supplies. Amount: 1,909. Description: vehicle repairs & maintenance. Amount: 3,543. Description: charitable contributions. Amount: 155. Description: supplies. Amount: 10,380. Description: advertising. Amount: 2,484. Description: donor relations. Amount: 100. Description: miscellaneous. Amount: 225. Description: travel. Amount: 2,694. Description: dues & subscriptions. Amount: 870. Description: education. Amount: 247. Total to form 990-ez, line 16: 24,758.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 4,511. End of year amount: 3,524.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax liabilities. Beg. Of year amount: 1,569. End of year amount: 1,713. Description: workers comp & ui payable. Beg. Of year amount: 194. End of year amount: 122.”
Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STACI ROSS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3077630897 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 SOUTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69718 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 148114 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14954 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3927 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73242 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171716 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56453 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56453 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71407 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17174 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.16 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAUN GEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HARVEY JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JR WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4511 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3524 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24758 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TEACH PATIENCE, CONFIDENCE, RESPECT AND RELATIONSHIPS THOUGH QUALIFIED MONITORED MENTORING. CHILDREN LEARN STRATEGIES THAT HELP THEM AVOID SUBSTANCE ABUSE THROUGH INVOLVEMENT WITH POSITIVE MENTORING, SKILL BUILDING, AND THE ENJOYMENT OF FLYFISHING-A LIFELONG ACTIVITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 227 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23602 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION PROVIDED 76 YOUTH BETWEEN THE AGES OF 9-18 IN THE SHERIDAN COMMUNITY WITH PERSONALIZED INSTRUCTION THAT PROVIDED THE OPPORTUNITY TO REALIZE THEIR POTENTIAL THROUGH THEIR OWN ACCOMPLISHMENTS; FROM DESIGNING THEIR OWN LANYARDS TO TYING THEIR OWN FLIES. THE FOUNDATION RECEIVED IN-KIND ADVERTISING VALUED AT $3,741 FOR THEIR FALL FLY TOURNAMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122173 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89663 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21013 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -21013 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1763 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1835 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 135749 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122173 |
| IRS990EZ/TotalRevenueAmt | 0 | 150703 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JOEYSFLYFISHING.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 264879 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 212760 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 197773 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 67106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 264879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 477639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 56480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 56480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FLY TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CUTTSLAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,972. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,202. TOTAL TO FORM 990-EZ, LINE 14: 17,174. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 120. DESCRIPTION: FUEL. AMOUNT: 2,031. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,909. DESCRIPTION: VEHICLE REPAIRS & MAINTENANCE. AMOUNT: 3,543. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 155. DESCRIPTION: SUPPLIES. AMOUNT: 10,380. DESCRIPTION: ADVERTISING. AMOUNT: 2,484. DESCRIPTION: DONOR RELATIONS. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 225. DESCRIPTION: TRAVEL. AMOUNT: 2,694. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 870. DESCRIPTION: EDUCATION. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 24,758. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,511. END OF YEAR AMOUNT: 3,524. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,569. END OF YEAR AMOUNT: 1,713. DESCRIPTION: WORKERS COMP & UI PAYABLE. BEG. OF YEAR AMOUNT: 194. END OF YEAR AMOUNT: 122. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON LINDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077630897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOEY'S FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOEY |
| ReturnHeader/Filer/EIN | 0 | 208989230 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077630897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1E4EC403CC5B717D6E18FF5258C6BD547162B64A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FCA3B38BE3CFF8D5A43FAC48924EDC8A22B75D0C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.55.214.83 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:28:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830328254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUCKI & MARSHALL CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076746609 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN W RUCKI CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T12:06:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,242
- Liabilities
- $1,835
- Net assets
- $71,407
- Revenue
- $150,703
- Expenses
- $135,749
- Net income
- $14,954