Civic Intelligence

Southeastern New Mexico Down Syndrome Foundation

990EZ • Fiscal year 2017 • EIN 26-2042196

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 4365Roswell, NM 88202-4365

(575) 627-1099

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$89,751

Down $21,833 (-20%) from 2016

Net Assets

Down

$88,098

Down $20,673 (-19%) from 2016

Liabilities

Down

$1,653

Down $1,160 (-41%) from 2016

Revenue

Down

$89,067

Down $16,388 (-16%) from 2016

Expenses

Up

$109,285

Up $4,497 (+4.3%) from 2016

Net Income

Down

-$20,218

Down $20,885 (-3131%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $50,283Net Assets 2012: $50,2832012Assets 2013: $63,429Net Assets 2013: $63,4292013Assets 2014: $74,736Net Assets 2014: $74,7362014Assets 2015: $108,577Net Assets 2015: $108,5772015Assets 2016: $111,584Liabilities 2016: $2,813Net Assets 2016: $108,7712016Assets 2017: $89,751Liabilities 2017: $1,653Net Assets 2017: $88,0982017Assets 2018: $57,908Liabilities 2018: $1,897Net Assets 2018: $56,0112018Assets 2019: $46,465Liabilities 2019: $1,918Net Assets 2019: $44,5472019Assets 2020: $35,606Liabilities 2020: $3,846Net Assets 2020: $31,7602020Assets 2021: $53,483Liabilities 2021: $3,393Net Assets 2021: $50,0902021Assets 2022: $47,815Liabilities 2022: $621Net Assets 2022: $47,1942022Assets 2023: $31,467Liabilities 2023: $744Net Assets 2023: $30,7232023Assets 2024: $31,150Liabilities 2024: $334Net Assets 2024: $30,8162024

Highlighted filing

2017

Assets$89,751
Liabilities$1,653
Net Assets$88,098

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $70,313Expenses 2012: $42,022Net Income 2012: $28,2912012Revenue 2013: $69,987Expenses 2013: $56,456Net Income 2013: $13,5312013Revenue 2014: $71,770Expenses 2014: $60,166Net Income 2014: $11,6042014Revenue 2015: $122,051Expenses 2015: $88,079Net Income 2015: $33,9722015Revenue 2016: $105,455Expenses 2016: $104,788Net Income 2016: $6672016Revenue 2017: $89,067Expenses 2017: $109,285Net Income 2017: -$20,2182017Revenue 2018: $79,294Expenses 2018: $111,072Net Income 2018: -$31,7782018Revenue 2019: $85,440Expenses 2019: $96,727Net Income 2019: -$11,2872019Revenue 2020: $77,439Expenses 2020: $90,028Net Income 2020: -$12,5892020Revenue 2021: $77,347Expenses 2021: $65,612Net Income 2021: $11,7352021Revenue 2022: $58,974Expenses 2022: $61,870Net Income 2022: -$2,8962022Revenue 2023: $35,168Expenses 2023: $51,641Net Income 2023: -$16,4732023Revenue 2024: $53,102Expenses 2024: $53,005Net Income 2024: $972024

Highlighted filing

2017

Revenue$89,067
Expenses$109,285
Net Income-$20,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$104,171
Mission and Program Overview

Mission

Provide support and assistance to all people with down syndrome and their families.

Program Services

DescriptionGrantsExpenses
THROUGH THE LEARNING PROGRAM, VOLUNTEERS PROVIDE INSTRUCTION FOR CHILDREN AND THEIR FAMILIES TO ENHANCE READING AND MATH SKILLS OF CHILDREN WITH DOWN SYNDROME.-$32,448
BUDDY WALK - ANNUAL EVENT TO RAISE AWARENESS FOR THE DOWN SYNDROME FOUNDATION.-$15,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL CUNNINGHAMPresident/Di-$0--
CINDY BLANCOVice-Pres/Di-$0--
JEROLYN WAGNERTreasurer/Di-$0--
JOELLE JOHNSTONSecretary/Di-$0--
MIKE ROMERODirector-$0--
ANDREW LEWISDirector-$0--
NICK NANZDirector-$0--
ALLEN AYERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$53,040$33,090$14,070$19,020
Total Events$53,040$33,090$15,104$17,986
Filing and Contact Details

Filer

Filer Name
Southeastern New Mexico Down
EIN
26-2042196
Phone
5756271099
Address
PO BOX 4365, ROSWELL, NM 88202-4365

Signing Officer

Name
Carol Cunningham
Title
President/director
Phone
5756271099
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Karen Rogers Melton
Phone
5756228500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 1,205 travel 1,760 lodging 228 conferences 1,072 interest expense 2 insurance 3,902 awards 683 member recognition 929 scholarships 2,855 presentations & programs 27,980 facilities & equip 63 security 280 telephone 2,379 computer expense 245 web site 930 volunteer recognition 94 donations 100 dues 1,930 bank service fees 1,001 other costs 275 meals 445 total 48,358

Form 990-ez, Part I, Line 20

N/d meals -445 n/d penalties -10

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,813 1,653

Form 990-ez, Part III

Provide support and assistance to all people with down syndrome and their families.

Raw XML Appendix190 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/BusinessName/BusinessNameLine1Txt0SE NM DOWN SYNDROME FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05756221099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 A N RICHARDSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089751
IRS990EZ/FundraisingGrossIncomeAmt033090
IRS990EZ/GrossReceiptsAmt0104171
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088098
IRS990EZ/OccupancyRentUtltsAndMaintAmt07191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY BLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEROLYN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOELLE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK NANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLEN AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-455
IRS990EZ/OtherExpensesTotalAmt048358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT AND ASSISTANCE TO ALL PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH THE LEARNING PROGRAM, VOLUNTEERS PROVIDE INSTRUCTION FOR CHILDREN AND THEIR FAMILIES TO ENHANCE READING AND MATH SKILLS OF CHILDREN WITH DOWN SYNDROME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUDDY WALK - ANNUAL EVENT TO RAISE AWARENESS FOR THE DOWN SYNDROME FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053586
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015104
IRS990EZ/SpecialEventsNetIncomeLossAmt017986
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01653
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109285
IRS990EZ/TotalProgramServiceExpensesAmt047561
IRS990EZ/TotalRevenueAmt089067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DSFSENM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0555465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105601
IRS990ScheduleA/Total509Grp/TotalAmt0555465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0827
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017986
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0207
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,205 TRAVEL 1,760 LODGING 228 CONFERENCES 1,072 INTEREST EXPENSE 2 INSURANCE 3,902 AWARDS 683 MEMBER RECOGNITION 929 SCHOLARSHIPS 2,855 PRESENTATIONS & PROGRAMS 27,980 FACILITIES & EQUIP 63 SECURITY 280 TELEPHONE 2,379 COMPUTER EXPENSE 245 WEB SITE 930 VOLUNTEER RECOGNITION 94 DONATIONS 100 DUES 1,930 BANK SERVICE FEES 1,001 OTHER COSTS 275 MEALS 445 TOTAL 48,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/D MEALS -445 N/D PENALTIES -10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,813 1,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SUPPORT AND ASSISTANCE TO ALL PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756271099
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN NEW MEXICO DOWN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SYNDROME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0262042196
ReturnHeader/Filer/PhoneNum05756271099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4365
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882024365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:13:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272067951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882021836
ReturnHeader/PreparerPersonGrp/PhoneNum05756228500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN ROGERS MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:13:48-07:00
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
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.53$0.53$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.35$0.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.59$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.77$0.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.77$0.90$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$0.85$0.97$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.79$1.11$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.89$1.09$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$1.05$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.22$0.88$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.72$0.60$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.70$0.56$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.70$0.42$0.28