Civic Intelligence

Thomas a and Mary E Dugan Foundation

990PF • Fiscal year 2016 • EIN 27-2892319

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
709 E Murray DrFarmington, NM 87401

(505) 325-1821

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

29%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-1.8%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,018,692

Down $18,906 (-1.8%) from 2015

Net Assets

Down

$1,018,692

Down $18,906 (-1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Down

$47,439

Down $22,246 (-32%) from 2015

Expenses

Down

$33,905

Down $48,206 (-59%) from 2015

Net Income

Up

$13,534

Up $25,960 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2012: $161,921Liabilities 2012: $0Net Assets 2012: $161,9212012Assets 2013: $950,814Liabilities 2013: $0Net Assets 2013: $950,8142013Assets 2014: $1,023,805Liabilities 2014: $0Net Assets 2014: $1,023,8052014Assets 2015: $1,037,598Liabilities 2015: $0Net Assets 2015: $1,037,5982015Assets 2016: $1,018,692Liabilities 2016: $0Net Assets 2016: $1,018,6922016Assets 2017: $997,230Liabilities 2017: $0Net Assets 2017: $997,2302017Assets 2018: $1,803,009Liabilities 2018: $0Net Assets 2018: $1,803,0092018Assets 2019: $1,893,761Liabilities 2019: $0Net Assets 2019: $1,893,7612019Assets 2020: $1,919,780Liabilities 2020: $0Net Assets 2020: $1,919,7802020Assets 2021: $2,202,867Liabilities 2021: $0Net Assets 2021: $2,202,8672021Assets 2022: $5,124,902Liabilities 2022: $0Net Assets 2022: $5,124,9022022Assets 2023: $6,192,957Liabilities 2023: $0Net Assets 2023: $6,192,9572023Assets 2024: $8,712,206Liabilities 2024: $0Net Assets 2024: $8,712,2062024

Highlighted filing

2016

Assets$1,018,692
Liabilities$0
Net Assets$1,018,692
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $36,8572012Revenue 2013: $848,484Expenses 2013: $60,879Net Income 2013: $787,6052013Revenue 2014: $111,260Expenses 2014: $73,130Net Income 2014: $38,1302014Revenue 2015: $69,685Expenses 2015: $82,111Net Income 2015: -$12,4262015Revenue 2016: $47,439Expenses 2016: $33,905Net Income 2016: $13,5342016Revenue 2017: $56,001Expenses 2017: $78,014Net Income 2017: -$22,0132017Revenue 2018: $888,450Expenses 2018: $83,352Net Income 2018: $805,0982018Revenue 2019: $179,636Expenses 2019: $89,389Net Income 2019: $90,2472019Revenue 2020: $148,816Expenses 2020: $106,448Net Income 2020: $42,3682020Revenue 2021: $405,428Expenses 2021: $217,478Net Income 2021: $187,9502021Revenue 2022: $3,176,155Expenses 2022: $253,877Net Income 2022: $2,922,2782022Revenue 2023: $1,569,657Expenses 2023: $486,260Net Income 2023: $1,083,3972023Revenue 2024: $3,096,588Expenses 2024: $577,339Net Income 2024: $2,519,2492024

Highlighted filing

2016

Revenue$47,439
Expenses$33,905
Net Income$13,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A DUGANPresident-$0--
CARL E MATTHEWSDirector-$0--
JIM L JACOBSDirector-$0--
RAY PETERSONDirector-$0--
CRYSTAL GATESSecretary-$0--
SEAN THOMAS DUGANFirst Vice P-$0--
MEGAN M DUGANSecond Vice-$0--
Filing and Contact Details

Filer

Filer Name
Thomas a and Mary E Dugan
EIN
27-2892319
Phone
5053251821
Address
709 E MURRAY DR, FARMINGTON, NM 87401

Signing Officer

Name
Thomas a Dugan
Title
President
Phone
5053251821
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Karen Rogers Melton
Phone
5756228500
Raw XML Appendix376 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0250713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0307421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0822811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0582451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0185490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0165776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt032007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.540395
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt032007
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032007
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt032007
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CRYSTAL GATES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0709 E MURRAY DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FARMINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0874016649
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05053251821
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CRYSTAL GATES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05053251821
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0709 E MURRAY DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FARMINGTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd087401
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS A DUGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT U.W. AGENCIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUTURE PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ENERGY BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ANSEL ADAMS EXHIBIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CLOTHING FOR CHILDREN'S DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SAN JUAN UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FOUR CORNERS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAN JUAN COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ECONOMIC COUNCIL HELPING OTHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FARMINGTON MUSEUM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FARMINGTON RIO DEL SOL KIWANIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0903 W APACHE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 5160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24601 COLLEGE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31921 E MURRAY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FARMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FARMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FARMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FARMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FARMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FARMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087499
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187499
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487499
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd587499
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011588
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt063109
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032573
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0141374
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0141374
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0174740
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt063109
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032573
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031914
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026725
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032007
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020419
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0316114
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0295695
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt044884
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PERCENTAGE DEPLETION NOT PREVIOUSLY BOOKED TO F/S
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FLAG ROYALTY TRUSTS (NET)
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PERMIAN BASIN ROYALTY TR(NET)
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt046286
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11722
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt046286
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11722
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0353
OtherIncreasesSchedule/OtherIncreasesDetail/Amt112091
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PERCENTAGE DEPLETION NOT ON BOOKS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROYALTY INCOME PER K-1 < BOOKS
TaxesSchedule/TaxesDetail/Amt01092
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053251821
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS A AND MARY E DUGAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0272892319
ReturnHeader/Filer/PhoneNum05053251821
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 E MURRAY DR
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN ROGERS MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T08:45:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,692
Liabilities
$0
Net assets
$1,018,692
Revenue
$47,439
Expenses
$33,905
Net income
$13,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$3.10$0.58$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$1.57$0.49$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$3.18$0.25$2.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.41$0.22$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.15$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.18$0.09$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.89$0.08$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.08$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.11$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.85$0.06$0.79
2012Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.04