Civic Intelligence

Athena'S Gem Inc

990 • Fiscal year 2017 • EIN 30-0360180

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A
PO Box 85Athena, OR 97813

(541) 566-0360

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$106,658

Down $220,462 (-67%) from 2016

Expenses

Down

$70,934

Down $290,215 (-80%) from 2016

Net Income

Up

$35,724

Up $69,753 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $6,789Net Assets 2011: $6,7892011Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,113,230Liabilities 2019: $0Net Assets 2019: $1,113,2302019Assets 2020: $1,069,646Liabilities 2020: $0Net Assets 2020: $1,069,6462020Assets 2021: $1,053,766Liabilities 2021: $0Net Assets 2021: $1,053,7662021Assets 2022: $1,057,366Liabilities 2022: $0Net Assets 2022: $1,057,3662022Assets 2023: $1,001,870Liabilities 2023: $0Net Assets 2023: $1,001,8702023Assets 2024: $1,033,931Liabilities 2024: $0Net Assets 2024: $1,033,9312024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $65,388Expenses 2011: $58,599Net Income 2011: $6,7892011Revenue 2015: $572,605Expenses 2015: $321,889Net Income 2015: $250,7162015Revenue 2016: $327,120Expenses 2016: $361,149Net Income 2016: -$34,0292016Revenue 2017: $106,658Expenses 2017: $70,934Net Income 2017: $35,7242017Revenue 2018: $409,559Expenses 2018: $455,388Net Income 2018: -$45,8292018Revenue 2019: $59,559Expenses 2019: $97,086Net Income 2019: -$37,5272019Revenue 2020: $81,269Expenses 2020: $124,853Net Income 2020: -$43,5842020Revenue 2021: $74,297Expenses 2021: $90,177Net Income 2021: -$15,8802021Revenue 2022: $197,634Expenses 2022: $194,034Net Income 2022: $3,6002022Revenue 2023: $131,579Expenses 2023: $187,075Net Income 2023: -$55,4962023Revenue 2024: $96,052Expenses 2024: $63,991Net Income 2024: $32,0612024

Highlighted filing

2017

Revenue$106,658
Expenses$70,934
Net Income$35,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$106,658
Mission and Program Overview

Mission

Restoring old theater building

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
BobFairchild
RobMcintyre
JoeSchenck
DaveSpurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$106,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$12,484$0$0$12,484
All Other Expenses$12,242$0$0$12,242
Fees for Services Accounting$1,050$0$0$1,050
Insurance$706$0$0$706
Other Expenses$175$0$0$175
Advertising$173$0$0$173
Total Functional Expenses$70,934$0$0$70,934
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Filing and Contact Details

Filer

Filer Name
ATHENA'S GEM INC
EIN
30-0360180
Phone
5415660360
Address
PO BOX 85, ATHENA, OR 97813

Signing Officer

Name
Rob Mcintyre
Title
Treasurer
Phone
5415660360
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mcintyre
Formed
2006
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
11

Preparer

Firm
Athena Income Tax Service LLC
Address
402 E Main Street, Athena, OR 97813
Preparer
Robin Pickard
Phone
5415669000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of return was provided to all members and open for discussion”

Form 990, Part IX, Line 24E

“Business registration fees 604. 604. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 33. 33. 0. 0.”

Form 990, Part IX, Line 24E

“Crew meals 931. 931. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 2227. 2227. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax 304. 304. 0. 0.”

Form 990, Part IX, Line 24E

“Application fees 8042. 8042. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 101. 101. 0. 0.”

Raw XML Appendix294 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORING OLD THEATER BUILDING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0173
IRS990/AdvertisingGrp/TotalAmt0173
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012242
IRS990/AllOtherExpensesGrp/TotalAmt012242
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ATHENA INCOME TAX SERVICE
IRS990/BooksInCareOfDetail/PhoneNum05415669000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 487
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097813
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06574
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035724
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106658
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESTORING OF OLD THEATER BUILDING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHENCK
IRS990/Form990PartVIISectionAGrp/TitleTxt1SPURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt2FAIRCHILD
IRS990/Form990PartVIISectionAGrp/TitleTxt3MCINTYRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06574
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0100084
IRS990/GrantAmt0100084
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0706
IRS990/InsuranceGrp/TotalAmt0706
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORING OLD THEATER BUILDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012484
IRS990/OfficeExpensesGrp/TotalAmt012484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt033567
IRS990/OtherExpensesGrp/ProgramServicesAmt110537
IRS990/OtherExpensesGrp/ProgramServicesAmt2175
IRS990/OtherExpensesGrp/TotalAmt033567
IRS990/OtherExpensesGrp/TotalAmt110537
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB MCINTYRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0361149
IRS990/PYOtherRevenueAmt0163560
IRS990/PYRevenuesLessExpensesAmt0-34029
IRS990/PYTotalExpensesAmt0361149
IRS990/PYTotalRevenueAmt0327120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035724
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213553
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213553
IRS990ScheduleA/TotalSupportAmt0213553
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN WAS PROVIDED TO ALL MEMBERS AND OPEN FOR DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEES 604. 604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 33. 33. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREW MEALS 931. 931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT 2227. 2227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Tax 304. 304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPLICATION FEES 8042. 8042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL 101. 101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070934
IRS990/TotalFunctionalExpensesGrp/TotalAmt070934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt070934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106658
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 613
IRS990/USAddress/CityNm0ATHENA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097813
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415660360
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENA'S GEM INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0300360180
ReturnHeader/Filer/PhoneNum05415660360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0ATHENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026BD087AFF53BAEAD94F2519908FC80777FFB4A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026BD087AFF53BAEAD94F2519908FC80777FFB4A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.120.80.159
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:52:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Athena Income Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097813
ReturnHeader/PreparerPersonGrp/PhoneNum05415669000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN PICKARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-12T08:52:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$106,658
Expenses
$70,934
Net income
$35,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.13$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.20$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.32$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.07$0.06$0.01