Civic Intelligence

Iosco County Humane Society

990EZ • Fiscal year 2020 • EIN 38-2736792

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

3881 W M-55Tawas City, MI 48763

(989) 362-3170

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$218,339

Down $10,263 (-4.5%) from 2019

Net Assets

Down

$214,724

Down $10,325 (-4.6%) from 2019

Liabilities

Up

$3,615

Up $62 (+1.7%) from 2019

Revenue

Up

$144,071

Up $19,695 (+16%) from 2019

Expenses

Up

$154,396

Up $9,172 (+6.3%) from 2019

Net Income

Up

-$10,325

Up $10,523 (+50%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $284,682Liabilities 2011: $7802011Assets 2012: $290,286Liabilities 2012: $5422012Assets 2013: $275,546Liabilities 2013: $2602013Assets 2014: $254,935Liabilities 2014: $325Net Assets 2014: $254,6102014Assets 2015: $233,787Liabilities 2015: $1,250Net Assets 2015: $232,5372015Assets 2016: $229,870Liabilities 2016: $678Net Assets 2016: $229,1922016Assets 2017: $220,869Liabilities 2017: $933Net Assets 2017: $219,9362017Assets 2018: $246,821Liabilities 2018: $924Net Assets 2018: $245,8972018Assets 2019: $228,602Liabilities 2019: $3,553Net Assets 2019: $225,0492019Assets 2020: $218,339Liabilities 2020: $3,615Net Assets 2020: $214,7242020Assets 2021: $212,376Liabilities 2021: $3,245Net Assets 2021: $209,1312021Assets 2022: $167,510Liabilities 2022: $9,217Net Assets 2022: $158,2932022Assets 2023: $183,427Liabilities 2023: $22,0002023

Highlighted filing

2020

Assets$218,339
Liabilities$3,615
Net Assets$214,724

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $127,493Expenses 2011: $119,782Net Income 2011: $7,7112011Revenue 2012: $79,753Expenses 2012: $73,911Net Income 2012: $5,8422012Revenue 2013: $81,798Expenses 2013: $96,256Net Income 2013: -$14,4582013Revenue 2014: $85,436Expenses 2014: $106,112Net Income 2014: -$20,6762014Revenue 2015: $73,993Expenses 2015: $96,066Net Income 2015: -$22,0732015Revenue 2016: $109,285Expenses 2016: $112,630Net Income 2016: -$3,3452016Revenue 2017: $109,710Expenses 2017: $118,966Net Income 2017: -$9,2562017Revenue 2018: $151,214Expenses 2018: $125,253Net Income 2018: $25,9612018Revenue 2019: $124,376Expenses 2019: $145,224Net Income 2019: -$20,8482019Revenue 2020: $144,071Expenses 2020: $154,396Net Income 2020: -$10,3252020Revenue 2021: $182,854Expenses 2021: $188,447Net Income 2021: -$5,5932021Revenue 2022: $156,166Expenses 2022: $207,004Net Income 2022: -$50,8382022Revenue 2023: $180,413Expenses 2023: $177,280Net Income 2023: $3,1332023

Highlighted filing

2020

Revenue$144,071
Expenses$154,396
Net Income-$10,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.0
Gross Receipts
$144,071
Mission and Program Overview

Mission

To improve the welfare of animals in iosco county.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE COMMUNITY TO IMPROVE THE WELFARE OF ANIMALS, ASSIST THE COUNTY WITH OPERATION OF ANIMAL SHELTER, PROVIDE SPAY/NEUTER REBATE INCENTIVES AND OTHER ANIMAL AND PET PROGRAMS, PROVIDE FOOD, SHELTER AND CARE FOR UNWANTED, LOST OR STRAY ANIMALS AND PROVIDE A HUMANE METHOD OF EUTHANASIA OF ANIMALS WHEN NECESSARY.-$151,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN BLEMASTERVice Preside-$0--
PAT GROFFPresident-$0--
AMY SARASINSecretary-$0--
SHERI WILLIAMSTreasurer-$0--
LAURIE CREVIERDirector-$0--
JODIE SPENCERDirector-$0--
NAN MCDOUGALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iosco County Humane Society
EIN
38-2736792
Phone
9893623170
Address
3881 W M-55, TAWAS CITY, MI 48763

Signing Officer

Name
Pat Groff
Title
President
Phone
9893624601
Signed
2021-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Cynthia R Scott CPA
Phone
9893450850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 985 travel 461 insurance 1,317 vaccines 16,294 small equipment purchases 2,442 operating supplies 12,903 bank fees 707 communications 1,608 dues 178 miscellaneous expenses 531 non-investment depreciation 7,798 total 45,224

Form 990-ez, Part II, Line 24

Machinery & equipment 15,760 15,760 less accumulated depreciation 14,970 15,320 total 790 440

Form 990-ez, Part II, Line 26

Payroll liabilities 3,377 3,439 credit cards 176 176

Form 990-ez, Part III, Line 28

To educate the community to improve the welfare of animals, assist the county with operation of animal shelter, provide spay/neuter rebate incentives and other animal and pet programs, provide food, shelter and care for unwanted, lost or stray animals and provide a humane method of euthanasia of animals when necessary.

Raw XML Appendix185 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBIN BLEMASTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAT GROFF
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY SARASIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHERI WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm4LAURIE CREVIER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JODIE SPENCER
CompensationExplanation/CompensationExplanationGrp/PersonNm6NAN MCDOUGALL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERI WILLIAMS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0IOSCO COUNTY HUMANE SOCIETY
IRS990EZ/BooksInCareOfDetail/PhoneNum09893623170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03881 W M-55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAWAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218339
IRS990EZ/GrossReceiptsAmt0144071
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03085
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0150294
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214724
IRS990EZ/OccupancyRentUtltsAndMaintAmt011641
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN BLEMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT GROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY SARASIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE CREVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODIE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NAN MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0440
IRS990EZ/OtherExpensesTotalAmt045224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE WELFARE OF ANIMALS IN IOSCO COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0896
IRS990EZ/ProgramServiceRevenueAmt033439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE COMMUNITY TO IMPROVE THE WELFARE OF ANIMALS, ASSIST THE COUNTY WITH OPERATION OF ANIMAL SHELTER, PROVIDE SPAY/NEUTER REBATE INCENTIVES AND OTHER ANIMAL AND PET PROGRAMS, PROVIDE FOOD, SHELTER AND CARE FOR UNWANTED, LOST OR STRAY ANIMALS AND PROVIDE A HUMANE METHOD OF EUTHANASIA OF ANIMALS WHEN NECESSARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064960
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03553
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154396
IRS990EZ/TotalProgramServiceExpensesAmt0151455
IRS990EZ/TotalRevenueAmt0144071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IOSCOANIMALSHELTER.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 76,457 PROGRAM INCOME 42,883 OVERPAYMENT REFUND 322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71980
IRS990ScheduleA/PublicSupportPY170Pct00.67930
IRS990ScheduleA/PublicSupportTotal170Amt0457408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457408
IRS990ScheduleA/TotalSupportAmt0635499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 985 TRAVEL 461 INSURANCE 1,317 VACCINES 16,294 SMALL EQUIPMENT PURCHASES 2,442 OPERATING SUPPLIES 12,903 BANK FEES 707 COMMUNICATIONS 1,608 DUES 178 MISCELLANEOUS EXPENSES 531 NON-INVESTMENT DEPRECIATION 7,798 TOTAL 45,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 15,760 15,760 LESS ACCUMULATED DEPRECIATION 14,970 15,320 TOTAL 790 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 3,377 3,439 CREDIT CARDS 176 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE THE COMMUNITY TO IMPROVE THE WELFARE OF ANIMALS, ASSIST THE COUNTY WITH OPERATION OF ANIMAL SHELTER, PROVIDE SPAY/NEUTER REBATE INCENTIVES AND OTHER ANIMAL AND PET PROGRAMS, PROVIDE FOOD, SHELTER AND CARE FOR UNWANTED, LOST OR STRAY ANIMALS AND PROVIDE A HUMANE METHOD OF EUTHANASIA OF ANIMALS WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT GROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893624601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOSCO COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0IOSC
ReturnHeader/Filer/EIN0382736792
ReturnHeader/Filer/PhoneNum09893623170
ReturnHeader/Filer/USAddress/AddressLine1Txt03881 W M-55
ReturnHeader/Filer/USAddress/CityNm0TAWAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893450850
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02021-05-03T16:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.22$1.80$1.77$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.09$1.58$1.56$2.07$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.03$2.09$1.83$1.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.15$1.44$1.54$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.04$2.25$1.24$1.45$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.01$2.46$1.51$1.25$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$1.10$1.19$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$1.09$1.13$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$0.74$0.96$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.85$1.06$0.21
2013Summary only. Only limited summary data is available for this year.$2.76$0.00$0.82$0.96$0.14
2012Summary only. Only limited summary data is available for this year.$2.90$0.01$0.80$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$2.85$0.01$1.27$1.20$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits