Civic Intelligence

Christian Childrens Ministry of Tri County

990 • Fiscal year 2022 • EIN 43-1666053

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilestrongtowerranch.org
600 Sunshine LaneWright City, MO 63390

(636) 333-0212

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$352,474

Down $70,627 (-17%) from 2021

Net Assets

Down

$92,620

Down $48,200 (-34%) from 2021

Liabilities

Down

$259,854

Down $22,427 (-7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$211,726

Down $55,659 (-21%) from 2021

Expenses

Up

$234,601

Up $43,861 (+23%) from 2021

Net Income

Down

-$22,875

Down $99,520 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $24,130Liabilities 2011: $24,130Net Assets 2011: $02011Assets 2012: $31,591Liabilities 2012: $7,730Net Assets 2012: $23,8612012Assets 2013: $48,475Liabilities 2013: $3,800Net Assets 2013: $44,6752013Assets 2014: $53,679Liabilities 2014: $311Net Assets 2014: $53,3682014Assets 2015: $65,579Liabilities 2015: $419Net Assets 2015: $65,1602015Assets 2016: $90,679Liabilities 2016: $148Net Assets 2016: $90,5312016Assets 2017: $116,292Liabilities 2017: $247Net Assets 2017: $116,0452017Assets 2018: $127,911Liabilities 2018: $1,938Net Assets 2018: $125,9732018Assets 2019: $391,612Liabilities 2019: $279,268Net Assets 2019: $112,3442019Assets 2020: $365,593Liabilities 2020: $272,600Net Assets 2020: $92,9932020Assets 2021: $423,101Liabilities 2021: $282,281Net Assets 2021: $140,8202021Assets 2022: $352,474Liabilities 2022: $259,854Net Assets 2022: $92,6202022Assets 2023: $380,926Liabilities 2023: $237,713Net Assets 2023: $143,2132023Assets 2024: $374,152Liabilities 2024: $228,036Net Assets 2024: $146,1162024

Highlighted filing

2022

Assets$352,474
Liabilities$259,854
Net Assets$92,620
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $92,982Expenses 2011: $78,954Net Income 2011: $14,0282011Revenue 2012: $95,143Expenses 2012: $97,813Net Income 2012: -$2,6702012Revenue 2013: $141,755Expenses 2013: $120,940Net Income 2013: $20,8152013Revenue 2014: $134,015Expenses 2014: $124,323Net Income 2014: $9,6922014Revenue 2015: $124,985Expenses 2015: $108,622Net Income 2015: $16,3632015Revenue 2016: $130,681Expenses 2016: $103,807Net Income 2016: $26,8742016Revenue 2017: $153,437Expenses 2017: $134,286Net Income 2017: $19,1512017Revenue 2018: $215,313Expenses 2018: $203,419Net Income 2018: $11,8942018Revenue 2019: $258,735Expenses 2019: $225,404Net Income 2019: $33,3312019Revenue 2020: $155,705Expenses 2020: $165,426Net Income 2020: -$9,7212020Revenue 2021: $267,385Expenses 2021: $190,740Net Income 2021: $76,6452021Revenue 2022: $211,726Expenses 2022: $234,601Net Income 2022: -$22,8752022Revenue 2023: $273,354Expenses 2023: $249,098Net Income 2023: $24,2562023Revenue 2024: $286,239Expenses 2024: $282,931Net Income 2024: $3,3082024

Highlighted filing

2022

Revenue$211,726
Expenses$234,601
Net Income-$22,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$211,726
Mission and Program Overview

Mission

To organize, conduct and maintain a ranch for the development of character and to improve the spiritual, mental, vocational, recreational, social physical condition of boys girls. To manage and operate the ranch and its activities for the purpose of diffusing a general knowledge of the Bible and its teaching through lectures, activities fellowship.

To organize, conduct and maintain a ranch for the development of character and to improve the spiritual, mental, vocational, recreational, social and physical condition of boys and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,496$280,467▼ $12,029
Rtn Earn Endowment Incm Other Fnds$118,462$92,620▼ $25,842
Cash and Non-Interest-Bearing Accounts$107,150$56,039▼ $51,111
Pd in Cap Srpls Land Bldg Eqp Fund$22,358--
Savings and Temporary Cash Investments$23,455$14,990▼ $8,465
Pledges and Grants Receivable-$978-
Total Assets$423,101$352,474▼ $70,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,570$256,052▼ $8,518
Accounts Payable and Accrued Expenses$17,711$3,802▼ $13,909
Total Liabilities$282,281$259,854▼ $22,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,820$92,620▼ $48,200
Total Liabilities and Net Assets / Fund Balance$423,101$352,474▼ $70,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,465$55,427$335,892
Equipment$2$20,756$20,758
Leasehold Improvements-$4,654$4,654
Other Land Buildings-$870$870
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mark BrooksChairman
Jeremy BlaineVice Chairman
Cheryl SmithSecretary
Pam RegensburgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,040
Program Service Revenue
$78,341
Investment Income
$24
Other Revenue
$3,321
All Other Contributions
$105,855
Change in Net Assets
$-22,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,506
Salaries, Compensation, and Employee Benefits$78,695
Professional Fundraising Fees$400
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,103$35,000-$73,103
Depreciation Depletion$12,095$11,076-$23,171
Other Expenses$19,955$7,261-$19,955
All Other Expenses$13,242$4,588-$17,830
Occupancy$7,643$9,266-$16,909
Insurance$11,989$3,995-$15,984
Interest$5$15,700-$15,705
Fees for Services Other$11,380--$11,380
Office Expenses$5,207$3,269-$8,476
Payroll Taxes$2,915$2,677-$5,592
Advertising-$520-$520
Fees for Services Professional Fundraising--$400$400
Total Functional Expenses$134,329$99,872$400$234,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is posted on the Strong Tower Ranch Forum for review by board members.”

Form 990, Part VI, Section B, Line 12A

“The organization has a written policy which is reviewed as part of their training program. The board polices this policy by auditing all records and transactions.”

Form 990, Part VI, Line 15B

“Compensation of key employees are reviewed and approved by the voting members of the board. The process for determining the amount of compensation includes comparability data plus budget guidelines.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is posted on the Strong Tower Ranch Forum for reveiw by board members.”

Filing and Contact Details

Filer

Filer Name
Strong Tower Ranch
EIN
43-1666053
Phone
6363330212
Address
600 SUNSHINE LANE, WRIGHT CITY, MO 63390
Doing Business As
'

Signing Officer

Name
Pamela A Regensburger
Title
Treasurer
Phone
6363330212
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela A Regensburger
Formed
2006
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Pams Tax and Accounting Service LLC
Address
139 Barrington Lake Drive, Dardenne Prairie, MO 63368
Preparer
Pamela A Regensburger
Phone
3144522853
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other fees for services include Vet Services and Horsemanship Services.”

Form 990, Part IX, Line 24E

“All other expenses include inspections, PayPal fees, membership dues, bank and credit card fees, vehicle fees, food and supplies for camp, staff development, inspections, apparel, and sales tax.”

Form 990, Part XI, Line 9

“Principal paid on mortgage for Rock Road House, Depreciation of assets.”

Raw XML AppendixShowing 400 of 413 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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IRS990/Desc0Strong Tower Ranch provides free year-around horse programs and summer day camps for children who have challenging life circumstances. Strong Tower Ranch also provides day camp programs to paid campers. Together they served 289 children in 2022. The Day Camps mission is to provide a high quality, Christ-centered day camp experience for children and youth aged 8-14. They strive to have activities that are both entertaining and character building. Activities include but are not limited to swimming, boating, horseback riding, games, creation classes, singing, Bible lessons, crafts, archery, outdoor cooking, obstable course, hay rides, hiking and fishing. The Horsemanship Camps give the solid foundation it takes to be a skilled, safe rider, while building a relationship of trust and respect with the horse. Those same attributes are carried over in the daily devotional as they learn more about how they can strengthen their relationship with Jesus. Camp times are from 9am-4pm Monday through Thursday and 9am-5pm on Friday during the summer.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Camp facilities are available all year for rental by churches baptism, fall festival, picnic, Sunday School classes, scouting programs, family reunions, birthday parties, graduation parties, wedding receptions, etc. The Wilderness Cabin is available for families and groups to rent for retreats and other activities. Several mission groups also stayed there while serving during day camp weeks. The ranch continues to serve Girl Scouts, Boy Scouts and other groups with quality horse demonstration and trail rides.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Ranch has a worker to camper ratio between 12 and 13 each camp week. There is a lifeguard supervising water activities and a full time nurse on the Ranch property during camp hours. All staff goes through training which includes Child Protection Policies. Background checks are done on staff members aged 18 and up. We trained approximately 260 adults and teens in Christian leadership and evangelism.
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-22875
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064281
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215306
IRS990ScheduleA/Total509Grp/TotalAmt01108144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01108144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335892
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020758
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280467
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is posted on the Strong Tower Ranch Forum for review by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written policy which is reviewed as part of their training program. The board polices this policy by auditing all records and transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All other fees for services include Vet Services and Horsemanship Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other expenses include inspections, PayPal fees, membership dues, bank and credit card fees, vehicle fees, food and supplies for camp, staff development, inspections, apparel, and sales tax.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of key employees are reviewed and approved by the voting members of the board. The process for determining the amount of compensation includes comparability data plus budget guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Principal paid on mortgage for Rock Road House, Depreciation of assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Form 990 is posted on the Strong Tower Ranch Forum for reveiw by board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423101
IRS990/TotalAssetsEOYAmt0352474
IRS990/TotalAssetsGrp/BOYAmt0423101
IRS990/TotalAssetsGrp/EOYAmt0352474
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282281
IRS990/TotalLiabilitiesEOYAmt0259854
IRS990/TotalLiabilitiesGrp/BOYAmt0282281
IRS990/TotalLiabilitiesGrp/EOYAmt0259854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092620
IRS990/TotalProgramServiceExpensesAmt0134329
IRS990/TotalProgramServiceRevenueAmt078341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352474
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02238 Holly Dr
IRS990/USAddress/CityNm0Wentzville
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063385
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0strongtowerranch.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela A Regensburger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06363330212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRONG TOWER RANCH
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0431666053
ReturnHeader/Filer/PhoneNum06363330212
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 SUNSHINE LANE
ReturnHeader/Filer/USAddress/CityNm0WRIGHT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452900793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pams Tax and Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 Barrington Lake Drive

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,474
Liabilities
$259,854
Net assets
$92,620
Revenue
$211,726
Expenses
$234,601
Net income
-$22,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.28$1.46$2.86$2.83$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.38$1.43$2.73$2.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.52$2.60$0.93$2.12$2.35$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.82$1.41$2.67$1.91$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.73$0.93$1.56$1.65$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$2.79$1.12$2.59$2.25$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$2.15$2.03$0.12
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.53$1.34$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.31$1.04$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$1.25$1.09$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$1.34$1.24$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.45$1.42$1.21$0.21
2012Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$0.95$0.98$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$0.93$0.79$0.14
Peer Organizations

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