Civic Intelligence

American Legion Paul Farup Post 147

990EZ • Fiscal year 2018 • EIN 45-0413774

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

P O Box 382Park River, ND 58270-0382

(701) 284-6655

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2018 filings • NTEE Z • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE Z • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE Z • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE Z • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE Z • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE Z • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$205,028

Up $6,026 (+3.0%) from 2017

Net Assets

Up

$204,094

Up $6,087 (+3.1%) from 2017

Liabilities

Down

$934

Down $61 (-6.1%) from 2017

Revenue

Down

$55,313

Down $3,908 (-6.6%) from 2017

Expenses

Up

$49,226

Up $8,349 (+20%) from 2017

Net Income

Down

$6,087

Down $12,257 (-67%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $52,174Liabilities 2010: $247Net Assets 2010: $51,9272010Assets 2011: $96,707Liabilities 2011: $29,640Net Assets 2011: $67,0672011Assets 2012: $123,894Liabilities 2012: $25,438Net Assets 2012: $98,4562012Assets 2013: $134,176Liabilities 2013: $20,172Net Assets 2013: $114,0042013Assets 2014: $148,953Liabilities 2014: $14,990Net Assets 2014: $133,9632014Assets 2015: $171,754Liabilities 2015: $913Net Assets 2015: $170,8412015Assets 2016: $180,028Liabilities 2016: $927Net Assets 2016: $179,1012016Assets 2017: $199,002Liabilities 2017: $995Net Assets 2017: $198,0072017Assets 2018: $205,028Liabilities 2018: $934Net Assets 2018: $204,0942018Assets 2019: $312,516Liabilities 2019: $973Net Assets 2019: $311,5432019Assets 2020: $385,008Liabilities 2020: $1,107Net Assets 2020: $383,9012020Assets 2021: $521,566Liabilities 2021: $834Net Assets 2021: $520,7322021Assets 2022: $707,822Liabilities 2022: $875Net Assets 2022: $706,9472022Assets 2023: $767,348Liabilities 2023: $841Net Assets 2023: $766,5072023Assets 2024: $692,628Liabilities 2024: $815Net Assets 2024: $691,8132024

Highlighted filing

2018

Assets$205,028
Liabilities$934
Net Assets$204,094

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $48,210Expenses 2010: $25,765Net Income 2010: $22,4452010Revenue 2011: $78,224Expenses 2011: $41,255Net Income 2011: $36,9692011Revenue 2012: $80,688Expenses 2012: $49,299Net Income 2012: $31,3892012Revenue 2013: $75,270Expenses 2013: $59,722Net Income 2013: $15,5482013Revenue 2014: $77,693Expenses 2014: $57,734Net Income 2014: $19,9592014Revenue 2015: $99,327Expenses 2015: $62,449Net Income 2015: $36,8782015Revenue 2016: $41,529Expenses 2016: $33,269Net Income 2016: $8,2602016Revenue 2017: $59,221Expenses 2017: $40,877Net Income 2017: $18,3442017Revenue 2018: $55,313Expenses 2018: $49,226Net Income 2018: $6,0872018Revenue 2019: $157,172Expenses 2019: $50,224Net Income 2019: $106,9482019Revenue 2020: $112,074Expenses 2020: $39,716Net Income 2020: $72,3582020Revenue 2021: $173,780Expenses 2021: $49,279Net Income 2021: $124,5012021Revenue 2022: $271,376Expenses 2022: $98,184Net Income 2022: $173,1922022Revenue 2023: $162,265Expenses 2023: $102,705Net Income 2023: $59,5602023Revenue 2024: $97,535Expenses 2024: $147,733Net Income 2024: -$50,1982024

Highlighted filing

2018

Revenue$55,313
Expenses$49,226
Net Income$6,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$75,675
Mission and Program Overview

Mission

CHARITABLE GAMING

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR YOUTH ACTIVITIES AND OTHER CHARITABLE ACTIVITIES IN OUR COMMUNITY$12,214-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MOENPresident-$0--
ED LORASSSecretary-$0--
GREG EROVICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
45-0413774
Address
P O BOX 382, PARK RIVER, ND 58270-0382

Signing Officer

Name
George Moen
Title
President
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Mortenson and Rygh
Address
P O Box 287, Park River, ND 58270
Preparer
Wallace Rygh
Phone
7012847616
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity youth activities grantee park river parks and recreation street briggs avenue city, state, zip park river, nd 58270amount 5,000activity youth activities grantee multiple under $5,000 street park river city, state, zip park river, nd 58270amount 7,214

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,544dues 4,599meeting expense 2,089miscellaneous 3,181

Description of other assets Part II line 24

Category beginning of year end of yearfixed assets 7,640 6,096

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 995 934

Business income not reported on 990-T Part V line 35

All of the income reported on line 6a is related to the organizations exempt purpose.

Raw XML Appendix197 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/PersonNm0GEORGE MOEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07012846655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06529 HIGHWAY 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205028
IRS990EZ/FundraisingGrossIncomeAmt05576
IRS990EZ/GamingGrossIncomeAmt057399
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012214
IRS990EZ/GrossReceiptsAmt075675
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05468
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204094
IRS990EZ/OccupancyRentUtltsAndMaintAmt010743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE MOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED LORASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG EROVICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06096
IRS990EZ/OtherExpensesTotalAmt011413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE GAMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR YOUTH ACTIVITIES AND OTHER CHARITABLE ACTIVITIES IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014531
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020362
IRS990EZ/SpecialEventsNetIncomeLossAmt042613
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0995
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0934
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049226
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0425191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088456
IRS990ScheduleA/Total509Grp/TotalAmt0425191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425619
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018552
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt057399
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt057399
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038847
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011304
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011304
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt07248
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07248
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GEORGE MOEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06529 HIGHWAY 32
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PARK RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058270
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY YOUTH ACTIVITIES GRANTEE PARK RIVER PARKS AND RECREATION STREET BRIGGS AVENUE CITY, STATE, ZIP PARK RIVER, ND 58270AMOUNT 5,000ACTIVITY YOUTH ACTIVITIES GRANTEE MULTIPLE UNDER $5,000 STREET PARK RIVER CITY, STATE, ZIP PARK RIVER, ND 58270AMOUNT 7,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,544DUES 4,599MEETING EXPENSE 2,089MISCELLANEOUS 3,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 7,640 6,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 995 934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE INCOME REPORTED ON LINE 6A IS RELATED TO THE ORGANIZATIONS EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MOEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0450413774
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 382
ReturnHeader/Filer/USAddress/CityNm0PARK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0582700382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A97DDEACBF28251A9A514E55640C2BA7B841097C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A97DDEACBF28251A9A514E55640C2BA7B841097C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04503052019287oe4exmu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.32.68.199
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTm021:01:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mortenson and Rygh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058270
ReturnHeader/PreparerPersonGrp/PhoneNum07012847616
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE RYGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-14T20:58:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$6.93$0.01$6.92$0.98$1.48$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.01$7.67$1.62$1.03$0.60
2022Detailed filing. Detailed filing data is available for this year.$7.08$0.01$7.07$2.71$0.98$1.73
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.21$1.74$0.49$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$1.12$0.40$0.72
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$1.57$0.50$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.55$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.59$0.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.42$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.99$0.62$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$0.78$0.58$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$0.75$0.60$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.25$0.98$0.81$0.49$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.30$0.67$0.78$0.41$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.48$0.26$0.22