Civic Intelligence

Post Falls Community Ambassadors LLC

990EZ • Fiscal year 2023 • EIN 47-4200968

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

Organization ProfileN/A
9631 N Pine Valley CourtHayden, ID 83835

(208) 661-1235

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$114,338

Flat from 2023

Net Assets

$114,338

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Flat

$49,153

Flat from 2023

Expenses

Flat

$32,816

Flat from 2023

Net Income

Flat

$16,337

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2016: $13,685Liabilities 2016: $02016Assets 2018: $25,870Net Assets 2018: $25,8702018Assets 2019: $40,714Liabilities 2019: $02019Assets 2020: $55,607Liabilities 2020: $02020Assets 2021: $73,918Net Assets 2021: $73,9182021Assets 2022: $98,000Net Assets 2022: $98,0002022Assets 2023: $114,338Net Assets 2023: $114,3382023Assets 2023: $114,338Liabilities 2023: $02023

Highlighted filing

2023

Assets$114,338
Liabilities-
Net Assets$114,338
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$80K$60K$40K$20K$0Revenue 2016: $13,852Expenses 2016: $1,273Net Income 2016: $12,5792016Revenue 2018: $55,304Expenses 2018: $43,707Net Income 2018: $11,5972018Revenue 2019: $51,104Expenses 2019: $36,260Net Income 2019: $14,8442019Revenue 2020: $44,682Expenses 2020: $29,789Net Income 2020: $14,8932020Revenue 2021: $53,620Expenses 2021: $35,309Net Income 2021: $18,3112021Revenue 2022: $72,644Expenses 2022: $48,562Net Income 2022: $24,0822022Revenue 2023: $49,153Expenses 2023: $32,816Net Income 2023: $16,3372023Revenue 2023: $49,153Expenses 2023: $32,816Net Income 2023: $16,3372023

Highlighted filing

2023

Revenue$49,153
Expenses$32,816
Net Income$16,337
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$49,153
Mission and Program Overview

Mission

Assist with Post Falls community events

Program Services

DescriptionGrantsExpenses
HOLIDAYS AND HEROS. THE POST FALLS POLICE DEPARTMENT TAKES DISADVANTAGED CHILDREN CHRISTMAS SHOPPING AND PROVIDES CHRISTMAS MEALS FOR THEIR FAMILIES.$31,048$31,048
FUNDING FOR COMMUNITY PROGRAMS - PARADE$1,246$1,246
INSURANCE & SUBSCRIPTIONS-$522
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND HAUG JRManaging Mem-$0--
WARREN MERRITTMember-$0--
PAT KNIGHTMember-$0--
Filing and Contact Details

Filer

Filer Name
Post Falls Community Ambassadors L
EIN
47-4200968
Phone
2086611235
Address
9631 N PINE VALLEY COURT, HAYDEN, ID 83835

Signing Officer

Name
Raymond Haug Jr
Title
Managing Member
Phone
2086611235
Signed
2024-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Summitview Cpas
Address
1446 W USTICK RD STE 120, MERIDIAN, ID 83646
Preparer
Lyla Groom CPA
Phone
2084010141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: funding name: holidays and heros address: 1717 e polston ave post falls, id 83854 cash contribution: 31,048”

Form 990-ez, Part I, Line 16

“Expenses insurance 298 dues & subscriptions 224 total 522”

Form 990-ez, Part III, Line 31

“Insurance & subscriptions”

Raw XML Appendix129 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WARREN MERRITT
IRS990EZ/BooksInCareOfDetail/PhoneNum02086611235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04365 RD 72 NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSES LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114338
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032294
IRS990EZ/GrossReceiptsAmt049153
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND HAUG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARREN MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH POST FALLS COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLIDAYS AND HEROS. THE POST FALLS POLICE DEPARTMENT TAKES DISADVANTAGED CHILDREN CHRISTMAS SHOPPING AND PROVIDES CHRISTMAS MEALS FOR THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING FOR COMMUNITY PROGRAMS - PARADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INSURANCE & SUBSCRIPTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031048
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032816
IRS990EZ/TotalProgramServiceExpensesAmt032816
IRS990EZ/TotalRevenueAmt049153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0250508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250508
IRS990ScheduleA/TotalSupportAmt0250508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: FUNDING NAME: HOLIDAYS AND HEROS ADDRESS: 1717 E POLSTON AVE POST FALLS, ID 83854 CASH CONTRIBUTION: 31,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 298 DUES & SUBSCRIPTIONS 224 TOTAL 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND HAUG JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086611235
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POST FALLS COMMUNITY AMBASSADORS L
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0474200968
ReturnHeader/Filer/PhoneNum02086611235
ReturnHeader/Filer/USAddress/AddressLine1Txt09631 N PINE VALLEY COURT
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814295370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMITVIEW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01446 W USTICK RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083646
ReturnHeader/PreparerPersonGrp/PhoneNum02084010141
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYLA GROOM CPA
ReturnHeader/ReturnTs02024-05-20T10:18:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAUG JR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,338
Liabilities
-
Net assets
$114,338
Revenue
$49,153
Expenses
$32,816
Net income
$16,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.49$0.33$0.16
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$0.49$0.33$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.73$0.49$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.54$0.35$0.18
2020Summary only. Only limited summary data is available for this year.$0.56$0.00$0.45$0.30$0.15
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.51$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.55$0.44$0.12
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.01$0.13