Civic Intelligence

Post Falls Community Ambassadors LLC

990EZ • Fiscal year 2018 • EIN 47-4200968

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 23, 2020

Organization ProfileN/A
917 N Spokane StreetPost Falls, ID 83854

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,870

Up $12,185 (+89%) from 2016

Net Assets

$25,870

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$55,304

Up $41,452 (+299%) from 2016

Expenses

Up

$43,707

Up $42,434 (+3333%) from 2016

Net Income

Down

$11,597

Down $982 (-7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $114,338Liabilities 2023: $02023

Highlighted filing

2018

Assets$25,870
Liabilities-
Net Assets$25,870
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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: $16,3372023

Highlighted filing

2018

Revenue$55,304
Expenses$43,707
Net Income$11,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$55,304
Mission and Program Overview

Mission

Assist with Post Falls community events

Program Services

DescriptionGrantsExpenses
Holidays and Heros. The Post Falls Police Departmenttake disadvantaged children Christmas shopping.$0$30,612
Post Falls Annual Community Parade. The Parade benefits the entire community.$0$13,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond HaugManaging Member-$0--
Warren MerrittMember-$0--
Pat KnightMember-$0--
Filing and Contact Details

Filer

Filer Name
Post Falls Community Ambassadors LLC
EIN
47-4200968
Phone
2086611235
Address
917 N Spokane Street, Post Falls, ID 83854

Signing Officer

Name
Raymond S Haug Jr
Title
Member
Phone
2086611235
Signed
2020-01-23

Preparer

Firm
Haug & Groom CPAS PLLC
Address
917 N Spokane St, Post Falls, ID 83854
Preparer
R Scot Haug CPA
Phone
2087731100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 1774.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 750.”

Form 990EZ, Part I, Line 16

“Meals 32.”

Form 990EZ, Part I, Line 16

“Donations for programs 41151.”

Raw XML Appendix153 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/PersonNm0Raymond Haug
IRS990EZ/BooksInCareOfDetail/PhoneNum02086611235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 N Spokane St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Post Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055304
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055304
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025870
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/PersonNm0Raymond Haug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Warren Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Managing member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist with Post Falls community events
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Post Falls Annual Community Parade. The Parade benefits the entire community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holidays and Heros. The Post Falls Police Departmenttake disadvantaged children Christmas shopping.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043707
IRS990EZ/TotalProgramServiceExpensesAmt043712
IRS990EZ/TotalRevenueAmt055304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05304
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055304
IRS990ScheduleA/TotalSupportAmt055304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and subscriptions 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations for programs 41151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond S Haug Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02086611235
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Post Falls Community Ambassadors LLC
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0474200968
ReturnHeader/Filer/PhoneNum02086611235
ReturnHeader/Filer/USAddress/AddressLine1Txt0917 N Spokane Street
ReturnHeader/Filer/USAddress/CityNm0Post Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3E00E18A69923841DE44091183DC057E2B03277
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF26EBC5E4B1497A1E274B92341A00B0F85206E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.145.156.21
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:05:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haug & Groom CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 N Spokane St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Post Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02087731100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Scot Haug CPA
ReturnHeader/ReturnTs02020-10-07T09:05:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,870
Liabilities
-
Net assets
$25,870
Revenue
$55,304
Expenses
$43,707
Net income
$11,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits