Civic Intelligence

Post Falls Community Ambassadors LLC

990EZ • Fiscal year 2019 • EIN 47-4200968

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$40,714

Flat from 2019

Net Assets

$40,714

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Flat

$51,104

Flat from 2019

Expenses

Flat

$36,260

Flat from 2019

Net Income

Flat

$14,844

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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: $40,714Net Assets 2019: $40,7142019Assets 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

2019

Assets$40,714
Liabilities-
Net Assets$40,714
Open 2019 Filing

Operations Trend

Revenue Growth37th 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 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

2019

Revenue$51,104
Expenses$36,260
Net Income$14,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$51,104
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 andprovide Christmas meals for their family's.$0$32,375
Mobile Food Bank. The Post Falls Police Departmentand Kootenai County Fire and Rescue provide freefood to families in need of food assistance.$0$2,000
Post Falls Annual Community Parade. The Parade benefits the entire community.$0$819
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond Haug JrManaging 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
2020-11-10

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“Funding for community programs; Funding; Holidays and Heroes: 917 N Spokane St., Post Falls, ID, 83854; Related, 32375.”

Form 990EZ, Part I, Line 10

“Gift to county services; Funding; Kootenai County Fire & Rescue: 917 N Spokane St., Post Falls, ID, 83854; Related, 2000.”

Form 990EZ, Part I, Line 10

“Funding of activity; Funding; Post Falls Parade: 917 N Spokane St., Post Falls, ID, 83854; Related, 819.”

Form 990EZ, Part I, Line 10

“Gift; Gift; Post Falls Chamber of Commerce: 917 N Spokane St., Post Falls, ID, 83854; None, 500.”

Form 990EZ, Part I, Line 16

“Insurance 448.”

Form 990EZ, Part I, Line 16

“Meals 118.”

Raw XML Appendix162 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/PersonNm0Warren Merritt
IRS990EZ/BooksInCareOfDetail/PhoneNum02066964751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04365 Rd 72 NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moses Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051104
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014844
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040714
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035694
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051104
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040714
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 Jr
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/OtherExpensesTotalAmt0566
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 andprovide Christmas meals for their family's.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mobile Food Bank. The Post Falls Police Departmentand Kootenai County Fire and Rescue provide freefood to families in need of food assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0819
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036260
IRS990EZ/TotalProgramServiceExpensesAmt035194
IRS990EZ/TotalRevenueAmt051104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0106408
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106408
IRS990ScheduleA/TotalSupportAmt0106408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funding for community programs; Funding; Holidays and Heroes: 917 N Spokane St., Post Falls, ID, 83854; Related, 32375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gift to county services; Funding; Kootenai County Fire & Rescue: 917 N Spokane St., Post Falls, ID, 83854; Related, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Funding of activity; Funding; Post Falls Parade: 917 N Spokane St., Post Falls, ID, 83854; Related, 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gift; Gift; Post Falls Chamber of Commerce: 917 N Spokane St., Post Falls, ID, 83854; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond S Haug Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02086611235
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0AF26EBC5E4B1497A1E274B92341A00B0F85206E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF26EBC5E4B1497A1E274B92341A00B0F85206E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.145.156.21
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:35:03
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/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyla Groom CPA
ReturnHeader/ReturnTs02020-11-19T16:35:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,714
Liabilities
-
Net assets
$40,714
Revenue
$51,104
Expenses
$36,260
Net income
$14,844
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
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.51$0.36$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