Civic Intelligence

Post Falls Community Ambassadors LLC

990EZ • Fiscal year 2021 • EIN 47-4200968

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$73,918

Up $18,311 (+33%) from 2020

Net Assets

$73,918

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,620

Up $8,938 (+20%) from 2020

Expenses

Up

$35,309

Up $5,520 (+19%) from 2020

Net Income

Up

$18,311

Up $3,418 (+23%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$73,918
Liabilities-
Net Assets$73,918

Operations Trend

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

2021

Revenue$53,620
Expenses$35,309
Net Income$18,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.1
Gross Receipts
$53,620
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$34,089
Evergreen Cemetary - Plaque for former Mayor--
Compensation and Service Providers

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
2022-04-12

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

Pt III, Line 31

Evergreen Cemetary - Plaque for former Mayor

Form 990EZ, Part I, Line 10

Funding for community programs; Funding; Holidays and Heros: 917 N Spokane St, Post Falls, , 83854; Related, 34089.

Form 990EZ, Part I, Line 10

Funding for community programs; Donation; Mccoix's Misson Inc: 2870 W Rimbaud Ave, Coeur d Alene, ID, 83815; None, 200.

Form 990EZ, Part I, Line 10

Funding for community programs; Donation; Post Falls Food Bank: 415 E 3rd Ave, Post Falls, ID, 83854; None, AED Battery 07/23/2021 249. 249. 249.

Form 990EZ, Part I, Line 16

Chamber membership 250.

Form 990EZ, Part I, Line 16

Fees 22.

Form 990EZ, Part I, Line 16

Gifts 125.

Form 990EZ, Part I, Line 16

Insurance 298.

Form 990EZ, Part I, Line 16

Office supplies 56.

Form 990EZ, Part I, Line 16

Reimbursement 20.

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moses Lake
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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/OtherExpensesTotalAmt0771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist with Post Falls community events
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053620
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053620
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IRS990ScheduleA/TotalSupportAmt0204415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Evergreen Cemetary - Plaque for former Mayor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Funding for community programs; Funding; Holidays and Heros: 917 N Spokane St, Post Falls, , 83854; Related, 34089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Funding for community programs; Donation; Mccoix's Misson Inc: 2870 W Rimbaud Ave, Coeur d Alene, ID, 83815; None, 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Funding for community programs; Donation; Post Falls Food Bank: 415 E 3rd Ave, Post Falls, ID, 83854; None, AED Battery 07/23/2021 249. 249. 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chamber membership 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reimbursement 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond S Haug Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02086611235
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
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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/PreparerFirmGrp/PreparerFirmEIN0820531500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haug & Groom CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 N Spokane St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Post Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02087731100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Scot Haug CPA
ReturnHeader/ReturnTs02022-11-15T18:25:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Raymond
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haug Jr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings