Civic Intelligence

Idaho Lodging & Restaurant

990EZ • Fiscal year 2021 • EIN 51-0152425

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
PO Box 1822Boise, ID 83701

(208) 342-0010

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$159,650

Up $18,601 (+13%) from 2020

Net Assets

Up

$159,650

Up $18,601 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$125,354

Up $41,617 (+50%) from 2020

Expenses

Up

$106,753

Up $40,474 (+61%) from 2020

Net Income

Up

$18,601

Up $1,143 (+6.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2010: $8,904Liabilities 2010: $0Net Assets 2010: $8,9042010Assets 2011: $5,277Liabilities 2011: $0Net Assets 2011: $5,2772011Assets 2012: $4,170Liabilities 2012: $0Net Assets 2012: $4,1702012Assets 2013: $7,313Liabilities 2013: $0Net Assets 2013: $7,3132013Assets 2014: $576Liabilities 2014: $386Net Assets 2014: $1902014Assets 2015: $19,641Liabilities 2015: $22Net Assets 2015: $19,6192015Assets 2016: $29,599Liabilities 2016: $0Net Assets 2016: $29,5992016Assets 2017: $56,321Liabilities 2017: $0Net Assets 2017: $56,3212017Assets 2018: $83,596Liabilities 2018: $0Net Assets 2018: $83,5962018Assets 2019: $123,591Liabilities 2019: $0Net Assets 2019: $123,5912019Assets 2020: $141,049Liabilities 2020: $0Net Assets 2020: $141,0492020Assets 2021: $159,650Liabilities 2021: $0Net Assets 2021: $159,6502021Assets 2022: $158,157Liabilities 2022: $0Net Assets 2022: $158,1572022Assets 2023: $170,932Liabilities 2023: $0Net Assets 2023: $170,9322023Assets 2024: $173,604Liabilities 2024: $0Net Assets 2024: $173,6042024

Highlighted filing

2021

Assets$159,650
Liabilities$0
Net Assets$159,650
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $52,983Expenses 2010: $49,079Net Income 2010: $3,9042010Revenue 2011: $44,776Expenses 2011: $48,403Net Income 2011: -$3,6272011Revenue 2012: $43,218Expenses 2012: $44,325Net Income 2012: -$1,1072012Revenue 2013: $47,031Expenses 2013: $43,888Net Income 2013: $3,1432013Revenue 2014: $36,194Expenses 2014: $43,317Net Income 2014: -$7,1232014Revenue 2015: $62,295Expenses 2015: $42,866Net Income 2015: $19,4292015Revenue 2016: $55,365Expenses 2016: $45,385Net Income 2016: $9,9802016Revenue 2017: $78,731Expenses 2017: $52,009Net Income 2017: $26,7222017Revenue 2018: $110,237Expenses 2018: $82,962Net Income 2018: $27,2752018Revenue 2019: $141,261Expenses 2019: $101,266Net Income 2019: $39,9952019Revenue 2020: $83,737Expenses 2020: $66,279Net Income 2020: $17,4582020Revenue 2021: $125,354Expenses 2021: $106,753Net Income 2021: $18,6012021Revenue 2022: $136,903Expenses 2022: $138,396Net Income 2022: -$1,4932022Revenue 2023: $143,149Expenses 2023: $130,374Net Income 2023: $12,7752023Revenue 2024: $275,679Expenses 2024: $273,007Net Income 2024: $2,6722024

Highlighted filing

2021

Revenue$125,354
Expenses$106,753
Net Income$18,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$125,354
Mission and Program Overview

Mission

To promote and enhance the lodging and restaurant industry within the state of idaho.

Program Services

DescriptionGrantsExpenses
PROVIDED FORUMS FOR ITS MEMBERSHIP TO NETWORK WITH OTHERS IN IDAHO'S LODGING AND RESTAURANT INDUSTRY, AND PROVIDE EDUCATION AND TRAINING OPPORTUNITIES, EMPHASIZING PERTINENT GOVERNMENT AND BUSINESS ISSUES AFFECTING THE INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD SHAWDirector-$0--
PETE MCDONALDDirector-$0--
KACIE LONGDirector-$0--
STEPHEN LEEDirector-$0--
LOGAN SMYSERDirector-$0--
GARY HORTONDirector-$0--
PIA GIRDLERDirector-$0--
TRAVIS GIBBENSDirector-$0--
LIANE EASTMANDirector-$0--
SCOTT BALCOSDirector-$0--
KEN BOYLEDirector-$0--
DOUG BURNETTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Lodging & Restaurant
EIN
51-0152425
Phone
2083420010
Address
PO BOX 1822, BOISE, ID 83701

Signing Officer

Name
Pamela Eaton
Title
Executive Director
Phone
2083420010
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 14.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: membership publicity. Amount: 57,064. Description: website. Amount: 2,421. Description: office expenses. Amount: 2,427. Description: legislative expenses. Amount: 1,582. Description: credit card fees. Amount: 759. Total to form 990-ez, line 16: 64,253.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: undeposited funds. Beg. Of year amount: 1,050. End of year amount: 700.”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA EATON
IRS990EZ/BooksInCareOfDetail/PhoneNum02083420010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1822
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054137
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt018601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159650
IRS990EZ/GrossReceiptsAmt0125354
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021006
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KACIE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOGAN SMYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PIA GIRDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRAVIS GIBBENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LIANE EASTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT BALCOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEN BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DOUG BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0700
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064253
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENHANCE THE LODGING AND RESTAURANT INDUSTRY WITHIN THE STATE OF IDAHO.
IRS990EZ/ProgramServiceRevenueAmt050197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FORUMS FOR ITS MEMBERSHIP TO NETWORK WITH OTHERS IN IDAHO'S LODGING AND RESTAURANT INDUSTRY, AND PROVIDE EDUCATION AND TRAINING OPPORTUNITIES, EMPHASIZING PERTINENT GOVERNMENT AND BUSINESS ISSUES AFFECTING THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0106753
IRS990EZ/TotalRevenueAmt0125354
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBERSHIP PUBLICITY. AMOUNT: 57,064. DESCRIPTION: WEBSITE. AMOUNT: 2,421. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,427. DESCRIPTION: LEGISLATIVE EXPENSES. AMOUNT: 1,582. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 759. TOTAL TO FORM 990-EZ, LINE 16: 64,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083420010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO LODGING & RESTAURANT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0510152425
ReturnHeader/Filer/PhoneNum02083420010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1822
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S CAPITOL BLVD SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083876400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
ReturnHeader/ReturnTs02022-11-15T17:36:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EATON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,650
Liabilities
$0
Net assets
$159,650
Revenue
$125,354
Expenses
$106,753
Net income
$18,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.76$2.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.43$1.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.37$1.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.25$1.07$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.84$0.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.41$1.01$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.10$0.83$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.79$0.52$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.55$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.62$0.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.36$0.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.43$0.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.45$0.48$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.53$0.49$0.04