Civic Intelligence

Public Service Communications Inc Postretirement Health & Life Ins Trust

990 • Fiscal year 2018 • EIN 58-2071821

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileN/A
PO Box 397 104 Winston StReynolds, GA 31076

(478) 847-4111

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-122%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,383,160

Down $84,752 (-5.8%) from 2017

Net Assets

Down

$1,382,561

Down $81,899 (-5.6%) from 2017

Liabilities

Down

$599

Down $2,853 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin5th percentile

Revenue

Up

$61,272

Up $16,006 (+35%) from 2017

Expenses

Down

$135,875

Down $2,028 (-1.5%) from 2017

Net Income

Up

-$74,603

Up $18,034 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,970,302Liabilities 2010: $473Net Assets 2010: $1,969,8292010Assets 2011: $1,917,346Liabilities 2011: $479Net Assets 2011: $1,916,8672011Assets 2012: $1,863,275Liabilities 2012: $566Net Assets 2012: $1,862,7092012Assets 2013: $1,802,106Liabilities 2013: $669Net Assets 2013: $1,801,4372013Assets 2014: $1,730,653Liabilities 2014: $530Net Assets 2014: $1,730,1232014Assets 2015: $1,652,408Liabilities 2015: $466Net Assets 2015: $1,651,9422015Assets 2016: $1,559,926Liabilities 2016: $350Net Assets 2016: $1,559,5762016Assets 2017: $1,467,912Liabilities 2017: $3,452Net Assets 2017: $1,464,4602017Assets 2018: $1,383,160Liabilities 2018: $599Net Assets 2018: $1,382,5612018Assets 2019: $1,341,037Liabilities 2019: $1,743Net Assets 2019: $1,339,2942019Assets 2020: $1,295,327Liabilities 2020: $2,070Net Assets 2020: $1,293,2572020Assets 2021: $1,246,426Liabilities 2021: $0Net Assets 2021: $1,246,4262021Assets 2022: $1,190,913Liabilities 2022: $1,583Net Assets 2022: $1,189,3302022Assets 2023: $1,181,088Liabilities 2023: $747Net Assets 2023: $1,180,3412023Assets 2024: $1,117,458Liabilities 2024: $0Net Assets 2024: $1,117,4582024

Highlighted filing

2018

Assets$1,383,160
Liabilities$599
Net Assets$1,382,561
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KExpenses 2010: $88,9292010Revenue 2011: $28,005Expenses 2011: $83,061Net Income 2011: -$55,0562011Expenses 2012: $84,9902012Expenses 2013: $94,5722013Revenue 2014: $32,265Expenses 2014: $103,219Net Income 2014: -$70,9542014Revenue 2015: $35,239Expenses 2015: $114,771Net Income 2015: -$79,5322015Revenue 2016: $31,155Expenses 2016: $122,986Net Income 2016: -$91,8312016Revenue 2017: $45,266Expenses 2017: $137,903Net Income 2017: -$92,6372017Revenue 2018: $61,272Expenses 2018: $135,875Net Income 2018: -$74,6032018Revenue 2019: $66,960Expenses 2019: $133,592Net Income 2019: -$66,6322019Revenue 2020: $52,166Expenses 2020: $110,603Net Income 2020: -$58,4372020Revenue 2021: $19,643Expenses 2021: $47,998Net Income 2021: -$28,3552021Revenue 2022: $12,165Expenses 2022: $60,436Net Income 2022: -$48,2712022Revenue 2023: $42,221Expenses 2023: $52,704Net Income 2023: -$10,4832023Revenue 2024: $52,202Expenses 2024: $115,085Net Income 2024: -$62,8832024

Highlighted filing

2018

Revenue$61,272
Expenses$135,875
Net Income-$74,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$61,272
Mission and Program Overview

Mission

To provide post-retirement medical and life insurance coverage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,464,460$1,382,561▼ $81,899
Savings and Temporary Cash Investments$1,457,592$1,363,046▼ $94,546
Prepaid Expenses and Deferred Charges$6,598$11,047▲ $4,449
Accounts Receivable$3,722$5,800▲ $2,078
Cash and Non-Interest-Bearing Accounts-$3,267-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,467,912$1,383,160▼ $84,752
Liabilities
Accounts Payable and Accrued Expenses$3,452$599▼ $2,853
Total Liabilities$3,452$599▼ $2,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,464,460$1,382,561▼ $81,899
Total Liabilities and Net Assets / Fund Balance$1,467,912$1,383,160▼ $84,752
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
E Kelly BondPresident
James L BondVice President
Donald E BondTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,419
Investment Income
$21,562
Other Revenue
$4,291
Change in Net Assets
$-74,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,296
Total Revenue per Audited Statements
$53,976
Total Revenue per Form 990
$61,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$135,875
Total Functional Expenses$0$0$0$135,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,875
Total Expenses per Audited Statements$135,875
Total Expenses per Form 990$135,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donald bond and his two sons are on the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“The current members may elect one or more members to the governing body if deemed necessary.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by a certified public accountant. The trustees perform a review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request and either mails, emails, or faxes the applicable documents to the recipient depending on the particular circumstances. In addition, the organization's 990 is reported on guidestar.com each year for general public review.”

Filing and Contact Details

Filer

Filer Name
Public Service Communications Inc
EIN
58-2071821
Phone
4788474111
Address
PO BOX 397 104 WINSTON ST, REYNOLDS, GA 31076

Signing Officer

Name
E Kelly Bond
Title
President
Phone
4788474111
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Kelly Bond
Formed
1995
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan is a tax-exempt organization under section 501(c) (9) of the internal revenue code (irc) and is, therefore, not subject to federal income taxes under present income tax laws. The plan has been approved by the internal revenue service (irs) for tax-exempt status. However, per code section 512(a)(3)(e)(i), to the extent that a set aside for any given year causes the plan assets at year end, to exceed the account limit as described by code section 419a, the excess amount is considered to be unrelated business taxable income (to the extent of investment income). The plan did not incur income tax expense during the years ended september 30, 2018 and 2017, respectively. In accordance with guidance on accounting for uncertainty in income taxes, management has evaluated the plan's tax positions and does not believe the plan has any uncertain tax positions that require disclosure or adjustment to the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix396 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (9) OF THE INTERNAL REVENUE CODE (IRC) AND IS, THEREFORE, NOT SUBJECT TO FEDERAL INCOME TAXES UNDER PRESENT INCOME TAX LAWS. THE PLAN HAS BEEN APPROVED BY THE INTERNAL REVENUE SERVICE (IRS) FOR TAX-EXEMPT STATUS. HOWEVER, PER CODE SECTION 512(A)(3)(E)(I), TO THE EXTENT THAT A SET ASIDE FOR ANY GIVEN YEAR CAUSES THE PLAN ASSETS AT YEAR END, TO EXCEED THE ACCOUNT LIMIT AS DESCRIBED BY CODE SECTION 419A, THE EXCESS AMOUNT IS CONSIDERED TO BE UNRELATED BUSINESS TAXABLE INCOME (TO THE EXTENT OF INVESTMENT INCOME). THE PLAN DID NOT INCUR INCOME TAX EXPENSE DURING THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, RESPECTIVELY. IN ACCORDANCE WITH GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE PLAN'S TAX POSITIONS AND DOES NOT BELIEVE THE PLAN HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD BOND AND HIS TWO SONS ARE ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT MEMBERS MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY IF DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. THE TRUSTEES PERFORM A REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND EITHER MAILS, EMAILS, OR FAXES THE APPLICABLE DOCUMENTS TO THE RECIPIENT DEPENDING ON THE PARTICULAR CIRCUMSTANCES. IN ADDITION, THE ORGANIZATION'S 990 IS REPORTED ON GUIDESTAR.COM EACH YEAR FOR GENERAL PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7GA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1TELECOMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2TELECOMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CABLE TV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4TELECOMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5TELECOMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6TELECOMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7TELECOMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PUBLIC SERVICE COMMUNICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PUBLIC SERVICE TELEPHONE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2PUBLIC SERVICE CELLULAR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3FLINT CABLE TV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4PUBLIC SERVICE DATA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5PUBLIC SERVICE TOWERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6PUBLIC SERVICE WIRELESS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7PUBLIC SERVICE PCS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 397
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 397
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2PO BOX 397
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3PO BOX 397
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4PO BOX 397
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5PO BOX 397
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt6PO BOX 397
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt7PO BOX 397
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0REYNOLDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1REYNOLDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2REYNOLDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3REYNOLDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4REYNOLDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5REYNOLDS
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd031076
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd131076
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd231076
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd331076
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd431076
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd531076
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd631076
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 397
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd031076
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01383160
IRS990/TotalAssetsGrp/BOYAmt01467912
IRS990/TotalAssetsGrp/EOYAmt01383160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03452
IRS990/TotalLiabilitiesEOYAmt0599
IRS990/TotalLiabilitiesGrp/BOYAmt03452
IRS990/TotalLiabilitiesGrp/EOYAmt0599
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IRS990/TotalProgramServiceRevenueAmt035419
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd031076
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0E KELLY BOND
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ReturnHeader/Filer/PhoneNum04788474111
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ReturnHeader/FilingSecurityInformation/IPTm016:57:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W RIVERSIDE AVENUE STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097472600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02019-08-13T15:19:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,383,160
Liabilities
$599
Net assets
$1,382,561
Revenue
$61,272
Expenses
$135,875
Net income
-$74,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.05$0.12$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.04$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.01$0.06$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.02$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.29$0.05$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.07$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.06$0.14$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.46$0.05$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.03$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.04$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.03$0.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.08
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.03$0.08$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.09