Civic Intelligence

Thin Blue Line Foundation

990EZ • Fiscal year 2022 • EIN 81-4595421

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileWWW.THINBLUELINEFOUNDATION.ORG
1500 NW 167th PlaceBeaverton, OR 97006

(503) 457-6163

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$92,472

Up $13,252 (+17%) from 2021

Net Assets

Up

$92,472

Up $13,252 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$71,740

Down $9,042 (-11%) from 2021

Expenses

Down

$58,488

Down $7,455 (-11%) from 2021

Net Income

Down

$13,252

Down $1,587 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2017: $44,016Liabilities 2017: $0Net Assets 2017: $44,0162017Assets 2019: $50,551Liabilities 2019: $0Net Assets 2019: $50,5512019Assets 2020: $64,381Liabilities 2020: $0Net Assets 2020: $64,3812020Assets 2021: $79,220Liabilities 2021: $0Net Assets 2021: $79,2202021Assets 2022: $92,472Liabilities 2022: $0Net Assets 2022: $92,4722022Assets 2023: $96,226Liabilities 2023: $0Net Assets 2023: $96,2262023Assets 2024: $80,136Net Assets 2024: $80,1362024

Highlighted filing

2022

Assets$92,472
Liabilities$0
Net Assets$92,472
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2017: $55,430Expenses 2017: $11,414Net Income 2017: $44,0162017Revenue 2019: $62,957Expenses 2019: $47,491Net Income 2019: $15,4662019Revenue 2020: $77,818Expenses 2020: $63,988Net Income 2020: $13,8302020Revenue 2021: $80,782Expenses 2021: $65,943Net Income 2021: $14,8392021Revenue 2022: $71,740Expenses 2022: $58,488Net Income 2022: $13,2522022Revenue 2023: $45,494Expenses 2023: $45,000Net Income 2023: $4942023Revenue 2024: $47,192Expenses 2024: $63,282Net Income 2024: -$16,0902024

Highlighted filing

2022

Revenue$71,740
Expenses$58,488
Net Income$13,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$71,740
Mission and Program Overview

Mission

The thin blue line foundation exists to honor, recognize, and support the law enforcement community.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDED FINANCIAL SUPPORT TO THE POLICE CHAPLAIN SERVICES MAINTAINED BY MULTIPLE LAW ENFORCEMENT AGENCIES. MORE THAN 100 PEOPLE HAVE BENEFITED FROM THIS SERVICE.$2,000$56,488
THE FOUNDATION PROVIDED FUNDING TO ONE OFFICER IN NEED OF SHORT-TERM FINANCIAL ASSISTANCE.--
THE FOUNDATION MAINTAINS A WEBSITE AND APP THAT PROVIDES VALUABLE REOSURCES TO HELP SUPPORT LAW ENFORCEMENT. HUNDREDS OF OFFICERS AND THEIR FAMILIES HAVE BENEFITTED FROM THIS SERVICE.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SCOTT MILLERPresident & Director-$0--
JEFF CLARESecretary-$0--
STEVE ROTHDirector-$0--
SCOTT PICKELLDirector-$0--
DAVID MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thin Blue Line Foundation
EIN
81-4595421
Phone
5034576163
Address
1500 NW 167TH PLACE, BEAVERTON, OR 97006

Signing Officer

Name
James Scott Miller
Title
President & Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Dallas Bailey CPA
Address
2 Centerpointe Dr Ste 515, Lake Oswego, OR 97035
Preparer
Joseph Dallas Bailey
Phone
5032390932
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Website merchandise sales $637”

Other Expenses.1002

“Office Expenses $1287”

Other Expenses.1

“Counseling & support $17137”

Other Expenses.2

“College scholarships $8000”

Other Expenses.3

“Marketing & promotion $7850”

Other Expenses.4

“LICENSES & FEES $1549”

Other Expenses.5

“BOD EXPENSES $1528”

Other Expenses.6

“Banking and merchant fees $1404”

Other Expenses.7

“Website and app expenses $865”

Other Expenses.8

“TELEPHONE $423”

Raw XML Appendix198 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/PersonNm0J SCOTT MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05037848551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04309 W ANDESITE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070630
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092472
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt071740
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0473
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SCOTT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF CLARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT PICKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040043
IRS990EZ/OtherRevenueTotalAmt0637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE THIN BLUE LINE FOUNDATION EXISTS TO HONOR, RECOGNIZE, AND SUPPORT THE LAW ENFORCEMENT COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDED FINANCIAL SUPPORT TO THE POLICE CHAPLAIN SERVICES MAINTAINED BY MULTIPLE LAW ENFORCEMENT AGENCIES. MORE THAN 100 PEOPLE HAVE BENEFITED FROM THIS SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION PROVIDED FUNDING TO ONE OFFICER IN NEED OF SHORT-TERM FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION MAINTAINS A WEBSITE AND APP THAT PROVIDES VALUABLE REOSURCES TO HELP SUPPORT LAW ENFORCEMENT. HUNDREDS OF OFFICERS AND THEIR FAMILIES HAVE BENEFITTED FROM THIS SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058488
IRS990EZ/TotalProgramServiceExpensesAmt056488
IRS990EZ/TotalRevenueAmt071740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THINBLUELINEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337433
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02239
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0850
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt0337433
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047173
IRS990ScheduleA/Total509Grp/TotalAmt0337433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE MERCHANDISE SALES $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNSELING & SUPPORT $17137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLEGE SCHOLARSHIPS $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING & PROMOTION $7850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOD EXPENSES $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANKING AND MERCHANT FEES $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE AND APP EXPENSES $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCOTT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIN BLUE LINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0814595421
ReturnHeader/Filer/PhoneNum05034576163
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 NW 167TH PLACE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273353485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Dallas Bailey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Centerpointe Dr Ste 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05032390932
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Dallas Bailey
ReturnHeader/ReturnTs02023-05-11T09:50:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,472
Liabilities
$0
Net assets
$92,472
Revenue
$71,740
Expenses
$58,488
Net income
$13,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.1$80.1$47.2$63.3$16.1
2023Detailed filing. Detailed filing data is available for this year.$96.2$0.00$96.2$45.5$45.0$0.49
2022Detailed filing. Detailed filing data is available for this year.$92.5$0.00$92.5$71.7$58.5$13.3
2021Detailed filing. Detailed filing data is available for this year.$79.2$0.00$79.2$80.8$65.9$14.8
2020Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$77.8$64.0$13.8
2019Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$63.0$47.5$15.5
2017Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$55.4$11.4$44.0