Civic Intelligence

Salmon Emergency Medical Technicians Inc.

990EZ • Fiscal year 2020 • EIN 82-0331988

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

PO Box 2452Salmon, ID 83467

(208) 756-2815

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

4th percentile

-313%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $252,755 (-100%) from 2019

Net Assets

Down

$0

Down $251,577 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,324

Down $114,807 (-59%) from 2019

Expenses

Up

$331,901

Up $253,597 (+324%) from 2019

Net Income

Down

-$251,577

Down $368,404 (-315%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $49,706Liabilities 2011: $5292011Assets 2012: $100,051Liabilities 2012: $8472012Assets 2013: $168,758Liabilities 2013: $1,689Net Assets 2013: $167,0692013Assets 2014: $157,926Liabilities 2014: $2,173Net Assets 2014: $155,7532014Assets 2015: $142,187Liabilities 2015: $2,788Net Assets 2015: $139,3992015Assets 2016: $136,520Liabilities 2016: $2,086Net Assets 2016: $134,4342016Assets 2017: $124,632Liabilities 2017: $1,946Net Assets 2017: $122,6862017Assets 2018: $137,173Liabilities 2018: $2,423Net Assets 2018: $134,7502018Assets 2019: $252,755Liabilities 2019: $1,178Net Assets 2019: $251,5772019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $165,305Net Assets 2021: $165,3052021Assets 2022: $133,429Liabilities 2022: $2,263Net Assets 2022: $131,1662022Assets 2023: $115,048Liabilities 2023: $2,1742023Assets 2024: $110,374Net Assets 2024: $110,3742024

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $66,805Expenses 2011: $68,287Net Income 2011: -$1,4822011Revenue 2012: $118,053Expenses 2012: $68,026Net Income 2012: $50,0272012Revenue 2013: $141,692Expenses 2013: $73,825Net Income 2013: $67,8672013Revenue 2014: $72,878Expenses 2014: $84,195Net Income 2014: -$11,3172014Revenue 2015: $71,651Expenses 2015: $88,005Net Income 2015: -$16,3542015Revenue 2016: $76,736Expenses 2016: $81,701Net Income 2016: -$4,9652016Revenue 2017: $60,794Expenses 2017: $72,542Net Income 2017: -$11,7482017Revenue 2018: $96,406Expenses 2018: $84,342Net Income 2018: $12,0642018Revenue 2019: $195,131Expenses 2019: $78,304Net Income 2019: $116,8272019Revenue 2020: $80,324Expenses 2020: $331,901Net Income 2020: -$251,5772020Revenue 2021: $33,991Expenses 2021: $80,066Net Income 2021: -$46,0752021Revenue 2022: $25,216Expenses 2022: $59,355Net Income 2022: -$34,1392022Revenue 2023: $141,821Expenses 2023: $160,113Net Income 2023: -$18,2922023Revenue 2024: $157,263Expenses 2024: $158,571Net Income 2024: -$1,3082024

Highlighted filing

2020

Revenue$80,324
Expenses$331,901
Net Income-$251,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.0
Gross Receipts
$80,324
Mission and Program Overview

Mission

To provide medical care to persons involved in emergency situations

Program Services

DescriptionGrantsExpenses
THE SALMON EMT'S RESPONDED TO 673 CALLS TO CITIZENS LOCATED WITHIN LEMHI COUNTY, IDAHO. ANNUAL VOLUNTEER HOURS FOR THE EMT'S WERE 1,887.$238,799$326,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE SHIPPYPresident-$0--
MIKE SHIPPYVice Preside-$0--
MELISSA WOODRINGSecretary-$0--
JANET BARSALOUTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
SALMON EMT'S
EIN
82-0331988
Phone
2087562815
Address
PO BOX 2452, SALMON, ID 83467

Signing Officer

Name
Carrie Shippy
Title
President
Signed
2021-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: lemhi county address: 206 courthouse drive salmon, id 83467 cash contribution: 17,535 noncash contribution: 221,264 description of property: land/other date of gift: 12/31/2020

Form 990-ez, Part I, Line 16

Expenses contributions 462 bank service charges 4 licenses & permits 160 office expense 786 supplies 2,157 training 5,567 uniforms 58 non-investment depreciation 1,661 total 10,855

Form 990-ez, Part II, Line 24

Depreciable equipment 29,055 0 less accumulated depreciation 21,611 0 total 7,444 0

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,178 0

Raw XML Appendix184 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARRIE SHIPPY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE SHIPPY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELISSA WOODRING
CompensationExplanation/CompensationExplanationGrp/PersonNm3JANET BARSALOU
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE DICKENS
IRS990EZ/BooksInCareOfDetail/PhoneNum02087562715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2432
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-251577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0238799
IRS990EZ/GrossReceiptsAmt080324
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt093227
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt011298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE SHIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SHIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA WOODRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET BARSALOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07444
IRS990EZ/OtherExpensesTotalAmt010855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL CARE TO PERSONS INVOLVED IN EMERGENCY SITUATIONS
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt075815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SALMON EMT'S RESPONDED TO 673 CALLS TO CITIZENS LOCATED WITHIN LEMHI COUNTY, IDAHO. ANNUAL VOLUNTEER HOURS FOR THE EMT'S WERE 1,887.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0238799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0326071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065973
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0331901
IRS990EZ/TotalProgramServiceExpensesAmt0326071
IRS990EZ/TotalRevenueAmt080324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0509391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076736
IRS990ScheduleA/Total509Grp/TotalAmt0509391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509391
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LEMHI COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1LEMHI COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0826000306
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1826000306
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt017535
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1225000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COMPARIBLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0206 COURTHOUSE DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1206 COURTHOUSE DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SALMON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SALMON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd083467
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd183467
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0LEMHI COUNTY IS TAKING OVER THE EMT PROGRAM AND SO THE CURRENT EMPLOYEES WILL CONTINUE TO BE A PART OF THE EMT PROGRAM, BUT WILL NOW BE EITHER AN EMPLOYEE OR CONTRACTOR FOR LEMHI COUNTY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: LEMHI COUNTY ADDRESS: 206 COURTHOUSE DRIVE SALMON, ID 83467 CASH CONTRIBUTION: 17,535 NONCASH CONTRIBUTION: 221,264 DESCRIPTION OF PROPERTY: LAND/OTHER DATE OF GIFT: 12/31/2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONTRIBUTIONS 462 BANK SERVICE CHARGES 4 LICENSES & PERMITS 160 OFFICE EXPENSE 786 SUPPLIES 2,157 TRAINING 5,567 UNIFORMS 58 NON-INVESTMENT DEPRECIATION 1,661 TOTAL 10,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIABLE EQUIPMENT 29,055 0 LESS ACCUMULATED DEPRECIATION 21,611 0 TOTAL 7,444 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1,178 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE SHIPPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON EMT'S
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0820331988
ReturnHeader/Filer/PhoneNum02087562815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2452
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464399103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02021-07-19T14:22:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIPPY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.57$1.59$0.01
2023Summary only. Only limited summary data is available for this year.$1.15$0.02$1.42$1.60$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.25$0.59$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.34$0.80$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.80$3.32$2.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$1.95$0.78$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$0.96$0.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.61$0.73$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.34$0.77$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.72$0.88$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.73$0.84$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.42$0.74$0.68
2012Summary only. Only limited summary data is available for this year.$1.00$0.01$1.18$0.68$0.50
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.67$0.68$0.01