Civic Intelligence

Salmon River Rural Fire Dept Inc

990EZ • Fiscal year 2012 • EIN 82-0358670

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 12, 2012

Organization ProfileN/A
PO Box 44483549
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$175,824

Down $4,986 (-2.8%) from 2011

Net Assets

Down

$175,824

Down $4,986 (-2.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$63,304

Up $6,097 (+11%) from 2011

Expenses

Down

$68,290

Down $1,054 (-1.5%) from 2011

Net Income

Up

-$4,986

Up $7,151 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $180,810Net Assets 2011: $180,8102011Assets 2012: $175,824Net Assets 2012: $175,8242012Assets 2013: $181,124Liabilities 2013: $02013Assets 2014: $195,193Liabilities 2014: $02014Assets 2015: $223,899Liabilities 2015: $19,0102015Assets 2016: $313,995Liabilities 2016: $39,8532016Assets 2017: $346,952Liabilities 2017: $4,560Net Assets 2017: $342,3922017Assets 2018: $392,945Liabilities 2018: $8,075Net Assets 2018: $384,8702018Assets 2019: $437,444Liabilities 2019: $6,175Net Assets 2019: $431,2692019Assets 2020: $444,983Liabilities 2020: $4,515Net Assets 2020: $440,4682020Assets 2021: $481,918Liabilities 2021: $3,280Net Assets 2021: $478,6382021Assets 2022: $500,478Liabilities 2022: $1,145Net Assets 2022: $499,3332022Assets 2023: $507,871Liabilities 2023: $0Net Assets 2023: $507,8712023Assets 2024: $552,829Liabilities 2024: $4,716Net Assets 2024: $548,1132024Assets 2025: $617,423Liabilities 2025: $595Net Assets 2025: $616,8282025

Highlighted filing

2012

Assets$175,824
Liabilities-
Net Assets$175,824
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,207Expenses 2011: $69,344Net Income 2011: -$12,1372011Revenue 2012: $63,304Expenses 2012: $68,290Net Income 2012: -$4,9862012Revenue 2013: $69,091Expenses 2013: $63,791Net Income 2013: $5,3002013Revenue 2014: $92,625Expenses 2014: $78,556Net Income 2014: $14,0692014Revenue 2015: $84,618Expenses 2015: $74,922Net Income 2015: $9,6962015Revenue 2016: $141,290Expenses 2016: $72,037Net Income 2016: $69,2532016Revenue 2017: $117,664Expenses 2017: $49,414Net Income 2017: $68,2502017Revenue 2018: $93,771Expenses 2018: $51,293Net Income 2018: $42,4782018Revenue 2019: $103,816Expenses 2019: $57,417Net Income 2019: $46,3992019Revenue 2020: $72,439Expenses 2020: $57,651Net Income 2020: $14,7882020Revenue 2021: $95,302Expenses 2021: $57,132Net Income 2021: $38,1702021Revenue 2022: $81,279Expenses 2022: $60,584Net Income 2022: $20,6952022Revenue 2023: $86,701Expenses 2023: $78,163Net Income 2023: $8,5382023Revenue 2024: $130,953Expenses 2024: $90,711Net Income 2024: $40,2422024Revenue 2025: $132,684Expenses 2025: $63,969Net Income 2025: $68,7152025

Highlighted filing

2012

Revenue$63,304
Expenses$68,290
Net Income-$4,986
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Fire protection to the salmon river area of central idaho. Activities during the year include numerous fire extinguishments, automobile accident assistance and cleanup of various spills from accidents.

Filing and Contact Details

Filer

EIN
82-0358670
Raw XML Appendix238 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044826
IRS990EZ/CashSavingsAndInvestments/EOY048868
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4986
IRS990EZ/FeesAndOthPymtToIndContractors01531
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts063304
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome016
IRS990EZ/LandAndBuildings/BOY0120228
IRS990EZ/LandAndBuildings/EOY0116828
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues054181
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0180810
IRS990EZ/NetAssetsOrFundBalancesBOY0180810
IRS990EZ/NetAssetsOrFundBalances/EOY0175824
IRS990EZ/NetAssetsOrFundBalancesEOY0175824
IRS990EZ/OccupancyRentUtilitiesAndMaint05703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136303 HWY 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14237 LAKE CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15237 LAKE CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine177261 HWY 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1POLLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3POLLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WHITE BIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WHITE BIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LUCILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7RIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode583554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode683542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode783549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUBY MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CANDY DOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID SIEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DON ESSLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER ESSLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOAN CALVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOUG BOGGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015756
IRS990EZ/OtherAssetsTotal/EOY010128
IRS990EZ/OtherExpensesTotal061056
IRS990EZ/OtherRevenueTotal08607
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION TO THE SALMON RIVER AREA. ACTIVITIES DURING THE YEAR INCLUDE NUMEROUS FIRE EXTINGUISHMENTS, AUTOMOBILE ACCIDENT ASSISTANCE AND CLEANUP OF VARIOUS SPILLS FROM ACCIDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE PROTECTION TO THE SALMON RIVER AREA. ACTIVITIES DURING THE YEAR INCLUDE NUMEROUS FIRE EXTINGUISHMENTS, AUTOMOBILE ACCIDENT ASSISTANCE AND CLEANUP OF VARIOUS SPILLS FROM ACCIDENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 278
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POLLOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083547
IRS990EZ/TheBooksAreInCareOf/NamePerson0CANDY DOBSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02086283219
IRS990EZ/TotalAssets/BOY0180810
IRS990EZ/TotalAssets/EOY0175824
IRS990EZ/TotalExpenses068290
IRS990EZ/TotalRevenue063304
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050178
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0263692
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome509/Total0130
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0130
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090263692
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054181
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052281
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052462
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054590
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050178
IRS990ScheduleA/Total509/Total0263692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050191
IRS990ScheduleA/TotalSupportTotal/Total0263822
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $15756 Machinery and Equipment - Ending $10128
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER $19
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGES $112
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL MEETING - MEALS $1071
IRS990ScheduleO/GeneralExplanation/Explanation4TRAINING $3471
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES, EQUIPMENT $4449
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS AND MAINTENANCE $29287
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $8223
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $9028
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $5396
IRS990ScheduleO/GeneralExplanation/Explanation10$8607
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820358670
ReturnHeader/Filer/Name/BusinessNameLine10SALMON RIVER RURAL FIRE DEPT NC
ReturnHeader/Filer/NameControl0SALM
ReturnHeader/Filer/Phone02086282772
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 444
ReturnHeader/Filer/USAddress/City0RIGGINS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-12
ReturnHeader/Officer/Name0RUBY MCCOLLUM
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANGEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0835300340
ReturnHeader/Preparer/Name0Joni Dewey CPA
ReturnHeader/Preparer/Phone02089832570
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-12T11:51:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,824
Liabilities
-
Net assets
$175,824
Revenue
$63,304
Expenses
$68,290
Net income
-$4,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.01$6.17$1.33$0.64$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.05$5.48$1.31$0.91$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$0.87$0.78$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.01$4.99$0.81$0.61$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.79$0.95$0.57$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.05$4.40$0.72$0.58$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.06$4.31$1.04$0.57$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.08$3.85$0.94$0.51$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.05$3.42$1.18$0.49$0.68
2016Summary only. Only limited summary data is available for this year.$3.14$0.40$1.41$0.72$0.69
2015Summary only. Only limited summary data is available for this year.$2.24$0.19$0.85$0.75$0.10
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$0.93$0.79$0.14
2013Summary only. Only limited summary data is available for this year.$1.81$0.00$0.69$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.63$0.68$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.57$0.69$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits