Civic Intelligence

Salmon River Rural Fire Dept Inc

990EZ • Fiscal year 2019 • EIN 82-0358670

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileN/A
PO Box 444Riggins, ID 83549-0444

(208) 628-2772

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$437,444

Up $44,499 (+11%) from 2018

Net Assets

Up

$431,269

Up $46,399 (+12%) from 2018

Liabilities

Down

$6,175

Down $1,900 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$103,816

Up $10,045 (+11%) from 2018

Expenses

Up

$57,417

Up $6,124 (+12%) from 2018

Net Income

Up

$46,399

Up $3,921 (+9.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$437,444
Liabilities$6,175
Net Assets$431,269
Open 2019 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

2019

Revenue$103,816
Expenses$57,417
Net Income$46,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$103,816
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.

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION TO THE SALMON RIVER AREA. ACTIVITIES DURING THE YEAR INCLUDE NUMEROUS FIRE EXTINGUISHMENTS, AUTOMOBILE ACCIDENT ASSISTANCE AND CLEANUP OF VARIOUS SPILLS FROM ACCIDENTS.-$57,417
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN SMITHChairmanPT$0--
TRUDY MULLINSTreasurerPT$0--
ROGER BLACKNERBoard Member-$0--
DAVID PERKINSBoard Member-$0--
DOUG PESCHONGBoard Member-$0--
DOUG HANSENBoard Member-$0--
CHRISTINA RHINEHARTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Salmon River Rural Fire Dept Inc
EIN
82-0358670
Phone
2086282772
Address
PO BOX 444, RIGGINS, ID 83549-0444

Signing Officer

Name
Roger Blackner
Title
Board Member
Phone
2086282322
Signed
2019-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Randy C Mcmahan CPA
Address
PO BOX 869, MCCALL, ID 83638
Preparer
Randolph C Mcmahan
Phone
2086347086
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 1,750 total 1,750”

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,424 insurance 7,766 fuel/oil - vehicles 2,219 repairs & maintenance 7,853 supplies 42 meals 398 bank charges 21 training expense 573 maintenance - parts 3,067 licenses/permits 14 dues/fees 478 workers comp insurance 339 non-investment depreciation 23,302 total 48,496”

Form 990-ez, Part II, Line 24

“Equipment 249,242 290,779 less accumulated depreciation 172,999 192,901 total 76,243 97,878”

Form 990-ez, Part II, Line 26

“Deferred revenue 8,075 6,175”

Form 990-ez, Part III

“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.”

Raw XML Appendix173 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/PersonNm0TRUDY MULLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02086282322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 444
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIGGINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013742
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0392945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0437444
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05500
IRS990EZ/GrossReceiptsAmt0103816
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01208
IRS990EZ/LandAndBuildingsGrp/BOYAmt096428
IRS990EZ/LandAndBuildingsGrp/EOYAmt093028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078014
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0431269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0431269
IRS990EZ/OccupancyRentUtltsAndMaintAmt08396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRUDY MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER BLACKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG PESCHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA RHINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097878
IRS990EZ/OtherExpensesTotalAmt048496
IRS990EZ/OtherRevenueTotalAmt01750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE 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.
IRS990EZ/ProgramServiceRevenueAmt03602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057417
IRS990EZ/TotalProgramServiceExpensesAmt057417
IRS990EZ/TotalRevenueAmt0103816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0535659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084618
IRS990ScheduleA/Total509Grp/TotalAmt0535659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 1,750 TOTAL 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 2,424 INSURANCE 7,766 FUEL/OIL - VEHICLES 2,219 REPAIRS & MAINTENANCE 7,853 SUPPLIES 42 MEALS 398 BANK CHARGES 21 TRAINING EXPENSE 573 MAINTENANCE - PARTS 3,067 LICENSES/PERMITS 14 DUES/FEES 478 WORKERS COMP INSURANCE 339 NON-INVESTMENT DEPRECIATION 23,302 TOTAL 48,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 249,242 290,779 LESS ACCUMULATED DEPRECIATION 172,999 192,901 TOTAL 76,243 97,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 8,075 6,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BLACKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086282322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON RIVER RURAL FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0820358670
ReturnHeader/Filer/PhoneNum02086282772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0RIGGINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0835490444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02230B80A2858844D91FBA64D2506D18C6C85C5BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018265053DC30638B5555E129D3A096C6295D96AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.37.214.160
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:13:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113669003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY C MCMAHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086347086
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02019-12-04T11:13:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,444
Liabilities
$6,175
Net assets
$431,269
Revenue
$103,816
Expenses
$57,417
Net income
$46,399
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
2019Detailed filing. Detailed filing data is available for this year.$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