Civic Intelligence

Whitewater Therapeutic & Recreational Riding Association

990 • Fiscal year 2018 • EIN 82-0469677

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

PO Box 1443Salmon, ID 83467

(208) 469-0617

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$471,036

Up $3,758 (+0.8%) from 2017

Net Assets

Up

$444,975

Up $8,775 (+2.0%) from 2017

Liabilities

Down

$26,061

Down $5,017 (-16%) from 2017

Revenue

Down

$61,855

Down $47,429 (-43%) from 2017

Expenses

Down

$53,080

Down $1,814 (-3.3%) from 2017

Net Income

Down

$8,775

Down $45,615 (-84%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $438,061Liabilities 2012: $42,886Net Assets 2012: $395,1752012Assets 2013: $478,617Liabilities 2013: $40,217Net Assets 2013: $438,4002013Assets 2014: $476,796Liabilities 2014: $37,403Net Assets 2014: $439,3932014Assets 2015: $506,616Liabilities 2015: $35,727Net Assets 2015: $470,8892015Assets 2016: $483,861Liabilities 2016: $32,574Net Assets 2016: $451,2872016Assets 2017: $467,278Liabilities 2017: $31,078Net Assets 2017: $436,2002017Assets 2018: $471,036Liabilities 2018: $26,061Net Assets 2018: $444,9752018Assets 2019: $466,213Liabilities 2019: $28,704Net Assets 2019: $437,5092019Assets 2020: $450,127Liabilities 2020: $27,048Net Assets 2020: $423,0792020Assets 2021: $486,297Liabilities 2021: $109Net Assets 2021: $486,1882021Assets 2022: $501,524Liabilities 2022: $16Net Assets 2022: $501,5082022Assets 2023: $506,807Liabilities 2023: $10,102Net Assets 2023: $496,7052023Assets 2024: $594,976Liabilities 2024: $27,820Net Assets 2024: $567,1562024

Highlighted filing

2018

Assets$471,036
Liabilities$26,061
Net Assets$444,975

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $68,901Expenses 2012: $43,924Net Income 2012: $24,9772012Revenue 2013: $93,604Expenses 2013: $50,379Net Income 2013: $43,2252013Revenue 2014: $58,320Expenses 2014: $57,327Net Income 2014: $9932014Revenue 2015: $59,155Expenses 2015: $27,659Net Income 2015: $31,4962015Revenue 2016: $86,139Expenses 2016: $68,841Net Income 2016: $17,2982016Revenue 2017: $109,284Expenses 2017: $54,894Net Income 2017: $54,3902017Revenue 2018: $61,855Expenses 2018: $53,080Net Income 2018: $8,7752018Revenue 2019: $49,002Expenses 2019: $56,468Net Income 2019: -$7,4662019Revenue 2020: $46,376Expenses 2020: $60,806Net Income 2020: -$14,4302020Revenue 2021: $146,885Expenses 2021: $83,776Net Income 2021: $63,1092021Revenue 2022: $114,594Expenses 2022: $99,274Net Income 2022: $15,3202022Revenue 2023: $103,232Expenses 2023: $108,035Net Income 2023: -$4,8032023Revenue 2024: $154,864Expenses 2024: $84,413Net Income 2024: $70,4512024

Highlighted filing

2018

Revenue$61,855
Expenses$53,080
Net Income$8,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$72,434
Mission and Program Overview

Mission

To improve the quality of life for individuals with physical, cognitive educational or emotional disabilities through equine assisted activities and therapies.

Wtrra improves the quality of life for individuals with physical, cognitive, emotional disabilities, youth-at-risk, abused and neglected children and the elderly through equine assisted activities and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,219$445,588▼ $15,631
Savings and Temporary Cash Investments$341$23,879▲ $23,538
Cash and Non-Interest-Bearing Accounts$5,718$1,569▼ $4,149
Total Assets$467,278$471,036▲ $3,758
Liabilities
Other Liabilities$31,078$26,061▼ $5,017
Total Liabilities$31,078$26,061▼ $5,017
Net Assets / Fund Balance
Unrestricted Net Assets$436,200$444,975▲ $8,775
Total Net Assets Fund Balance$436,200$444,975▲ $8,775
Total Liabilities and Net Assets / Fund Balance$467,278$471,036▲ $3,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,247$30,485$233,732
Land$194,110-$194,110
Equipment$46,742$19,862$66,604
Leasehold Improvements$1,489$1,276$2,765
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike KosslerPresident
Robin PhillipsDirector
Susan RemmeleDirector
Tony SmithDirector
Joyce ScottExecutive Di
Shannon WilliamsSecretary
Kammy Mcfarland MaughmTreasurer
Bob MortonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,987
Program Service Revenue
$5,674
Investment Income
$0
Other Revenue
$5,194
Change in Net Assets
$8,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,631--$15,631
All Other Expenses$6,441$2,230-$8,671
Insurance$2,693--$2,693
Office Expenses$1,255$1,438-$2,693
Other Expenses$2,217--$2,217
Interest-$1,465-$1,465
Advertising$64--$64
Total Functional Expenses$47,947$5,133$0$53,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,773
Fundraising Direct Expenses$10,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Ball$7,074$7,074$4,683$2,391
Marathon$5,359$5,359$5,589$-230
Total Events$12,433$12,433$10,272$2,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$24,261
Due to Weiss$1,300
Note Payable - Westfall$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director, treasurer, and another board member review the organization's form 990 prior to its filing.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy is included in the board and volunteer handbooks and there is a form that board members must sign indicating no conflicts.

Form 990, Page 6, Part VI, Line 19

Financial statments are available at all board meetings, which are open to the public. Governing documents and policies are provided upon request. A copy of the tax return form 990 is also available on the following website: https://guidestar.org.

Filing and Contact Details

Filer

Filer Name
Whitewater Therapeutic &
EIN
82-0469677
Phone
2084690617
Address
PO BOX 1443, SALMON, ID 83467

Signing Officer

Name
Joyce Scott
Title
Executive Director
Phone
2084690617
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Scott
Formed
1994
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
55

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, Page 2, Part III, Line 4A

Wtrra is a premier accredited therapeutic riding program. Two path-intl certified therapeutic riding instructors volunteer their time to serve participants enrolled in equine assisted activities. Wtrrra sessions begin in april and run through november. Sessions vary in length - 4, 6 and 8 week sessions witha week break between sessions. During 2018 wtrra offered the following five programs: 1. Hoof beats of honor for veterans, which offers four opportunities for veterans and their families to participate: a. Veterans as volunteers: veterans serve as volunteers in whitewater programs including those for veterans, children and adults with disabilities, youth at risk and the elderly. There are a variety of other volunteer opportunities available based on the veterans interests. B. Veterans on the ground: veterans and instructor will work through a curriculum to prepare the horse for a variety of equine assisted activities while the veteran gains skills in horse handling technique. C. Veterans in the saddle: veterans learn basic to advanced horsemanship skills in a group or in an individual class which may include trail riding, parades, horse soccer. Prior riding experience is not necessary. D. Veterans and family: the veteran, spouse and children participate in a variety of equine assisted activities to facilitate fun and communication while learning horsemanship skills on the ground or in the saddle. Wtrra hoof beats of honor has been awarded grants from path-intl equine services for heroes and idaho services for veterans. 2. Therapeutic riding - therapeutic riding is more commonly referred to by path-intl as equine assisted activities and therapies or eaat. A. Hippotherapy: the use of horseback riding as a therapeutic or rehabilitation treatment by occupational, physical and speech/language therapists; b. Equine assisted activities are any specific activity e.g. Therapeutic riding, mounted or ground activities, grooming and stable management, shows, parades , trail rides, demonstrations, etc, in which wtrra clients, participants volunteers, instructors and equines are involved. These include : a. General horsemanship/therapeutic classes: wtrra instructors teach horsemanship skills to individuals 4 years and beyond with special needs . For example, individuals challenged with neurological diagnosis, ptsd, anxiety disorder, stroke, adhd , autism etc with doctors clearance. B. Developmental riding: providing equine assisted activities for adults challenged with developmental disabilities. Wtrra works closely with the developmental workshop, development center, human service agencies and care givers to provide recreational equine assisted activities, including mounted and ground activities, parades, horse shows and trail rides. 3. Wtrra sponsors an equine 4-h club providing children and youth the opportunity to transition therapeutic programs to involvement in community 4-h including 4-h horse camp and horseshows. 4. Equine experiences for the elderly: this program includes two experiences: a. Miniature horse visits to the nursing or assisted living homes. Manny or lady louis make bed side or court yard visits to residents. These visits started 23 years ago when tater tot the miniature horse with the huge heart first rode in the van to make his weekly visits. B. The elderly may also travel to the wtrra arena to meet the horses, groom, lead and possibly mount depending on doctors clearance and their interest. 5. Youth-at-risk: youth referred by parents, schools, juvenile systems, human service agencies participate in horsemanship classes, volunteering, barn or horse chores.

Form 990, Part IX, Line 24E

Sm equip/rep de minimis 1,577 0 0 auto expense 1,447 0 0 memberships and dues 0 1,175 0 telephone 0 1,017 0 licenses and fees 975 0 0 staff development 963 0 0 legal and professional 500 0 0 volunteer expense 455 0 0 rent - equipment 404 0 0 contract labor 120 0 0 bank charges 0 38 0 total 6,441 2,230 0

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IRS990ScheduleD/EquipmentGrp/BookValueAmt046742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066604
IRS990ScheduleD/LandGrp/BookValueAmt0194110
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - WESTFALL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WTRRA IS A PREMIER ACCREDITED THERAPEUTIC RIDING PROGRAM. TWO PATH-INTL CERTIFIED THERAPEUTIC RIDING INSTRUCTORS VOLUNTEER THEIR TIME TO SERVE PARTICIPANTS ENROLLED IN EQUINE ASSISTED ACTIVITIES. WTRRRA SESSIONS BEGIN IN APRIL AND RUN THROUGH NOVEMBER. SESSIONS VARY IN LENGTH - 4, 6 AND 8 WEEK SESSIONS WITHA WEEK BREAK BETWEEN SESSIONS. DURING 2018 WTRRA OFFERED THE FOLLOWING FIVE PROGRAMS: 1. HOOF BEATS OF HONOR FOR VETERANS, WHICH OFFERS FOUR OPPORTUNITIES FOR VETERANS AND THEIR FAMILIES TO PARTICIPATE: A. VETERANS AS VOLUNTEERS: VETERANS SERVE AS VOLUNTEERS IN WHITEWATER PROGRAMS INCLUDING THOSE FOR VETERANS, CHILDREN AND ADULTS WITH DISABILITIES, YOUTH AT RISK AND THE ELDERLY. THERE ARE A VARIETY OF OTHER VOLUNTEER OPPORTUNITIES AVAILABLE BASED ON THE VETERANS INTERESTS. B. VETERANS ON THE GROUND: VETERANS AND INSTRUCTOR WILL WORK THROUGH A CURRICULUM TO PREPARE THE HORSE FOR A VARIETY OF EQUINE ASSISTED ACTIVITIES WHILE THE VETERAN GAINS SKILLS IN HORSE HANDLING TECHNIQUE. C. VETERANS IN THE SADDLE: VETERANS LEARN BASIC TO ADVANCED HORSEMANSHIP SKILLS IN A GROUP OR IN AN INDIVIDUAL CLASS WHICH MAY INCLUDE TRAIL RIDING, PARADES, HORSE SOCCER. PRIOR RIDING EXPERIENCE IS NOT NECESSARY. D. VETERANS AND FAMILY: THE VETERAN, SPOUSE AND CHILDREN PARTICIPATE IN A VARIETY OF EQUINE ASSISTED ACTIVITIES TO FACILITATE FUN AND COMMUNICATION WHILE LEARNING HORSEMANSHIP SKILLS ON THE GROUND OR IN THE SADDLE. WTRRA HOOF BEATS OF HONOR HAS BEEN AWARDED GRANTS FROM PATH-INTL EQUINE SERVICES FOR HEROES AND IDAHO SERVICES FOR VETERANS. 2. THERAPEUTIC RIDING - THERAPEUTIC RIDING IS MORE COMMONLY REFERRED TO BY PATH-INTL AS EQUINE ASSISTED ACTIVITIES AND THERAPIES OR EAAT. A. HIPPOTHERAPY: THE USE OF HORSEBACK RIDING AS A THERAPEUTIC OR REHABILITATION TREATMENT BY OCCUPATIONAL, PHYSICAL AND SPEECH/LANGUAGE THERAPISTS; B. EQUINE ASSISTED ACTIVITIES ARE ANY SPECIFIC ACTIVITY E.G. THERAPEUTIC RIDING, MOUNTED OR GROUND ACTIVITIES, GROOMING AND STABLE MANAGEMENT, SHOWS, PARADES , TRAIL RIDES, DEMONSTRATIONS, ETC, IN WHICH WTRRA CLIENTS, PARTICIPANTS VOLUNTEERS, INSTRUCTORS AND EQUINES ARE INVOLVED. THESE INCLUDE : A. GENERAL HORSEMANSHIP/THERAPEUTIC CLASSES: WTRRA INSTRUCTORS TEACH HORSEMANSHIP SKILLS TO INDIVIDUALS 4 YEARS AND BEYOND WITH SPECIAL NEEDS . FOR EXAMPLE, INDIVIDUALS CHALLENGED WITH NEUROLOGICAL DIAGNOSIS, PTSD, ANXIETY DISORDER, STROKE, ADHD , AUTISM ETC WITH DOCTORS CLEARANCE. B. DEVELOPMENTAL RIDING: PROVIDING EQUINE ASSISTED ACTIVITIES FOR ADULTS CHALLENGED WITH DEVELOPMENTAL DISABILITIES. WTRRA WORKS CLOSELY WITH THE DEVELOPMENTAL WORKSHOP, DEVELOPMENT CENTER, HUMAN SERVICE AGENCIES AND CARE GIVERS TO PROVIDE RECREATIONAL EQUINE ASSISTED ACTIVITIES, INCLUDING MOUNTED AND GROUND ACTIVITIES, PARADES, HORSE SHOWS AND TRAIL RIDES. 3. WTRRA SPONSORS AN EQUINE 4-H CLUB PROVIDING CHILDREN AND YOUTH THE OPPORTUNITY TO TRANSITION THERAPEUTIC PROGRAMS TO INVOLVEMENT IN COMMUNITY 4-H INCLUDING 4-H HORSE CAMP AND HORSESHOWS. 4. EQUINE EXPERIENCES FOR THE ELDERLY: THIS PROGRAM INCLUDES TWO EXPERIENCES: A. MINIATURE HORSE VISITS TO THE NURSING OR ASSISTED LIVING HOMES. MANNY OR LADY LOUIS MAKE BED SIDE OR COURT YARD VISITS TO RESIDENTS. THESE VISITS STARTED 23 YEARS AGO WHEN TATER TOT THE MINIATURE HORSE WITH THE HUGE HEART FIRST RODE IN THE VAN TO MAKE HIS WEEKLY VISITS. B. THE ELDERLY MAY ALSO TRAVEL TO THE WTRRA ARENA TO MEET THE HORSES, GROOM, LEAD AND POSSIBLY MOUNT DEPENDING ON DOCTORS CLEARANCE AND THEIR INTEREST. 5. YOUTH-AT-RISK: YOUTH REFERRED BY PARENTS, SCHOOLS, JUVENILE SYSTEMS, HUMAN SERVICE AGENCIES PARTICIPATE IN HORSEMANSHIP CLASSES, VOLUNTEERING, BARN OR HORSE CHORES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR, TREASURER, AND ANOTHER BOARD MEMBER REVIEW THE ORGANIZATION'S FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD AND VOLUNTEER HANDBOOKS AND THERE IS A FORM THAT BOARD MEMBERS MUST SIGN INDICATING NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATMENTS ARE AVAILABLE AT ALL BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. A COPY OF THE TAX RETURN FORM 990 IS ALSO AVAILABLE ON THE FOLLOWING WEBSITE: HTTPS://GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SM EQUIP/REP DE MINIMIS 1,577 0 0 AUTO EXPENSE 1,447 0 0 MEMBERSHIPS AND DUES 0 1,175 0 TELEPHONE 0 1,017 0 LICENSES AND FEES 975 0 0 STAFF DEVELOPMENT 963 0 0 LEGAL AND PROFESSIONAL 500 0 0 VOLUNTEER EXPENSE 455 0 0 RENT - EQUIPMENT 404 0 0 CONTRACT LABOR 120 0 0 BANK CHARGES 0 38 0 TOTAL 6,441 2,230 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084690617
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEWATER THERAPEUTIC &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATIONAL RIDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0820469677
ReturnHeader/Filer/PhoneNum02084690617
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D1C56848CFEAA091064FB0FA75589EB2BEEAAC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.224.191.172
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:27
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/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02019-10-07T10:53:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.28$5.67$1.55$0.84$0.70
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.10$4.97$1.03$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.15$0.99$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.47$0.84$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.27$4.23$0.46$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.29$4.38$0.49$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.26$4.45$0.62$0.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.31$4.36$1.09$0.55$0.54
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.33$4.51$0.86$0.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.36$4.71$0.59$0.28$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.37$4.39$0.58$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.40$4.38$0.94$0.50$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.43$3.95$0.69$0.44$0.25