Civic Intelligence

Restoring the Foundations International Inc

990 • Fiscal year 2013 • EIN 11-3721601

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.RESTORINGTHEFOUNDATIONS.ORG
2849 Laurel Park HighwayMount Juliet, TN 28739

(828) 696-9075

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$21,321

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,405,298

Up $24,427 (+1.8%) from 2012

Net Assets

Up

$325,083

Up $37,836 (+13%) from 2012

Liabilities

Down

$1,080,215

Down $13,409 (-1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

$1,009,022

No earlier filing loaded for comparison.

Expenses

Up

$976,939

Up $136,673 (+16%) from 2012

Net Income

$32,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,514,629Liabilities 2010: $1,115,269Net Assets 2010: $399,3602010Assets 2011: $1,396,210Liabilities 2011: $1,099,949Net Assets 2011: $296,2612011Assets 2012: $1,380,871Liabilities 2012: $1,093,624Net Assets 2012: $287,2472012Assets 2013: $1,405,298Liabilities 2013: $1,080,215Net Assets 2013: $325,0832013Assets 2014: $1,619,894Liabilities 2014: $1,010,839Net Assets 2014: $609,0552014Assets 2015: $1,615,703Liabilities 2015: $850,383Net Assets 2015: $765,3202015Assets 2016: $1,547,130Liabilities 2016: $826,784Net Assets 2016: $720,3462016Assets 2017: $1,462,931Liabilities 2017: $800,848Net Assets 2017: $662,0832017Assets 2018: $1,426,805Liabilities 2018: $862,188Net Assets 2018: $564,6172018Assets 2019: $142,922Liabilities 2019: $20,865Net Assets 2019: $122,0572019Assets 2020: $176,111Liabilities 2020: $53,890Net Assets 2020: $122,2212020Assets 2021: $158,727Liabilities 2021: $34,231Net Assets 2021: $124,4962021Assets 2022: $114,961Liabilities 2022: $104,270Net Assets 2022: $10,6912022Assets 2023: $87,234Liabilities 2023: $103,579Net Assets 2023: -$16,3452023Assets 2024: $332,792Liabilities 2024: $93,909Net Assets 2024: $238,8832024

Highlighted filing

2013

Assets$1,405,298
Liabilities$1,080,215
Net Assets$325,083
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $864,483Expenses 2010: $664,367Net Income 2010: $200,1162010Revenue 2011: $945,508Expenses 2011: $947,697Net Income 2011: -$2,1892011Expenses 2012: $840,2662012Revenue 2013: $1,009,022Expenses 2013: $976,939Net Income 2013: $32,0832013Revenue 2014: $1,373,195Expenses 2014: $1,089,716Net Income 2014: $283,4792014Revenue 2015: $1,397,160Expenses 2015: $1,297,245Net Income 2015: $99,9152015Revenue 2016: $1,180,442Expenses 2016: $1,241,549Net Income 2016: -$61,1072016Revenue 2017: $1,235,810Expenses 2017: $1,290,327Net Income 2017: -$54,5172017Revenue 2018: $1,023,599Expenses 2018: $1,121,162Net Income 2018: -$97,5632018Revenue 2019: $990,229Expenses 2019: $1,057,712Net Income 2019: -$67,4832019Revenue 2020: $591,677Expenses 2020: $536,362Net Income 2020: $55,3152020Revenue 2021: $602,043Expenses 2021: $610,158Net Income 2021: -$8,1152021Revenue 2022: $610,997Expenses 2022: $724,802Net Income 2022: -$113,8052022Revenue 2023: $571,778Expenses 2023: $578,672Net Income 2023: -$6,8942023Revenue 2024: $718,744Expenses 2024: $557,955Net Income 2024: $160,7892024

Highlighted filing

2013

Revenue$1,009,022
Expenses$976,939
Net Income$32,083
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,061,310
Mission and Program Overview

Mission

Training christian prayer ministers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,000$1,242,000→ $0
Cash and Non-Interest-Bearing Accounts$88,531$100,459▲ $11,928
Inventories for Sale or Use$27,189$39,978▲ $12,789
Accounts Receivable$1,698$2,266▲ $568
Total Assets$1,380,871$1,405,298▲ $24,427
Other Assets Total$21,453$20,595▼ $858
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,889$1,049,970▼ $16,919
Accounts Payable and Accrued Expenses$17,937$21,805▲ $3,868
Deferred Revenue$8,798$8,440▼ $358
Total Liabilities$1,093,624$1,080,215▼ $13,409
Net Assets / Fund Balance
Unrestricted Net Assets$287,247$325,083▲ $37,836
Total Net Assets Fund Balance$287,247$325,083▲ $37,836
Total Liabilities and Net Assets / Fund Balance$1,380,871$1,405,298▲ $24,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,000-$1,242,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Betty KylstraVice PresidentPT$21,321$21,321
Chester KylstraPresidentPT$21,321$21,321

Board Members and Trustees

NameTitle
David RoederDirector
Emily DuenkeDirector
Linda RoederDirector
Ray DuenkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$248,735
Program Service Revenue
$611,947
Investment Income
$58
Other Revenue
$148,282
All Other Contributions
$231,735
Change in Net Assets
$32,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,537
Salaries, Compensation, and Employee Benefits$283,391
Grants and Similar Amounts Paid$28,011
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,549--$262,549
All Other Expenses$81,379$15,941-$97,320
Interest$71,498--$71,498
Occupancy$46,508--$46,508
Royalties$37,832--$37,832
Travel$23,222--$23,222
Information Technology$19,756$1,573-$21,329
Payroll Taxes$20,070--$20,070
Foreign Grants$19,602--$19,602
Office Expenses-$18,651-$18,651
Insurance$17,532--$17,532
Other Expenses$13,861--$13,861
Advertising-$8,209-$8,209
Grants to Domestic Orgs$5,622--$5,622
Grants to Domestic Individuals$2,787--$2,787
Depreciation Depletion$858--$858
Other Employee Benefits$772--$772
Total Functional Expenses$932,565$44,374$0$976,939
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 2

“The board of directors is made up of three married couples: chester kylstra and betty kylstra, officers and board members; david roeder and linda roeder, board members; and ray duenke and emily duenke, board members.”

Form 990, Part VI, Section B, Line 11

“The president and the board review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has in effect a conflict of interest policy that is reviewed on a regular basis.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public by its posting on guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
11-3721601
Phone
8286969075

Signing Officer

Name
Chester Kylstra
Title
President
Phone
8286969075
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chester Kylstra
Formed
2004
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
4
Employees
14
Volunteers
2

Preparer

Preparer
Carl E Shaw
Phone
8286987725
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process used in the oversight of the compilation. The organization has a committee that assumes responsibility for the oversight of the compilation and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 531 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0598165
IRS990/RoyaltiesGrp/ProgramServicesAmt037832
IRS990/RoyaltiesGrp/TotalAmt037832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01648534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0740158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0728651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02726161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0974
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt04369195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0975020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0880353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01007340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0864154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647828
IRS990ScheduleA/Total509Grp/TotalAmt04374695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0976086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01007778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0864483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04381406
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01242000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01242000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01242000
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05492
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER FUNDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1TRANSFER FUNDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT RTF MINISTRIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT RTF MINISTRIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0BRAZIL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS MADE UP OF THREE MARRIED COUPLES: CHESTER KYLSTRA AND BETTY KYLSTRA, OFFICERS AND BOARD MEMBERS; DAVID ROEDER AND LINDA ROEDER, BOARD MEMBERS; AND RAY DUENKE AND EMILY DUENKE, BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS IN EFFECT A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY ITS POSTING ON GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE PROCESS USED IN THE OVERSIGHT OF THE COMPILATION. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10RESTORING THE FOUNDATION INTERNATIONAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11RESTORING THE FOUNDATION INTERNATIONAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10ECHO MOUNTAIN INN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11ECHO MOUNTAIN PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine12HIS HEARTMINISTERS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine13ARMOR BEARERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0201302437
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1020724753
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2208222950
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3270569942
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt022018
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11242000
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt21645
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt32082
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OPERATES ECHO MOUNTAIN INN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOLDS TITLE TO ECHO MOUNTAIN INN

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,298
Liabilities
$1,080,215
Net assets
$325,083
Revenue
$1,009,022
Expenses
$976,939
Net income
$32,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.72$0.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.02$0.57$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.61$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.60$0.61$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.12$0.59$0.54$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.99$1.06$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.86$0.56$1.02$1.12$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.80$0.66$1.24$1.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.83$0.72$1.18$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.85$0.77$1.40$1.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.01$0.61$1.37$1.09$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.08$0.33$1.01$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.09$0.29$0.84
2011Summary only. Only limited summary data is available for this year.$1.40$1.10$0.30$0.95$0.95$0.00
2010Summary only. Only limited summary data is available for this year.$1.51$1.12$0.40$0.86$0.66$0.20