Civic Intelligence

Endowment Fund of St Albans Episcopal Church Inc

990PF • Fiscal year 2016 • EIN 16-1658301

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization Profile
PO Box 84Worland, WY 82401

(307) 347-2002

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-147%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$123,527

Down $7,906 (-6.0%) from 2015

Net Assets

Down

$123,527

Down $7,906 (-6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$5,394

Down $35,316 (-87%) from 2015

Expenses

Up

$13,300

Up $5,445 (+69%) from 2015

Net Income

Down

-$7,906

Down $40,761 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $75,003Liabilities 2010: $19,600Net Assets 2010: $55,4032010Assets 2011: $146,991Liabilities 2011: $98,7002011Assets 2012: $52,423Liabilities 2012: $0Net Assets 2012: $52,4232012Assets 2013: $70,568Liabilities 2013: $0Net Assets 2013: $70,5682013Assets 2014: $98,578Liabilities 2014: $0Net Assets 2014: $98,5782014Assets 2015: $131,433Liabilities 2015: $0Net Assets 2015: $131,4332015Assets 2016: $123,527Liabilities 2016: $0Net Assets 2016: $123,5272016Assets 2017: $121,085Liabilities 2017: $0Net Assets 2017: $121,0852017Assets 2018: $118,118Liabilities 2018: $0Net Assets 2018: $118,1182018Assets 2019: $117,085Liabilities 2019: $0Net Assets 2019: $117,0852019Assets 2020: $119,623Liabilities 2020: $0Net Assets 2020: $119,6232020Assets 2021: $119,545Liabilities 2021: $0Net Assets 2021: $119,5452021Assets 2022: $110,749Liabilities 2022: $0Net Assets 2022: $110,7492022Assets 2023: $112,746Liabilities 2023: $0Net Assets 2023: $112,7462023Assets 2024: $115,117Liabilities 2024: $0Net Assets 2024: $115,1172024

Highlighted filing

2016

Assets$123,527
Liabilities$0
Net Assets$123,527
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $102,8982010Revenue 2011: $121,011Expenses 2011: $128,123Net Income 2011: -$7,1122011Expenses 2012: $63,4662012Revenue 2013: $170,486Expenses 2013: $152,341Net Income 2013: $18,1452013Revenue 2014: $43,645Expenses 2014: $15,635Net Income 2014: $28,0102014Revenue 2015: $40,710Expenses 2015: $7,855Net Income 2015: $32,8552015Revenue 2016: $5,394Expenses 2016: $13,300Net Income 2016: -$7,9062016Revenue 2017: $9,803Expenses 2017: $12,245Net Income 2017: -$2,4422017Revenue 2018: $6,355Expenses 2018: $9,322Net Income 2018: -$2,9672018Revenue 2019: $5,755Expenses 2019: $6,788Net Income 2019: -$1,0332019Revenue 2020: $12,466Expenses 2020: $9,928Net Income 2020: $2,5382020Revenue 2021: $13,939Expenses 2021: $14,017Net Income 2021: -$782021Revenue 2022: $9,832Expenses 2022: $18,628Net Income 2022: -$8,7962022Revenue 2023: $5,043Expenses 2023: $3,046Net Income 2023: $1,9972023Revenue 2024: $10,004Expenses 2024: $7,633Net Income 2024: $2,3712024

Highlighted filing

2016

Revenue$5,394
Expenses$13,300
Net Income-$7,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIANE GEE PORTERPresident-$0--
JACK PORTERSecretary-$0--
MICHAEL HEALYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Endowment Fund of St Albans
EIN
16-1658301
Phone
3073472002
Address
PO BOX 84, WORLAND, WY 82401

Signing Officer

Name
Michael Healy
Title
Treasurer
Phone
3073472002
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Western Sage Cpas Pc
Address
115 N 9TH ST, WORLAND, WY 82401-2701
Preparer
Larry L Heiser
Phone
3073473633
Raw XML Appendix322 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0355
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-08-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-07-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-07-21
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt014765
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22987
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt322200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt424335
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2199
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33172
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41622
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt010019
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11188
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21742
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31321
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4676
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0JOHN DEERE MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BRUSH HOG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3PIANO AND CLAVINOVA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LANDSCAPING & IRRIGATION IMPROVEMENTS
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt064489
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt066363
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0861
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01503
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt030
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0COLUMBARIUM NICHE SALES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt03000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05394
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05394
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0355
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03891
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01503
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07353
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0861
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0861
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0861
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-7906
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01503
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01503
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02394
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05493
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt03030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03030
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt099
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03891
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt013300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02394
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05394
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt013300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01503
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7906
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0123527
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0131433
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0123527
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03926
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03926
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03926
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03974
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt048
IRS990PF/DistributableAmountGrp/TotalTaxAmt048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt048
IRS990PF/FMVAssetsEOYAmt081663
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt017637
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt015167
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt015167
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt022299
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt066037
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt051091
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt043738
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0528
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0133
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0133
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0131433
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0123527
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt081663
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0131433
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0123527
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0131433
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0123527
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0131433
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0123527
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt062177
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt064489
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt066363
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt080686
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016402
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt064284
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01210
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03974
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt079476
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt080686
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRISTIANE GEE PORTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JACK PORTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL HEALY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0308 SUNSET DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1308 SUNSET DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21205 N HILLCREST DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WORLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WORLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WORLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd082401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd182401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd282401
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt086200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt086224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0146497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt057503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0127808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.084598
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.017082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.288122
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.242100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.827526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt079476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt079032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt091112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt064025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt046295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt069935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt05.422991
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL HEALY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01205 N HILLCREST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WORLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03073472002
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03926
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03926
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0143362
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt055210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0121786
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03926
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0117860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0202960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04388
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0143362
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt055210
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0320820
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0324746
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012129
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11438
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21941
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt34493
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42298
LandEtcSchedule2/LandEtcGrp/BookValueAmt02636
LandEtcSchedule2/LandEtcGrp/BookValueAmt1312
LandEtcSchedule2/LandEtcGrp/BookValueAmt21046
LandEtcSchedule2/LandEtcGrp/BookValueAmt317707
LandEtcSchedule2/LandEtcGrp/BookValueAmt422037
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0JOHN DEERE MOWER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BRUSH HOG
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNANCE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3PIANO AND CLAVINOVA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LANDSCAPING & IRRIGATION
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014765
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11750
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22987
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt322200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt424335
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SMALL TOOLS & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2752
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3127
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt030
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TIMING VARIANCE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1COLUMBARIUM NICHE SALES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt030
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt030
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13000
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt169
TaxesSchedule/TaxesDetail/Amt25
TaxesSchedule/TaxesDetail/CategoryTxt0CORPORATE REPORT
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073472002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDOWMENT FUND OF ST ALBANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EPISCOPAL CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDO
ReturnHeader/Filer/EIN0161658301
ReturnHeader/Filer/PhoneNum03073472002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0WORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E239B0134808776A5D3BBE8D3D070E54B44E5BD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EE8956817CA1491E68B020A53D3BA51F4D41516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453507258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTERN SAGE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824012701
ReturnHeader/PreparerPersonGrp/PhoneNum03073473633
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L HEISER
ReturnHeader/ReturnTs02017-08-15T12:37:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,527
Liabilities
$0
Net assets
$123,527
Revenue
$5,394
Expenses
$13,300
Net income
-$7,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.10$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.12$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.41$0.08$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.44$0.16$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.70$1.52$0.18
2012Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.63
2011Summary only. Only limited summary data is available for this year.$1.47$0.99$1.21$1.28$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits