Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Whitestone Community Association
990 • Fiscal year 2018 • EIN 20-0163891
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$1,285,860
Down $12,075 (-0.9%) from 2017
Net Assets
Down$1,260,747
Down $24,785 (-1.9%) from 2017
Liabilities
Up$25,113
Up $12,710 (+102%) from 2017
Revenue And Expenses
Revenue
Down$402,057
Down $58,297 (-13%) from 2017
Expenses
Down$422,720
Down $62,119 (-13%) from 2017
Net Income
Up-$20,663
Up $3,822 (+16%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $416,297
Mission and Program Overview
Mission
Whitestone Community Associations overriding goal is to provide sustainable infrastructure that supports the best possible educational opportunities and economic development, while protecting the chosen lifestyle of its residents for future generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,181,650 | $1,149,823 | ▼ $31,827 |
| Cash and Non-Interest-Bearing Accounts | $77,018 | $98,755 | ▲ $21,737 |
| Savings and Temporary Cash Investments | $6,435 | $25,089 | ▲ $18,654 |
| Investments in Publicly Traded Securities | $26,126 | $7,764 | ▼ $18,362 |
| Prepaid Expenses and Deferred Charges | $2,917 | $2,917 | → $0 |
| Accounts Receivable | $3,789 | $1,512 | ▼ $2,277 |
| Total Assets | $1,297,935 | $1,285,860 | ▼ $12,075 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,403 | $25,113 | ▲ $12,710 |
| Total Liabilities | $12,403 | $25,113 | ▲ $12,710 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,071,271 | $1,022,967 | ▼ $48,304 |
| Unrestricted Net Assets | $214,261 | $237,780 | ▲ $23,519 |
| Total Net Assets Fund Balance | $1,285,532 | $1,260,747 | ▼ $24,785 |
| Total Liabilities and Net Assets / Fund Balance | $1,297,935 | $1,285,860 | ▼ $12,075 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,053,193 | $644,944 | $1,698,137 |
| Equipment | $96,630 | $175,758 | $222,388 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremy Austin | Board Member | FT | $52,440 | $52,440 |
| Jinni Selvaggio | Secretary | PT | $11,520 | $11,520 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven A Selvaggio | President |
| Josiah Keller | Vice President |
| Amy Grier | Board Member |
| Angela Macias | Board Member |
| Gabriel Greenleaf | Board Member |
| David DiGloria | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $82,512
- Program Service Revenue
- $314,424
- Investment Income
- $4,421
- Other Revenue
- $700
- All Other Contributions
- $11
- Change in Net Assets
- $-20,663
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $351,383 |
| Salaries, Compensation, and Employee Benefits | $71,337 |
| Total Fundraising Expense | $148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $210,745 | $398 | - | $210,745 |
| Current Officers, Directors, Trustees, and Key Employees | $63,960 | - | - | $63,960 |
| Depreciation Depletion | $62,943 | - | - | $62,943 |
| Occupancy | $40,200 | - | - | $40,200 |
| Payroll Taxes | $5,940 | - | - | $5,940 |
| Travel | $4,838 | $995 | - | $5,833 |
| Insurance | $4,838 | - | - | $4,838 |
| All Other Expenses | $2,916 | $1,349 | - | $4,265 |
| Office Expenses | $1,770 | $1,410 | - | $3,180 |
| Other Salaries and Wages | $1,437 | - | - | $1,437 |
| Fees for Services Other | $98 | $1,283 | - | $1,381 |
| Advertising | $500 | - | $148 | $648 |
| Total Functional Expenses | $417,137 | $5,435 | $148 | $422,720 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Heritage NetWorks LLC | 35 controlled entity | Sale of internet services | No | $134,778 |
| Heritage Homes LLC | 35 controlled entity | Sale of internet services | No | $16,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“The President and the Secretary are married. The Vice President and a board member share a business interest in a few otherwise unrelated LLCs. The Treasurer and several board members share a business interest in othewise unrelated LLCs. These business relationships do not constitute control over these other entities and therefore are not required to be disclosed on Schedule R.”
Members or stockholder classes and rights Part VI line 6
“The residents of the community of Whitestone are all members.”
Member election for additional members Part VI line 7A
“The residents of the community of Whitestone are all members with voting rights for board members upon reaching the age of majority.”
Committee meeting documentation Part VI line 8B
“There are no committees. All matters are discussed with the whole board.”
Form 990 governing body review Part VI line 11
“A copy is provided to all board members prior to filing. Upon receipt of the form, board members are given a time frame in which they need to review the return, provide comments, get questions answered and request changes to the form. Approval is obtained either verbally or via electronic mail before the return is transmitted to the IRS.”
Conflict of interest policy compliance Part VI line 12C
“A copy of the policy is provided periodically to the board members and they are asked to list all direct and indirect financial relationships from which a conflict of interest could arise. Potential conflicts of interest are considered when matters are being voted on.”
Other officer or key employee compensation Part VI line 15B
“One of the board members had the knowledge and ability to start up the internet service provider program that we started in 2015. His compensation was set by the rest of the board without his involvement and was determined by review of statewide averages for similar positions compared with what the program could afford to pay. The salary determined ended up being substantially below statewide averages for similar positions. Beginning in 2018, the Secretary was compensated for her bookkeeping services. Her pay rate was determined by the other board members by consulting the average pay rate for similar services as published by the State of Alaska.”
Governing documents etc available to public Part VI line 19
“Copies of these documents are retained in both paper and electronic formats at the Associations office and are distributed to any interested parties upon request. No fees for duplication are charged.”
Filing and Contact Details
Filer
- Filer Name
- Whitestone Community Association
- EIN
- 20-0163891
- Address
- PO Box 1630, Delta Junction, AK 99737
Signing Officer
- Name
- Josiah D Keller
- Title
- Vice President
- Phone
- 9078952309
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Josiah Keller
- Formed
- 2003
- Legal Domicile
- Ak
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 4
Preparer
- Firm
- Keller & Associates
- Address
- HC 60 Box 4690-1, Delta Junction, AK 99737
- Preparer
- Josiah D Keller
- Phone
- 9078952309
Supplemental Narrative
Additional Explanations
Cessation of or significant change to any program service Part III line 3
“In 2017, the Association received a grant to stabilize a portion of river bank within the community. This project was completed during that year and does not require any ongoing costs or revenues and so ended in 2017.”
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2917 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2917 |
| IRS990/PrincipalOfficerNm | 0 | Josiah Keller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 562000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ISP Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Landfill usage fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operated and maintained a bulk fuel storage tank for the members of the Association. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33516 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Backup electricity, access improvements, weather station and other miscellaneous programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26792 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMS and elderly care programs continue to be operated within the community. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Operated and maintained a Class III Municipal Solid Waste Landfill serving the members of the Association. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Community road maintenance. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19927 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 3064 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1469 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 150 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 192522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1279 |
| IRS990/PYOtherExpensesAmt | 0 | 416853 |
| IRS990/PYOtherRevenueAmt | 0 | 4000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67986 |
| IRS990/PYTotalExpensesAmt | 0 | 484839 |
| IRS990/PYTotalRevenueAmt | 0 | 460354 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 313874 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6435 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 456624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7382 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 456624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 456624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 469306 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4600 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175758 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1053193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 644944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1698137 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1149823 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 52440 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jeremy Austin |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Board Member |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 52440 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Heritage NetWorks LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Heritage Homes LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 35 controlled entity |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | 35 controlled entity |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 134778 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 16500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Sale of internet services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Sale of internet services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and the Secretary are married. The Vice President and a board member share a business interest in a few otherwise unrelated LLCs. The Treasurer and several board members share a business interest in othewise unrelated LLCs. These business relationships do not constitute control over these other entities and therefore are not required to be disclosed on Schedule R. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The residents of the community of Whitestone are all members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The residents of the community of Whitestone are all members with voting rights for board members upon reaching the age of majority. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no committees. All matters are discussed with the whole board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy is provided to all board members prior to filing. Upon receipt of the form, board members are given a time frame in which they need to review the return, provide comments, get questions answered and request changes to the form. Approval is obtained either verbally or via electronic mail before the return is transmitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A copy of the policy is provided periodically to the board members and they are asked to list all direct and indirect financial relationships from which a conflict of interest could arise. Potential conflicts of interest are considered when matters are being voted on. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | One of the board members had the knowledge and ability to start up the internet service provider program that we started in 2015. His compensation was set by the rest of the board without his involvement and was determined by review of statewide averages for similar positions compared with what the program could afford to pay. The salary determined ended up being substantially below statewide averages for similar positions. Beginning in 2018, the Secretary was compensated for her bookkeeping services. Her pay rate was determined by the other board members by consulting the average pay rate for similar services as published by the State of Alaska. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Copies of these documents are retained in both paper and electronic formats at the Associations office and are distributed to any interested parties upon request. No fees for duplication are charged. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | In 2017, the Association received a grant to stabilize a portion of river bank within the community. This project was completed during that year and does not require any ongoing costs or revenues and so ended in 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Cessation of or significant change to any program service Part III line 3 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 383686812 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 811240176 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 2 | 472694848 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 2 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 2 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 1 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 2 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | General construction contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | Internet Reseller |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 2 | Civil Construction Company |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Heritage Homes LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | Heritage NetWorks LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | Heritage Rock and Services LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | HC 60 Box 4690-1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | HC 60 Box 4690-1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 2 | HC 60 Box 4690-1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Delta Junction |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | Delta Junction |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 2 | Delta Junction |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | AK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,285,860
- Liabilities
- $25,113
- Net assets
- $1,260,747
- Revenue
- $402,057
- Expenses
- $422,720
- Net income
- -$20,663