Civic Intelligence

Taylor'S Island Foundation

990EZ • Fiscal year 2018 • EIN 20-4993032

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization ProfileTAYLORSISLAND.ORG
PO Box 524Shelter Island Hts, NY 11965

(631) 749-0597

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$268,565

Up $7,265 (+2.8%) from 2017

Net Assets

Up

$268,565

Up $7,265 (+2.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$21,374

Down $14,335 (-40%) from 2017

Expenses

Up

$18,990

Up $9,143 (+93%) from 2017

Net Income

Down

$2,384

Down $23,478 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $126,731Liabilities 2011: $02011Assets 2012: $153,797Net Assets 2012: $153,7972012Assets 2013: $193,218Net Assets 2013: $193,2182013Assets 2014: $208,458Net Assets 2014: $208,4582014Assets 2015: $219,768Net Assets 2015: $219,7682015Assets 2016: $235,438Net Assets 2016: $235,4382016Assets 2017: $261,300Net Assets 2017: $261,3002017Assets 2018: $268,565Net Assets 2018: $268,5652018Assets 2019: $282,289Net Assets 2019: $282,2892019Assets 2020: $287,278Liabilities 2020: $02020Assets 2021: $301,938Net Assets 2021: $301,9382021Assets 2022: $314,766Net Assets 2022: $314,7662022Assets 2023: $326,618Liabilities 2023: $02023

Highlighted filing

2018

Assets$268,565
Liabilities-
Net Assets$268,565
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0Revenue 2011: $38,179Expenses 2011: $9,898Net Income 2011: $28,2812011Revenue 2012: $34,326Expenses 2012: $7,260Net Income 2012: $27,0662012Revenue 2013: $47,587Expenses 2013: $8,166Net Income 2013: $39,4212013Revenue 2014: $25,859Expenses 2014: $10,619Net Income 2014: $15,2402014Revenue 2015: $21,553Expenses 2015: $10,243Net Income 2015: $11,3102015Revenue 2016: $26,595Expenses 2016: $10,926Net Income 2016: $15,6692016Revenue 2017: $35,709Expenses 2017: $9,847Net Income 2017: $25,8622017Revenue 2018: $21,374Expenses 2018: $18,990Net Income 2018: $2,3842018Revenue 2019: $21,533Expenses 2019: $10,590Net Income 2019: $10,9432019Revenue 2020: $16,034Expenses 2020: $10,173Net Income 2020: $5,8612020Revenue 2021: $24,037Expenses 2021: $13,646Net Income 2021: $10,3912021Revenue 2022: $27,273Expenses 2022: $14,444Net Income 2022: $12,8292022Revenue 2023: $24,812Expenses 2023: $12,959Net Income 2023: $11,8532023

Highlighted filing

2018

Revenue$21,374
Expenses$18,990
Net Income$2,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$24,490
Mission and Program Overview

Mission

To assist the town of shelter island in fostering, supporting and carrying out (a) the restoration, maintenance and safeguarding of taylor's island, its buildings and improvements, (b) the investigation and publication of the history of taylor's island, its residents, caretakers and their families, and of its flora, fauna and ecosystems on the internet and by other public means for the public and (c) the development and provision of educational and recreational programs and services for the public, through volunteers, employees, contractors, grants, provision of services and other means useful to the corporation.

Program Services

DescriptionGrantsExpenses
BUILDING IMPROVEMENT - RENOVATIONS-$11,978
BUILDING IMPROVEMENTS - DEPRECIATION-$6,016
BUILDING IMPROVEMENTS - PROGRAM SUPPORT--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P A T HUNTPresident-$0--
ALFRED J KILB JRVice Preside-$0--
BARBARA CLARKTrustee-$0--
MARYANN KOCHTreasurer-$0--
JULIE BEN-SUSANSecretary-$0--
JAMES POLYCHRONTrustee-$0--
HARRIET REILLY O'HALLORANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
TAYLOR'S ISLAND FOUNDATION
EIN
20-4993032
Phone
6317490597
Address
PO BOX 524, SHELTER ISLAND HTS, NY 11965

Signing Officer

Name
P a T Hunt
Title
President
Phone
6317490597
Signed
2019-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 442 insurance 1,686 boat dockage 900 nys filing fee 125 cleaning 110 permit 41 non-investment depreciation 6,016 total 9,320”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 4,881”

Form 990-ez, Part II, Line 24

“196,449 196,449 less accumulated depreciation 47,465 53,481 total 148,984 142,968”

Form 990-ez, Part III

“To assist the town of shelter island in fostering, supporting and carrying out (a) the restoration, maintenance and safeguarding of taylor's island, its buildings and improvements, (b) the investigation and publication of the history of taylor's island, its residents, caretakers and their families, and of its flora, fauna and ecosystems on the internet and by other public means for the public and (c) the development and provision of educational and recreational programs and services for the public, through volunteers, employees, contractors, grants, provision of services and other means useful to the corporation.”

Form 990-ez, Part III, Line 31

“Building improvements - program support”

Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARYANN KOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum06317490597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3038
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELTER ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112316
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0P A T HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALFRED J KILB JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYANN KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE BEN-SUSAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES POLYCHRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARRIET REILLY O'HALLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0148984
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0142968
IRS990EZ/OtherChangesInNetAssetsAmt04881
IRS990EZ/OtherExpensesTotalAmt09320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE TOWN OF SHELTER ISLAND IN FOSTERING, SUPPORTING AND CARRYING OUT (A) THE RESTORATION, MAINTENANCE AND SAFEGUARDING OF TAYLOR'S ISLAND, ITS BUILDINGS AND IMPROVEMENTS, (B) THE INVESTIGATION AND PUBLICATION OF THE HISTORY OF TAYLOR'S ISLAND, ITS RESIDENTS, CARETAKERS AND THEIR FAMILIES, AND OF ITS FLORA, FAUNA AND ECOSYSTEMS ON THE INTERNET AND BY OTHER PUBLIC MEANS FOR THE PUBLIC AND (C) THE DEVELOPMENT AND PROVISION OF EDUCATIONAL AND RECREATIONAL PROGRAMS AND SERVICES FOR THE PUBLIC, THROUGH VOLUNTEERS, EMPLOYEES, CONTRACTORS, GRANTS, PROVISION OF SERVICES AND OTHER MEANS USEFUL TO THE CORPORATION.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING IMPROVEMENT - RENOVATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILDING IMPROVEMENTS - DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUILDING IMPROVEMENTS - PROGRAM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03116
IRS990EZ/SpecialEventsNetIncomeLossAmt010814
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018990
IRS990EZ/TotalProgramServiceExpensesAmt017994
IRS990EZ/TotalRevenueAmt021374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TAYLORSISLAND.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84740
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IRS990ScheduleA/PublicSupportTotal509Amt0127151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02935
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029597
IRS990ScheduleA/Total509Grp/TotalAmt0149616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 442 INSURANCE 1,686 BOAT DOCKAGE 900 NYS FILING FEE 125 CLEANING 110 PERMIT 41 NON-INVESTMENT DEPRECIATION 6,016 TOTAL 9,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 4,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2196,449 196,449 LESS ACCUMULATED DEPRECIATION 47,465 53,481 TOTAL 148,984 142,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST THE TOWN OF SHELTER ISLAND IN FOSTERING, SUPPORTING AND CARRYING OUT (A) THE RESTORATION, MAINTENANCE AND SAFEGUARDING OF TAYLOR'S ISLAND, ITS BUILDINGS AND IMPROVEMENTS, (B) THE INVESTIGATION AND PUBLICATION OF THE HISTORY OF TAYLOR'S ISLAND, ITS RESIDENTS, CARETAKERS AND THEIR FAMILIES, AND OF ITS FLORA, FAUNA AND ECOSYSTEMS ON THE INTERNET AND BY OTHER PUBLIC MEANS FOR THE PUBLIC AND (C) THE DEVELOPMENT AND PROVISION OF EDUCATIONAL AND RECREATIONAL PROGRAMS AND SERVICES FOR THE PUBLIC, THROUGH VOLUNTEERS, EMPLOYEES, CONTRACTORS, GRANTS, PROVISION OF SERVICES AND OTHER MEANS USEFUL TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING IMPROVEMENTS - PROGRAM SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0P A T HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317490597
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR'S ISLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0204993032
ReturnHeader/Filer/PhoneNum06317490597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/Filer/USAddress/CityNm0SHELTER ISLAND HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:53:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113461756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNFERRARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02019-04-23T11:53:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,565
Liabilities
-
Net assets
$268,565
Revenue
$21,374
Expenses
$18,990
Net income
$2,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.27$0.00$0.25$0.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.27$0.14$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.02$0.24$0.14$0.10
2020Summary only. Only limited summary data is available for this year.$2.87$0.00$0.16$0.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$0.22$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.36$0.10$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.27$0.11$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.22$0.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.26$0.11$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.48$0.08$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.34$0.07$0.27
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$0.38$0.10$0.28