Civic Intelligence

Earth Stewardship Foundation

990PF • Fiscal year 2017 • EIN 20-6511102

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization Profile
PO Box 369Springville, UT 84663

(801) 704-6600

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

93.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-230%

Higher net margin than 2% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,776,003

Down $111,485 (-1.9%) from 2015

Net Assets

$206,515

No earlier filing loaded for comparison.

Liabilities

Up

$5,569,488

Up $153,066 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$59,429

Up $16,208 (+38%) from 2015

Expenses

Down

$195,879

Down $68,708 (-26%) from 2015

Net Income

Up

-$136,450

Up $84,916 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,302,938Liabilities 2011: $4,704,2092011Assets 2012: $6,159,064Liabilities 2012: $4,900,6882012Assets 2013: $6,066,102Liabilities 2013: $5,085,7112013Assets 2014: $5,971,116Liabilities 2014: $5,278,6842014Assets 2015: $5,887,488Liabilities 2015: $5,416,4222015Assets 2017: $5,776,003Liabilities 2017: $5,569,488Net Assets 2017: $206,5152017Assets 2018: $5,706,354Liabilities 2018: $5,557,956Net Assets 2018: $148,3982018Assets 2019: $5,644,563Liabilities 2019: $5,574,781Net Assets 2019: $69,7822019Assets 2020: $5,603,754Liabilities 2020: $7,593Net Assets 2020: $5,596,1612020Assets 2021: $5,539,392Liabilities 2021: $85,349Net Assets 2021: $5,454,0432021Assets 2022: $5,542,544Liabilities 2022: $101,476Net Assets 2022: $5,441,0682022Assets 2023: $5,492,585Liabilities 2023: $2,750,604Net Assets 2023: $2,741,9812023Assets 2024: $5,389,888Liabilities 2024: $2,720,518Net Assets 2024: $2,669,3702024

Highlighted filing

2017

Assets$5,776,003
Liabilities$5,569,488
Net Assets$206,515
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $69,325Expenses 2011: $509,464Net Income 2011: -$440,1392011Revenue 2012: $20,304Expenses 2012: $360,657Net Income 2012: -$340,3532012Revenue 2013: $29,192Expenses 2013: $307,177Net Income 2013: -$277,9852013Revenue 2014: $42,417Expenses 2014: $330,376Net Income 2014: -$287,9592014Revenue 2015: $43,221Expenses 2015: $264,587Net Income 2015: -$221,3662015Revenue 2017: $59,429Expenses 2017: $195,879Net Income 2017: -$136,4502017Revenue 2018: $119,247Expenses 2018: $177,364Net Income 2018: -$58,1172018Revenue 2019: $120,712Expenses 2019: $199,328Net Income 2019: -$78,6162019Revenue 2020: $159,435Expenses 2020: $201,481Net Income 2020: -$42,0462020Revenue 2021: $48,522Expenses 2021: $138,319Net Income 2021: -$89,7972021Revenue 2022: $168,658Expenses 2022: $209,887Net Income 2022: -$41,2292022Revenue 2023: $145,390Expenses 2023: $224,636Net Income 2023: -$79,2462023Revenue 2024: $156,794Expenses 2024: $229,405Net Income 2024: -$72,6112024

Highlighted filing

2017

Revenue$59,429
Expenses$195,879
Net Income-$136,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W MOWERTrustee/Director-$0--
DARICK E MOWERDirector-$0--
RICHARD L HILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Earth Stewardship Foundation
EIN
20-6511102
Phone
8017046600
Address
PO Box 369, Springville, UT 84663

Signing Officer

Name
Thomas W Mower
Title
Trustee
Phone
8017046600
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Curtis B Hoffman
Address
118 NORTH 1600 WEST SUITE B, MAPLETON, UT 84664
Preparer
Curtis B Hoffman
Phone
8014918802
Raw XML AppendixShowing 400 of 432 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084663
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08017046121
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Improving wildlife habitat by seeding of meadows, removal ofundesireable trees, and development of water systems.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Management of wildlife herds by growing of hay to feed herds duringwintertime and by conducting limited hunting with state-authorizedhunting licenses.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Installation and maintenance of roads and buildings to facilitateconservation and wildlife management activities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Contributions to Whole Child International,a 501(c)(3) exempt organization.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt039424
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt048045
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt033450
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt09181
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0DESCRIPTION OF PROPOSED RECIPIENT AND PURPOSE WITH CONTACT INFORMATION FOR FOLLOW-UP.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THOMAS W MOWER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08017046121
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01325 W Industrial Circle
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Springville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084663
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTED TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY & EDUCATIONAL PURPOSES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS E MOWER DIRECTOR - UNTIL HIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09181
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0orphansSupport for
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Whole Child International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3ExemptFoundatn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011726 San Vicente Blvd 222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090049
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09181
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0130100
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0166462
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1100441
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2553942
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4143057
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5212644
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt622853
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt749724
LandEtcSchedule2/LandEtcGrp/BookValueAmt04579000
LandEtcSchedule2/LandEtcGrp/BookValueAmt111200
LandEtcSchedule2/LandEtcGrp/BookValueAmt21174311
LandEtcSchedule2/LandEtcGrp/BookValueAmt31350
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Livestock
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Desktop Computer
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Leasehold Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7Furniture & Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8Vehicles
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04579000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1166462
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2111641
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31728253
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5143057
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6212644
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt724203
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt849724
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011235
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt111235
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt211235
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Suspense
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Suspense
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Suspense
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt25215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt15215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt25215
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0569
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1189
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24202
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Admin. Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Equipment Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Farm Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Herd Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Building Repair/Maint.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Property Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Maintenance Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Shipping & Receiving
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Computer Software
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Computer Support
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Consulting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Fuel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Equipment Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Vehicle Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Meals & Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210677
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt327849
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4568
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5284
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62868
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7672
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8196
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt916
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114202
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12173
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14188
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15464
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1628810
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt175008
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt183702
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1956
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt201077
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt327849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7672
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt916
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15464
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1628810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175008
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt183702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt201077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21455
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04324
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt14324
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Other Long-Term Notes Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Other Long-Term Notes Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04324
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt14324
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0116
TaxesSchedule/TaxesDetail/Amt01159
TaxesSchedule/TaxesDetail/Amt155
TaxesSchedule/TaxesDetail/Amt2225
TaxesSchedule/TaxesDetail/Amt3118
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Sales & Use Tax
TaxesSchedule/TaxesDetail/CategoryTxt3Other
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01043
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt155
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2225
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt3118
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W MOWER

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,776,003
Liabilities
$5,569,488
Net assets
$206,515
Revenue
$59,429
Expenses
$195,879
Net income
-$136,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$2.72$2.67$0.16$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.49$2.75$2.74$0.15$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.10$5.44$0.17$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.09$5.45$0.05$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.01$5.60$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.64$5.57$0.07$0.12$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.71$5.56$0.15$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.78$5.57$0.21$0.06$0.20$0.14
2015Summary only. Only limited summary data is available for this year.$5.89$5.42$0.04$0.26$0.22
2014Summary only. Only limited summary data is available for this year.$5.97$5.28$0.04$0.33$0.29
2013Summary only. Only limited summary data is available for this year.$6.07$5.09$0.03$0.31$0.28
2012Summary only. Only limited summary data is available for this year.$6.16$4.90$0.02$0.36$0.34
2011Summary only. Only limited summary data is available for this year.$6.30$4.70$0.07$0.51$0.44