Civic Intelligence

Earth Stewardship Foundation

990PF • Fiscal year 2018 • EIN 20-6511102

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

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

0.97x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

46.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,706,354

Down $69,649 (-1.2%) from 2017

Net Assets

Down

$148,398

Down $58,117 (-28%) from 2017

Liabilities

Down

$5,557,956

Down $11,532 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$119,247

Up $59,818 (+101%) from 2017

Expenses

Down

$177,364

Down $18,515 (-9.5%) from 2017

Net Income

Up

-$58,117

Up $78,333 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$5,706,354
Liabilities$5,557,956
Net Assets$148,398
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$119,247
Expenses$177,364
Net Income-$58,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
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
2019-08-19

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 438 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas W Mower
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Darick E Mower
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Richard L Hill
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/IndividualWithBooksNm0Thomas W Mower
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01325 W Industrial Circle
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Springville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084663
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08017046121
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Improving wildlife habitat by seeding of meadows, removal of undesireable trees, and development of water systems.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Management of wildlife herds by growing of hay to feed herds during wintertime and by conducting limited hunting with state-authorized hunting licenses.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Installation and maintenance of roads and buildings to facilitate conservation and wildlife management activities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt035813
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt031860
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt026492
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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/QualifyingDistributionsAmt094165
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1166462
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2100441
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3611550
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5143057
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6212644
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt723303
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt849724
LandEtcSchedule2/LandEtcGrp/BookValueAmt04579000
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt31116703
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt60
LandEtcSchedule2/LandEtcGrp/BookValueAmt7900
LandEtcSchedule2/LandEtcGrp/BookValueAmt80
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/CostOrOtherBasisAmt2100441
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31728253
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5143057
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6212644
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt724203
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt849724
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05215
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Suspense
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05215
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt08206
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1219
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt224
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33409
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 registr. & license
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Vehicle Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt098
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18837
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt213149
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37508
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4219
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt536
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65370
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt714181
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt843
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt94
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113491
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13121
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1621789
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt172026
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt181355
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19577
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2053
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211999
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18837
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315714
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt714181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1621789
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt181355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211999
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04324
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Other Long-Term Notes Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04324
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0545
TaxesSchedule/TaxesDetail/Amt01090
TaxesSchedule/TaxesDetail/Amt10
TaxesSchedule/TaxesDetail/Amt233
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,706,354
Liabilities
$5,557,956
Net assets
$148,398
Revenue
$119,247
Expenses
$177,364
Net income
-$58,117
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