Civic Intelligence

Toth Ministries

990 • Fiscal year 2018 • EIN 20-8966823

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 91Hot Sulpher Springs, CO 80451-0091

(419) 618-5999

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,264

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,617,906

Up $60,453 (+3.9%) from 2017

Net Assets

Up

$1,112,724

Up $72,007 (+6.9%) from 2017

Liabilities

Down

$505,182

Down $11,554 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$580,131

Up $171,248 (+42%) from 2017

Expenses

Up

$508,124

Up $79,311 (+18%) from 2017

Net Income

Up

$72,007

Up $91,937 (+461%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,382,177Liabilities 2011: $566,538Net Assets 2011: $815,6392011Assets 2012: $1,433,192Liabilities 2012: $557,931Net Assets 2012: $875,2612012Assets 2013: $1,563,520Liabilities 2013: $538,182Net Assets 2013: $1,025,3382013Assets 2014: $1,541,159Liabilities 2014: $542,594Net Assets 2014: $998,5652014Assets 2015: $1,525,422Liabilities 2015: $532,236Net Assets 2015: $993,1862015Assets 2016: $1,548,888Liabilities 2016: $488,241Net Assets 2016: $1,060,6472016Assets 2017: $1,557,453Liabilities 2017: $516,736Net Assets 2017: $1,040,7172017Assets 2018: $1,617,906Liabilities 2018: $505,182Net Assets 2018: $1,112,7242018Assets 2019: $1,730,531Liabilities 2019: $495,266Net Assets 2019: $1,235,2652019Assets 2020: $1,808,527Liabilities 2020: $523,475Net Assets 2020: $1,285,0522020Assets 2022: $1,660,926Liabilities 2022: $12,040Net Assets 2022: $1,648,8862022

Highlighted filing

2018

Assets$1,617,906
Liabilities$505,182
Net Assets$1,112,724
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $192,169Expenses 2011: $197,825Net Income 2011: -$5,6562011Revenue 2012: $287,678Expenses 2012: $228,058Net Income 2012: $59,6202012Revenue 2013: $425,194Expenses 2013: $275,947Net Income 2013: $149,2472013Revenue 2014: $292,289Expenses 2014: $319,431Net Income 2014: -$27,1422014Revenue 2015: $326,237Expenses 2015: $331,602Net Income 2015: -$5,3652015Revenue 2016: $452,040Expenses 2016: $384,579Net Income 2016: $67,4612016Revenue 2017: $408,883Expenses 2017: $428,813Net Income 2017: -$19,9302017Revenue 2018: $580,131Expenses 2018: $508,124Net Income 2018: $72,0072018Revenue 2019: $660,617Expenses 2019: $538,076Net Income 2019: $122,5412019Revenue 2020: $566,610Expenses 2020: $526,553Net Income 2020: $40,0572020Revenue 2022: $217,191Expenses 2022: $320,618Net Income 2022: -$103,4272022

Highlighted filing

2018

Revenue$580,131
Expenses$508,124
Net Income$72,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$580,978
Mission and Program Overview

Mission

Religious Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,664$1,550,559▲ $84,895
Loans From Officers Directors$507,118$496,024▼ $11,094
Cash and Non-Interest-Bearing Accounts$89,562$130,587▲ $41,025
Inventories for Sale or Use$4,149$4,149→ $0
Prepaid Expenses and Deferred Charges$-1,922$-67,389▼ $65,467
Total Assets$1,557,453$1,617,906▲ $60,453
Liabilities
Accounts Payable and Accrued Expenses$9,618$9,158▼ $460
Total Liabilities$516,736$505,182▼ $11,554
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,717$1,112,724▲ $72,007
Total Net Assets Fund Balance$1,040,717$1,112,724▲ $72,007
Total Liabilities and Net Assets / Fund Balance$1,557,453$1,617,906▲ $60,453

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,010,468-$1,010,468
Buildings$245,577$104,423$350,000
Other Land Buildings$132,158$117,094$249,252
Leasehold Improvements$160,503$80,344$240,847
Equipment$1,853$16,428$18,281
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew TothOperations MFT$101,264$101,264
Adam PaulsonDirectorFT$80,534$80,534

Board Members and Trustees

NameTitle
Brad LenardsonCo-president
Zach MitchellCo-president
Angela TothDirector
Robert MeekerDirector
Terry LeprinoDirector
Wynn SmileyDirector
10Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,556
Program Service Revenue
$121,838
Investment Income
$-50
Other Revenue
$-42,213
All Other Contributions
$500,556
Change in Net Assets
$72,007

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$37,520Estimate of Fair Market Value (FMV) Costs
Total Noncash Contributions1$37,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,176
Other Expenses$228,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,059$66,739-$181,798
Depreciation Depletion$59,069$24,471-$83,540
Other Salaries and Wages$54,244$23,970-$78,214
Office Expenses$1,445$25,355-$26,800
Payroll Taxes$12,478$6,686-$19,164
Interest-$15,062-$15,062
Travel-$14,311-$14,311
Fees for Services Other$12,937--$12,937
Conferences and Meetings$3,140$9,432-$12,572
Occupancy-$11,056-$11,056
Information Technology-$10,554-$10,554
Insurance-$4,763-$4,763
Fees for Services Accounting-$2,675-$2,675
Other Expenses$25,591$631-$631
Total Functional Expenses$283,963$224,161$0$508,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorRemodel Design WorkNo$1,750

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$507,118$496,024▼ $11,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The executive director is the son of the treasurer. Toth ministries was a family conception that has developed into many religious retreats that benefit a variety of age and individuals to bring the awareness of the father's heart. Adam paulson director or daysha williams administrator for toth ministries takes minutes for each meeting of the board.”

Form 990, Page 6, Part VI, Line 2

“Matthew toth thomas toth op. Manager treasurer son-father matthew toth angela toth op.manager director spouses”

Form 990, Page 6, Part VI, Line 11B

“Tax return is presented to the board for approval and questions”

Form 990, Page 6, Part VI, Line 19

“Tax returns and written documents are made available to public upon requests”

Filing and Contact Details

Filer

Filer Name
Toth Ministries
EIN
20-8966823
Phone
4196185999
Address
PO BOX 91, HOT SULPHER SPRINGS, CO 80451-0091
Doing Business As
Revel

Signing Officer

Name
10
Title
Treasurer
Phone
4196185999
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
10
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
6
Volunteers
70

Preparer

Firm
Petty & Associates Pc
Address
6215 CORPORATE DR STE 100, COLORADO SPRINGS, CO 80919-1917
Preparer
Ronald a Petty
Phone
7195279919
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RELIGIOUS MINISTRY”

Form 990, Part X

“Tll investments is owned by board member terry leprino”

Raw XML AppendixShowing 400 of 487 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32202
IRS990/ProgSrvcAccomActy2Grp/Desc0AWAKENING TO OUR FATHER'S HEART - WOMEN'S GROUP RETREAT DESIGNED TO PROVIDE GUIDANCE AND OPPORTUNITY TO PRESS DEEPER INTO THE FATHER'S HEART AND HIS INTENSIONS FOR THEM PERSONALLY AND IN THEIR RELATIONSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025057
IRS990/ProgSrvcAccomActy3Grp/Desc0AWAKENING TO OUR FATHER'S HEART - MEN & WOMEN'S RETREAT DESIGNED TO PROVIDE GUIDANCE AND OPPORTUNITY TO PRESS DEEPER INTO THE FATHER'S HEART AND HIS INTENTIONS FOR THEM PERSONALLY AND IN THEIR RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037943
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELIGIOUS MINISTRY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072697
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0194372
IRS990/PYOtherRevenueAmt0-37605
IRS990/PYProgramServiceRevenueAmt0129461
IRS990/PYRevenuesLessExpensesAmt0-19930
IRS990/PYSalariesCompEmpBnftPaidAmt0234441
IRS990/PYTotalExpensesAmt0428813
IRS990/PYTotalRevenueAmt0408883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072007
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0463036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01572448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0362
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02999
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt02109885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292139
IRS990ScheduleA/Total509Grp/TotalAmt02109885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02113521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018281
IRS990ScheduleD/LandGrp/BookValueAmt01010468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01010468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01550559
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ANGELA TOTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REMODEL DESIGN WORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0496024
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TLL INVESTMENTS-TERRY LEPRINO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0OWNED BY TERRY LEPRINO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0516113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0496024
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0true
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE OF FMV COSTS
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt037520
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DONATION IS A PERMANENT STRUCTURE LOCATED AT THE ENTRANCE OF THE COMPLEX.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 30B
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS THE SON OF THE TREASURER. TOTH MINISTRIES WAS A FAMILY CONCEPTION THAT HAS DEVELOPED INTO MANY RELIGIOUS RETREATS THAT BENEFIT A VARIETY OF AGE AND INDIVIDUALS TO BRING THE AWARENESS OF THE FATHER'S HEART. ADAM PAULSON DIRECTOR OR DAYSHA WILLIAMS ADMINISTRATOR FOR TOTH MINISTRIES TAKES MINUTES FOR EACH MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATTHEW TOTH THOMAS TOTH OP. MANAGER TREASURER SON-FATHER MATTHEW TOTH ANGELA TOTH OP.MANAGER DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS PRESENTED TO THE BOARD FOR APPROVAL AND QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS AND WRITTEN DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TLL INVESTMENTS IS OWNED BY BOARD MEMBER TERRY LEPRINO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,617,906
Liabilities
$505,182
Net assets
$1,112,724
Revenue
$580,131
Expenses
$508,124
Net income
$72,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.22$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.52$1.29$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.24$0.66$0.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.51$1.11$0.58$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.04$0.41$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.49$1.06$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.53$0.99$0.33$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.54$1.00$0.29$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$1.56$0.54$1.03$0.43$0.28$0.15
2012Summary only. Only limited summary data is available for this year.$1.43$0.56$0.88$0.29$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$1.38$0.57$0.82$0.19$0.20$0.01