Civic Intelligence

Monte Vista Community Center

990 • Fiscal year 2017 • EIN 23-7082830

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileN/A
PO Box 581Monte Vista, CO 81144

(719) 852-5505

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$85,098

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,090,590

Down $94,089 (-3.0%) from 2016

Net Assets

Down

-$110,985

Down $35,273 (-47%) from 2016

Liabilities

Down

$3,201,575

Down $58,816 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$892,040

Down $5,260 (-0.6%) from 2016

Expenses

Up

$927,313

Up $40,021 (+4.5%) from 2016

Net Income

Down

-$35,273

Down $45,281 (-452%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $3,456,223Liabilities 2012: $3,477,920Net Assets 2012: -$21,6972012Assets 2013: $3,403,177Liabilities 2013: $3,427,351Net Assets 2013: -$24,1742013Assets 2014: $3,349,126Liabilities 2014: $3,372,998Net Assets 2014: -$23,8722014Assets 2015: $3,233,592Liabilities 2015: $3,319,312Net Assets 2015: -$85,7202015Assets 2016: $3,184,679Liabilities 2016: $3,260,391Net Assets 2016: -$75,7122016Assets 2017: $3,090,590Liabilities 2017: $3,201,575Net Assets 2017: -$110,9852017Assets 2018: $3,024,921Liabilities 2018: $3,128,853Net Assets 2018: -$103,9322018Assets 2019: $2,954,712Liabilities 2019: $3,061,349Net Assets 2019: -$106,6372019Assets 2020: $2,961,823Liabilities 2020: $2,990,961Net Assets 2020: -$29,1382020Assets 2021: $2,941,889Liabilities 2021: $2,919,224Net Assets 2021: $22,6652021Assets 2022: $2,918,731Liabilities 2022: $2,845,650Net Assets 2022: $73,0812022Assets 2023: $2,825,005Liabilities 2023: $2,767,487Net Assets 2023: $57,5182023Assets 2024: $2,772,662Liabilities 2024: $2,688,583Net Assets 2024: $84,0792024

Highlighted filing

2017

Assets$3,090,590
Liabilities$3,201,575
Net Assets-$110,985
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $889,2652012Revenue 2013: $858,429Expenses 2013: $860,906Net Income 2013: -$2,4772013Revenue 2014: $862,513Expenses 2014: $862,211Net Income 2014: $3022014Revenue 2015: $877,244Expenses 2015: $939,092Net Income 2015: -$61,8482015Revenue 2016: $897,300Expenses 2016: $887,292Net Income 2016: $10,0082016Revenue 2017: $892,040Expenses 2017: $927,313Net Income 2017: -$35,2732017Revenue 2018: $917,590Expenses 2018: $910,537Net Income 2018: $7,0532018Revenue 2019: $932,026Expenses 2019: $934,731Net Income 2019: -$2,7052019Revenue 2020: $952,568Expenses 2020: $875,069Net Income 2020: $77,4992020Revenue 2021: $986,261Expenses 2021: $934,458Net Income 2021: $51,8032021Revenue 2022: $999,935Expenses 2022: $949,519Net Income 2022: $50,4162022Revenue 2023: $1,010,644Expenses 2023: $1,026,207Net Income 2023: -$15,5632023Revenue 2024: $1,053,682Expenses 2024: $1,027,121Net Income 2024: $26,5612024

Highlighted filing

2017

Revenue$892,040
Expenses$927,313
Net Income-$35,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$892,040
Mission and Program Overview

Mission

To acquire, construct, and operate rental housing and related facilities suited to the purpose of low income rural residents without regard to race, color, or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,770,709$2,644,540▼ $126,169
Savings and Temporary Cash Investments$327,352$327,983▲ $631
Cash and Non-Interest-Bearing Accounts$77,804$106,490▲ $28,686
Accounts Receivable$8,814$11,577▲ $2,763
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,184,679$3,090,590▼ $94,089
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,211,647$3,147,246▼ $64,401
Other Liabilities$48,744$54,329▲ $5,585
Total Liabilities$3,260,391$3,201,575▼ $58,816
Net Assets / Fund Balance
Unrestricted Net Assets$-75,712$-110,985▼ $35,273
Total Net Assets Fund Balance$-75,712$-110,985▼ $35,273
Total Liabilities and Net Assets / Fund Balance$3,184,679$3,090,590▼ $94,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,354,299$3,267,316$5,621,615
Land$230,853-$230,853
Equipment$59,388$134,959$194,347
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alonzo EspinozaExecutive DirecFT$85,098$85,098

Board Members and Trustees

NameTitle
Willie MaestasPresident
Walter MontoyaVice President
Lillian GonzalesBoard Member
Marie TorresBoard Member
Betty GutierrezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$874,788
Investment Income
$906
Other Revenue
$16,346
Change in Net Assets
$-35,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,040
Total Revenue per Audited Statements
$892,040
Total Revenue per Form 990
$892,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,815
Salaries, Compensation, and Employee Benefits$324,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$183,819--$183,819
Other Salaries and Wages$97,254$75,727-$172,981
Current Officers, Directors, Trustees, and Key Employees-$85,098-$85,098
Interest$71,912--$71,912
Insurance$35,941--$35,941
Pension Plan Contributions$9,189$15,195-$24,384
Payroll Taxes$8,074$13,351-$21,425
Other Employee Benefits$7,767$12,843-$20,610
Office Expenses-$15,052-$15,052
Fees for Services Accounting-$14,061-$14,061
Other Expenses$7,160--$7,160
All Other Expenses$1,242--$1,242
Advertising$873--$873
Conferences and Meetings-$304-$304
Total Functional Expenses$695,682$231,631$0$927,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,313
Total Expenses per Audited Statements$927,313
Total Expenses per Form 990$927,313
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$54,327
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The manner in which the organization monitors and enforces compliance with the conflict of interest policy is disclosed in the management plan.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All salaries and raises are approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Monte Vista Community Center
EIN
23-7082830
Phone
7198525505
Address
PO BOX 581, MONTE VISTA, CO 81144

Signing Officer

Name
Alonzo Espinoza
Title
Executive Director
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Karla S Willschau
Phone
7195893619
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Housing Authority is exempt from income taxes on income substantially related to the organization's exempt purpose under Section 501(c)(4) of the Internal Revenue Code. Any organization receiving such a status is automatically exempt from Colorado income taxes.The Housing Authority adopted the provisions for FASB ASC 740-10 regarding income tax guidance. The federal income tax returns prior to fiscal year 2013 are closed. The Housing Authoritys policy for evaluating uncertain income tax positions is to only take income tax positions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, the Housing Authority classifies interest and penalties as interest expense.”

Raw XML Appendix392 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt03661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112685
IRS990/OtherRevenueTotalAmt016346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172981
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013351
IRS990/PayrollTaxesGrp/ProgramServicesAmt08074
IRS990/PayrollTaxesGrp/TotalAmt021425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09189
IRS990/PensionPlanContributionsGrp/TotalAmt024384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT AND RENTAL ASSIST.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0874788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0546351
IRS990/PYOtherRevenueAmt013455
IRS990/PYProgramServiceRevenueAmt0883330
IRS990/PYRevenuesLessExpensesAmt010008
IRS990/PYSalariesCompEmpBnftPaidAmt0340941
IRS990/PYTotalExpensesAmt0887292
IRS990/PYTotalRevenueAmt0897300
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0874788
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02354299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03267316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05621615
IRS990ScheduleD/EquipmentGrp/BookValueAmt059388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194347
IRS990ScheduleD/ExpensesSubtotalAmt0927313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0892040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Housing Authority is exempt from income taxes on income substantially related to the organization's exempt purpose under Section 501(c)(4) of the Internal Revenue Code. Any organization receiving such a status is automatically exempt from Colorado income taxes.The Housing Authority adopted the provisions for FASB ASC 740-10 regarding income tax guidance. The federal income tax returns prior to fiscal year 2013 are closed. The Housing Authoritys policy for evaluating uncertain income tax positions is to only take income tax positions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, the Housing Authority classifies interest and penalties as interest expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02644540
IRS990ScheduleD/TotalExpensesPerForm990Amt0927313
IRS990ScheduleD/TotalLiabilityAmt054329
IRS990ScheduleD/TotalRevenuePerForm990Amt0892040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANNER IN WHICH THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DISCLOSED IN THE MANAGEMENT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES AND RAISES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03184679
IRS990/TotalAssetsEOYAmt03090590
IRS990/TotalAssetsGrp/BOYAmt03184679
IRS990/TotalAssetsGrp/EOYAmt03090590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03260391
IRS990/TotalLiabilitiesEOYAmt03201575
IRS990/TotalLiabilitiesGrp/BOYAmt03260391
IRS990/TotalLiabilitiesGrp/EOYAmt03201575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-110985
IRS990/TotalProgramServiceExpensesAmt0695682
IRS990/TotalProgramServiceRevenueAmt0874788
IRS990/TotalReportableCompFromOrgAmt085098
IRS990/TotalRevenueGrp/ExclusionAmt017252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0874788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03184679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03090590
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-75712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-110985
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALONZO ESPINOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTE VISTA COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0237082830
ReturnHeader/Filer/PhoneNum07198525505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 581
ReturnHeader/Filer/USAddress/CityNm0MONTE VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karla S Willschau
ReturnHeader/ReturnTs02018-05-25T10:38:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,090,590
Liabilities
$3,201,575
Net assets
-$110,985
Revenue
$892,040
Expenses
$927,313
Net income
-$35,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$2.69$0.08$1.05$1.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.77$0.06$1.01$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.85$0.07$1.00$0.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.94$2.92$0.02$0.99$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.96$2.99$0.03$0.95$0.88$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.95$3.06$0.11$0.93$0.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.02$3.13$0.10$0.92$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.09$3.20$0.11$0.89$0.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.18$3.26$0.08$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.23$3.32$0.09$0.88$0.94$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.35$3.37$0.02$0.86$0.86$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.40$3.43$0.02$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.48$0.02$0.89