Civic Intelligence

New Horizons Foundation Inc.

990PF • Fiscal year 2016 • EIN 25-1594428

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
145 New Horizons DriveClymer, PA 15728

(724) 254-1522

Siviq Scores

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

Liabilities / Assets

96th percentile

1.02x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.16x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$6,090

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$115,825

No earlier filing loaded for comparison.

Net Assets

-$2,633

No earlier filing loaded for comparison.

Liabilities

$118,458

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin39th percentile

Revenue

$28,454

No earlier filing loaded for comparison.

Expenses

$28,947

No earlier filing loaded for comparison.

Net Income

-$493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2016: $115,825Liabilities 2016: $118,458Net Assets 2016: -$2,6332016Assets 2017: $108,819Liabilities 2017: $116,808Net Assets 2017: -$8,1902017Assets 2018: $97,290Liabilities 2018: $119,808Net Assets 2018: -$22,7182018Assets 2019: $93,180Liabilities 2019: $124,808Net Assets 2019: -$31,6282019Assets 2020: $122,682Liabilities 2020: $0Net Assets 2020: $122,6822020Assets 2021: $129,366Liabilities 2021: $0Net Assets 2021: $129,3662021Assets 2022: $136,467Liabilities 2022: $0Net Assets 2022: $136,4672022Assets 2023: $138,611Liabilities 2023: $0Net Assets 2023: $138,6112023Assets 2024: $143,278Liabilities 2024: $0Net Assets 2024: $143,2782024

Highlighted filing

2016

Assets$115,825
Liabilities$118,458
Net Assets-$2,633
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $28,454Expenses 2016: $28,947Net Income 2016: -$4932016Revenue 2017: $26,431Expenses 2017: $31,987Net Income 2017: -$5,5562017Revenue 2018: $19,696Expenses 2018: $34,224Net Income 2018: -$14,5282018Revenue 2019: $15,948Expenses 2019: $24,859Net Income 2019: -$8,9112019Revenue 2020: $173,333Expenses 2020: $19,023Net Income 2020: $154,3102020Revenue 2021: $9,304Expenses 2021: $2,618Net Income 2021: $6,6862021Revenue 2022: $7,841Expenses 2022: $740Net Income 2022: $7,1012022Revenue 2023: $5,290Expenses 2023: $3,146Net Income 2023: $2,1442023Revenue 2024: $8,020Expenses 2024: $3,353Net Income 2024: $4,6672024

Highlighted filing

2016

Revenue$28,454
Expenses$28,947
Net Income-$493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY W LEWISSec TreasFT$6,090-$6,090
H RICHARD LEWISPresident-$0--
DAVID RAY MCCOYDirector-$0--
NINA J MCCOYDirector-$0--
BARRY V BEATTYDirector-$0--
JOHANNA M BEATTYDirector-$0--
DONNA CINGOTADirector-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons Foundation Inc
EIN
25-1594428
Phone
7242541522
Address
145 NEW HORIZONS DRIVE, CLYMER, PA 15728

Signing Officer

Name
Amy W Lewis
Title
Secretary/treasurer
Phone
7242541522
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
2454 PHILADELPHIA ST, INDIANA, PA 15701
Preparer
Amy Lewis
Phone
7244633231
Raw XML AppendixShowing 400 of 697 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/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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/IndividualWithBooksNm0H RICHARD AND AMY LEWIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0240 NEW HORIZONS DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Clymer
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd015728
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07242541522
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.NEWHORIZONSRETREATCENTER.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION OPERATES AND MAINTAINS AS ITS PRINCIPAL FUNCTIONAL PURPOSE A RETREAT CENTER WITH MEETING, LODGING AND CAMPING FACILITIES FOR THE USE OF NON-PROFIT CHARITABLE GROUPS. EACH GROUP IS REQUIRED TO PROVIDE A PROGRAM FOR THOSE ATTENDING WHICH WILL FULFILL OR PROMOTE THE OFFICIAL PURPOSE OF THE GROUP. DURING 2016, THE FOUNDATION SERVED TWENTY-TWO QUALIFIED ORGANIZATIONS: SIXTEEN OVERNIGHT/WEEKEND RETREATS AND SIX DAYTIME USAGES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt024355
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt535
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT LOCAL ANGEL TREE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT LOCAL FIRE SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT LOCAL FAMILY COUNSELING SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT LOCAL CHRISTIAN RADIO SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT LOCAL FAMILY CRISIS SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT LOCAL FIRE SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT LOCAL COLLEGE MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT LOCAL PREGNANCY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT LOCAL FOOD DISTR SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT LOCAL CHRISTIAN RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PRISON FELLOWSHIP MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHERRYHILL TWP FIRE PENN RUN PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHRISTIAN COUNSELING SERVICE OF INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHRISTIAN WITNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHURCH CRISIS COMMITTEE OF INDIANA PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CLYMER VOL FIRE CO OF CLYMER PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6COALITION FOR CHRISTIAN OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7LIFEWAY PREGNANCY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8LOVE BASKET OF INDIANA PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SEARCH FOR ME MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt044180 RIVERSIDE PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11442 N HARMONY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2637 PHILADELPHIA ST SUITE 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5550 SHERMAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65912 PENN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71516 LIGONIER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 40
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9865 SCHOOL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LEESBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PENN RUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CLYMER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LATROBE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd115765
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd215701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd315701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd415701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd515728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd615206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd715650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd815701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd915701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0795
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/ExcessDistributionCyovYr1Amt020244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024768
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026363
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0144770
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024355
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024355
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0144770
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0120415
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02316
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11788
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24289
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3617
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4152
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5211
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt64940
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt78000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt87505
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt911857
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10197
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11165
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12729
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt131346
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15198
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16637
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt174000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1874
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19450
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20700
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2122885
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22350
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23472
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24444
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt255355
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt261021
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt271486
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt281236
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt29500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30858
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31660
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32218
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3332578
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt34774
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt35161
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3642
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3784
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt38104
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3944757
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40597
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41560
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42246
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt432786
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt44500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt454600
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt46143
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt471650
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt484772
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt49740
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt501169
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,825
Liabilities
$118,458
Net assets
-$2,633
Revenue
$28,454
Expenses
$28,947
Net income
-$493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.08$0.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.73$0.19$1.54
2019Detailed filing. Detailed filing data is available for this year.$0.93$1.25$0.32$0.16$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.20$0.23$0.20$0.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.17$0.08$0.26$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.18$0.03$0.28$0.29$0.00