Civic Intelligence

New Horizons Foundation Inc.

990PF • Fiscal year 2018 • EIN 25-1594428

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

1.23x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.08x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$6,090

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$97,290

Down $11,529 (-11%) from 2017

Net Assets

Down

-$22,718

Down $14,528 (-177%) from 2017

Liabilities

Up

$119,808

Up $3,000 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$19,696

Down $6,735 (-25%) from 2017

Expenses

Up

$34,224

Up $2,237 (+7.0%) from 2017

Net Income

Down

-$14,528

Down $8,972 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$97,290
Liabilities$119,808
Net Assets-$22,718
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$19,696
Expenses$34,224
Net Income-$14,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay82nd 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
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
3100 OAKLAND AVE, INDIANA, PA 15701
Preparer
Amy Lewis
Phone
7243496105
Raw XML AppendixShowing 400 of 623 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/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/IndividualWithBooksNm0AMY 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 2018, THE FOUNDATION SERVED 17 QUALIFIED ORGANIZATIONS: TWELVE OVERNIGHT/WEEKEND RETREATS AND FIVE DAYTIME USAGES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt029675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT LOCAL FAMILY CRISIS SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT MEALS FOR LOCAL FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT ADDICTION MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT INDIANA CTY WORKSHOP MHMR SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CLYMER MINISTERIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SPIRITLIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ICW VOCATIONAL SERVICES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0CLYMER UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0495 HANCOCK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1575 PFEIFFER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2170 FR MARTIN TELENSON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3155 N 10TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLYMER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MARION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PENN RUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd115759
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd215765
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd315701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0260
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/ExcessDistributionCyovYr1Amt027437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024355
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024768
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025930
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0152409
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029675
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029675
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0152409
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0122734
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02316
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11788
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24289
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3755
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4152
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt54940
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt68000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt77505
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt812847
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt9197
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10165
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111346
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13198
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14727
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt154000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1674
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt17450
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18700
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1924719
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20350
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21514
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22444
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt235802
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt241129
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt251642
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt261236
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt27962
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt28702
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt29238
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3034764
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31774
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32221
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3346
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3492
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt35144
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3644757
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt37599
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt38342
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt393208
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt404600
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41143
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt421650
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt435352
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt44836
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt451169
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4690
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4766
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt481199
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt494005
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt50339
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51314
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt521135
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt53224
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt54102
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt55352
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt56224
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt571313
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt58210
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt59666
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt60619
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt611683
LandEtcSchedule2/LandEtcGrp/BookValueAmt032699
LandEtcSchedule2/LandEtcGrp/BookValueAmt11933
LandEtcSchedule2/LandEtcGrp/BookValueAmt22740
LandEtcSchedule2/LandEtcGrp/BookValueAmt33
LandEtcSchedule2/LandEtcGrp/BookValueAmt41037
LandEtcSchedule2/LandEtcGrp/BookValueAmt53000
LandEtcSchedule2/LandEtcGrp/BookValueAmt65248
LandEtcSchedule2/LandEtcGrp/BookValueAmt76563
LandEtcSchedule2/LandEtcGrp/BookValueAmt84161
LandEtcSchedule2/LandEtcGrp/BookValueAmt9304
LandEtcSchedule2/LandEtcGrp/BookValueAmt101238
LandEtcSchedule2/LandEtcGrp/BookValueAmt11964
LandEtcSchedule2/LandEtcGrp/BookValueAmt121402
LandEtcSchedule2/LandEtcGrp/BookValueAmt131077
LandEtcSchedule2/LandEtcGrp/BookValueAmt14119
LandEtcSchedule2/LandEtcGrp/BookValueAmt15133
LandEtcSchedule2/LandEtcGrp/BookValueAmt168961
LandEtcSchedule2/LandEtcGrp/BookValueAmt17995
LandEtcSchedule2/LandEtcGrp/BookValueAmt1833
LandEtcSchedule2/LandEtcGrp/BookValueAmt1971
LandEtcSchedule2/LandEtcGrp/BookValueAmt20661
LandEtcSchedule2/LandEtcGrp/BookValueAmt211583
LandEtcSchedule2/LandEtcGrp/BookValueAmt225014
LandEtcSchedule2/LandEtcGrp/BookValueAmt235951
LandEtcSchedule2/LandEtcGrp/BookValueAmt241021
LandEtcSchedule2/LandEtcGrp/BookValueAmt2565
LandEtcSchedule2/LandEtcGrp/BookValueAmt2652
LandEtcSchedule2/LandEtcGrp/BookValueAmt2744
LandEtcSchedule2/LandEtcGrp/BookValueAmt281
LandEtcSchedule2/LandEtcGrp/BookValueAmt2986
LandEtcSchedule2/LandEtcGrp/BookValueAmt301320
LandEtcSchedule2/LandEtcGrp/BookValueAmt3176
LandEtcSchedule2/LandEtcGrp/BookValueAmt32646
LandEtcSchedule2/LandEtcGrp/BookValueAmt33720
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1HARDWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2PAVILION
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3POLEBARN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4RV SITES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5VIDEO CART
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6SEWER PLANT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7TRAILER-BROWN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8TRAILER-WHITE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,290
Liabilities
$119,808
Net assets
-$22,718
Revenue
$19,696
Expenses
$34,224
Net income
-$14,528
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