Civic Intelligence

The Blackstone Charitable Trust

990PF • Fiscal year 2017 • EIN 26-1679944

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
PO Box 1142Durango, CO 81302

(907) 247-8176

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,557,361

Down $460,112 (-15%) from 2016

Net Assets

Down

$2,202,302

Down $231,081 (-9.5%) from 2016

Liabilities

Down

$355,059

Down $229,031 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$200,605

Down $229,237 (-53%) from 2016

Expenses

Up

$434,328

Up $38,678 (+9.8%) from 2016

Net Income

Down

-$233,723

Down $267,915 (-784%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,006,879Liabilities 2013: $293,622Net Assets 2013: $1,713,2572013Assets 2014: $2,819,244Liabilities 2014: $514,956Net Assets 2014: $2,304,2882014Assets 2015: $3,212,125Liabilities 2015: $818,854Net Assets 2015: $2,393,2712015Assets 2016: $3,017,473Liabilities 2016: $584,090Net Assets 2016: $2,433,3832016Assets 2017: $2,557,361Liabilities 2017: $355,059Net Assets 2017: $2,202,3022017Assets 2018: $2,550,392Liabilities 2018: $334,749Net Assets 2018: $2,215,6432018Assets 2019: $2,717,817Liabilities 2019: $313,180Net Assets 2019: $2,404,6372019

Highlighted filing

2017

Assets$2,557,361
Liabilities$355,059
Net Assets$2,202,302
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $216,532Expenses 2013: $268,008Net Income 2013: -$51,4762013Revenue 2014: $902,231Expenses 2014: $311,200Net Income 2014: $591,0312014Revenue 2015: $416,756Expenses 2015: $321,831Net Income 2015: $94,9252015Revenue 2016: $429,842Expenses 2016: $395,650Net Income 2016: $34,1922016Revenue 2017: $200,605Expenses 2017: $434,328Net Income 2017: -$233,7232017Revenue 2018: $322,887Expenses 2018: $309,546Net Income 2018: $13,3412018Revenue 2019: $538,449Expenses 2019: $349,455Net Income 2019: $188,9942019

Highlighted filing

2017

Revenue$200,605
Expenses$434,328
Net Income-$233,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G RAY SHEPHERDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Blackstone Charitable Trust
EIN
26-1679944
Phone
9072478176
Address
PO BOX 1142, DURANGO, CO 81302

Signing Officer

Name
G Ray Shepherd
Title
Trustee
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Olson Cpas Pllc
Address
22849 N 19TH AVE STE 115, PHOENIX, AZ 85027
Preparer
Christine M Olson
Phone
6029715440
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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt055839
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SEE ATTACHED DEPRECIATION SCHEDULE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt1282
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-831
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-4590
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-8182
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-17624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt09814
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt131359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt09494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt131359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0200 shares of HESS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MORGAN STANLEY CASH ACCOUNT
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0169767
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt18367
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt27905
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3973
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01556713
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt124007
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2325482
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt35075
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt41393
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BUILDINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2LAND
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4LOAN FEES
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01726480
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt132374
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InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2403000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22017-12-13
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2300 SHRS GE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3350 SHRS HAIN CELESTIAL
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5250 SHRS WHITING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc62000 DEUTSCHE BANK
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-12-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-03-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07304
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt07304
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-233723
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02642
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02202302
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02433383
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02202302
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0146327
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0146327
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0146327
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0146327
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt03272921
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt013555
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt022780
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt08300
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt08300
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt08300
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt031240
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt041173
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt040853
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0187012
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02099682
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0146887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.018935
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.047432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02825928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03096804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.094677
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0135515
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0135515
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0135515
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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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/IndividualWithBooksNm0G RAY SHEPHERD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0128 STEWART STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DURANGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081303
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09702478176
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0135515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE SCHOLARSHIP FUNDS FOR NEEDY STUDENTS TO ATTEND COLLEGE, ETC.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FORT LEWIS COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 RIM DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DURANGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081301
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0135515
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/AppliedToCurrentYearAmt0135515
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0146327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0444575
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010812
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0433763
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0135515
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0433763
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0444575
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
MortgagesAndNotesPayableSch/MortgageAmt0617500
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0191589
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt1124650
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0310500
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt1521410
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt2485000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt3342000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00000000000.070000000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt10000000000.036500000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt20000000000.040000000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt30000000000.070000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0SOLD BUILDING IN 2017
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0BPH LLC LOAN
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt1FIRST CITIZENS BANK LOAN
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt2FIRST FIDELITY BANK LOC
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0GARY SHEPHERD
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02014-09
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12019-09
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt22017-01
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt32027-05
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0137500
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1250000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt2100000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt3130000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0PURCHASE RENTAL BLDG
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1PURCHASE RENTAL BLDG
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt2PURCHASE RENTAL BLDG
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt3REFINANCED BPH LOAN ON RENTAL BLDG
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02014-09
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12014-09
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt22014-01
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt32017-05
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt060 MONTH BALLOON PMT
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt1180 MO AMORT, 60 MO TERM
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt2250,000 LOC - INT ONLY
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt31,549 PMTS FOR 60 MO
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt09299 W OLIVE 508 BLDG
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt124825 N 16TH ST BLDG
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt225513 N 15TH AVE BLDG
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt39299 W OLIVE 508 BLDG
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt015582
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt126855
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt252097
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt380000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt439000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt566000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6150350
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt713497
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt88000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt9152276
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESTRADA NOTE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCOUNTS RECEIVABLE - APNE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2WELCHERT NOTE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3H LOPEZ NOTE RECEIVABLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,557,361
Liabilities
$355,059
Net assets
$2,202,302
Revenue
$200,605
Expenses
$434,328
Net income
-$233,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.31$2.40$0.54$0.35$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.33$2.22$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.36$2.20$0.20$0.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.58$2.43$0.43$0.40$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.82$2.39$0.42$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.51$2.30$0.90$0.31$0.59
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.71$0.22$0.27$0.05