Civic Intelligence

Questa Economic Development Fund

990PF • Fiscal year 2015 • EIN 26-3726962

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 14, 2016

PO Box 1072Questa, NM 87556

(505) 242-2228

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

313%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,500,723

Up $1,058,531 (+73%) from 2014

Net Assets

Up

$2,500,723

Up $1,058,531 (+73%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,580,072

Up $1,197,134 (+313%) from 2014

Expenses

Up

$521,541

Up $343,723 (+193%) from 2014

Net Income

Up

$1,058,531

Up $853,411 (+416%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $584,164Liabilities 2010: $0Net Assets 2010: $584,1642010Assets 2011: $748,609Liabilities 2011: $0Net Assets 2011: $748,6092011Assets 2012: $1,091,854Liabilities 2012: $0Net Assets 2012: $1,091,8542012Assets 2013: $1,237,072Liabilities 2013: $0Net Assets 2013: $1,237,0722013Assets 2014: $1,442,192Liabilities 2014: $0Net Assets 2014: $1,442,1922014Assets 2015: $2,500,723Liabilities 2015: $0Net Assets 2015: $2,500,7232015Assets 2016: $2,615,548Liabilities 2016: $0Net Assets 2016: $2,615,5482016Assets 2017: $2,729,914Liabilities 2017: $0Net Assets 2017: $2,729,9142017Assets 2018: $2,931,240Liabilities 2018: $0Net Assets 2018: $2,931,2402018Assets 2019: $3,071,977Liabilities 2019: $0Net Assets 2019: $3,071,9772019Assets 2020: $3,340,626Liabilities 2020: $0Net Assets 2020: $3,340,6262020Assets 2021: $3,387,993Liabilities 2021: $0Net Assets 2021: $3,387,9932021Assets 2022: $3,576,329Liabilities 2022: $0Net Assets 2022: $3,576,3292022Assets 2024: $4,289,623Liabilities 2024: $155,000Net Assets 2024: $4,134,6232024

Highlighted filing

2015

Assets$2,500,723
Liabilities$0
Net Assets$2,500,723

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $48,4402010Expenses 2011: $169,2482011Expenses 2012: $100,6552012Expenses 2013: $197,5932013Revenue 2014: $382,938Expenses 2014: $177,818Net Income 2014: $205,1202014Revenue 2015: $1,580,072Expenses 2015: $521,541Net Income 2015: $1,058,5312015Revenue 2016: $528,381Expenses 2016: $424,131Net Income 2016: $104,2502016Revenue 2017: $437,174Expenses 2017: $322,808Net Income 2017: $114,3662017Revenue 2018: $473,719Expenses 2018: $272,393Net Income 2018: $201,3262018Revenue 2019: $474,191Expenses 2019: $333,454Net Income 2019: $140,7372019Revenue 2020: $584,102Expenses 2020: $315,453Net Income 2020: $268,6492020Revenue 2021: $420,353Expenses 2021: $435,685Net Income 2021: -$15,3322021Revenue 2022: $80,568Expenses 2022: $46,604Net Income 2022: $33,9642022Revenue 2024: $736,063Expenses 2024: $460,872Net Income 2024: $275,1912024

Highlighted filing

2015

Revenue$1,580,072
Expenses$521,541
Net Income$1,058,531
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 14, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALAQUIAS RAEL JRChairman Of The Board-$0--
ESTHER GARCIATrustee-$0--
MARCUS J RAEL JRTrustee-$0--
COUNCILMAN BRENT JARAMILLOTrustee-$0--
GORDON ROBINSONTrustee-$0--
MAYOR MARK GALLEGOSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Questa Economic Development Fund
EIN
26-3726962
Phone
5052422228
Address
PO BOX 1072, QUESTA, NM 87556

Signing Officer

Name
Marcus J Rael Jr
Title
Trustee
Phone
5052422228
Signed
2016-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
500 MARQUETTE NW SUITE 800, ALBUQUERQUE, NM 87102
Preparer
Stephen E Livingston CPA
Phone
5058428290
Raw XML AppendixShowing 400 of 463 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/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04060
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01058531
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02500723
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0105341
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0105783
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0442
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MALAQUIAS RAEL JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ESTHER GARCIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARCUS J RAEL JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MAYOR MARK GALLEGOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd387102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd487102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd587102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0412251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0412693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0169929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0189780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt093976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0144457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0149593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.194857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.131058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.180743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.098397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.211132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.352956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02115659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01296593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01050000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0955070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0684202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0423829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0517200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.974286
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0516758
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0517200
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0442
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0517200
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O 500 MARQUETTE NW STE 700
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALBUQUERQUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum05052422228
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1151618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3560
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RIVER RESTORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ECONOMIC DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMMUNITY DEVELOPMENT LOAN INCENTIVE PROGRAM CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING FUNDS GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TROUT UNLIMITED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1VILLAGE OF QUESTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NEW MEXICO COMMUNITY DEVELOPMENT LOAN FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE QUIVIRA COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0735 VIA MANZANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12500 HIGHWAY 522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31413 SECOND STREET SUITE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TAOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1QUESTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087571
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387505
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0187178
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0105341
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0105341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0105594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0137635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt046610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0110521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0128462
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0128462
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0812219
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0411859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0105594
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0137635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0110521
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0517200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0411859
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0940681
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0528822
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CHEVRON ENVIRONMENTAL MANAGEMENT CO
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 469
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0QUESTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd087556
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01534373
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0228
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11269
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt37509
LandEtcSchedule2/LandEtcGrp/BookValueAmt02352
LandEtcSchedule2/LandEtcGrp/BookValueAmt114561
LandEtcSchedule2/LandEtcGrp/BookValueAmt226000
LandEtcSchedule2/LandEtcGrp/BookValueAmt366491
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3BUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02580
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt115830
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt226000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt374000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0215
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0215
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.16$4.13$0.74$0.46$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.42$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.58$0.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.47$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.47$0.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.44$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.53$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.58$0.52$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.38$0.18$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.20
2012Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.17
2010Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.05