Civic Intelligence

Colombia Grace Foundation

990EZ • Fiscal year 2018 • EIN 27-3017623

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization Profilewww.colombiagrace.com
P O Box 626LA Pine, OR 97739

(541) 536-1517

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$338,321

Up $51,528 (+18%) from 2017

Net Assets

Up

$335,080

Up $51,525 (+18%) from 2017

Liabilities

Up

$3,241

Up $3 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$168,831

Up $45,001 (+36%) from 2017

Expenses

Down

$117,306

Down $15,310 (-12%) from 2017

Net Income

Up

$51,525

Up $60,311 (+686%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $190,376Liabilities 2011: $3,971Net Assets 2011: $186,4052011Assets 2012: $179,832Liabilities 2012: $4,292Net Assets 2012: $175,5402012Assets 2013: $294,366Net Assets 2013: $294,3662013Assets 2014: $285,377Net Assets 2014: $285,3772014Assets 2015: $309,586Net Assets 2015: $309,5862015Assets 2016: $292,953Liabilities 2016: $612Net Assets 2016: $292,3412016Assets 2017: $286,793Liabilities 2017: $3,238Net Assets 2017: $283,5552017Assets 2018: $338,321Liabilities 2018: $3,241Net Assets 2018: $335,0802018Assets 2019: $462,087Liabilities 2019: $9,689Net Assets 2019: $452,3982019Assets 2020: $500,085Liabilities 2020: $6,740Net Assets 2020: $493,3452020Assets 2021: $550,373Liabilities 2021: $6,853Net Assets 2021: $543,5202021Assets 2022: $556,828Liabilities 2022: $13,228Net Assets 2022: $543,6002022Assets 2023: $530,378Liabilities 2023: $5,064Net Assets 2023: $525,3142023Assets 2024: $552,411Liabilities 2024: $13,832Net Assets 2024: $538,5792024

Highlighted filing

2018

Assets$338,321
Liabilities$3,241
Net Assets$335,080
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $103,586Expenses 2011: $50,821Net Income 2011: $52,7652011Revenue 2012: $104,070Expenses 2012: $100,755Net Income 2012: $3,3152012Revenue 2013: $195,972Expenses 2013: $94,238Net Income 2013: $101,7342013Revenue 2014: $107,698Expenses 2014: $121,503Net Income 2014: -$13,8052014Revenue 2015: $157,462Expenses 2015: $133,253Net Income 2015: $24,2092015Revenue 2016: $141,132Expenses 2016: $158,383Net Income 2016: -$17,2512016Revenue 2017: $123,830Expenses 2017: $132,616Net Income 2017: -$8,7862017Revenue 2018: $168,831Expenses 2018: $117,306Net Income 2018: $51,5252018Revenue 2019: $237,453Expenses 2019: $120,135Net Income 2019: $117,3182019Revenue 2020: $181,971Expenses 2020: $141,028Net Income 2020: $40,9432020Revenue 2021: $201,627Expenses 2021: $151,452Net Income 2021: $50,1752021Revenue 2022: $184,744Expenses 2022: $184,664Net Income 2022: $802022Revenue 2023: $170,280Expenses 2023: $188,566Net Income 2023: -$18,2862023Revenue 2024: $227,061Expenses 2024: $209,857Net Income 2024: $17,2042024

Highlighted filing

2018

Revenue$168,831
Expenses$117,306
Net Income$51,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$168,831
Mission and Program Overview

Mission

The mission of the corporation is to glorify the name of god in colombia by sharing his love with orphans and widows. The foundation will show god's grace and love through housing, feeding, educating, and the spiritual mentoring of those in need.

Program Services

DescriptionGrantsExpenses
In 2018 we continued to operate the orphanage, caring for and educating the children in our care. We finished building the second orphan house and our guest house. We also made necessary improvements to the electrical system on the property.$111,441-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD RIFFLEPresidentPT$0--
JAMES HOFFMANSecretaryPT$0--
MARSHALL WOLCOTTVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Colombia Grace Foundation
EIN
27-3017623
Phone
5415361517
Address
P O BOX 626, LA PINE, OR 97739

Signing Officer

Name
Richard Riffle
Title
President
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Louis Zettel EA LTC 5707C
Phone
5415361317
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Insurance compensation $4191”

Other Expenses.1001

“Advertising and Promotion $164”

Other Expenses.1005

“Travel $722”

Other Expenses.1009

“Depreciation $11985”

Other Expenses.1012

“Insurance $2360”

Other Expenses.1

“Orphanage-Related $43595”

Other Expenses.2

“WIRE TRANSFER FEES $1367”

Other Expenses.3

“Bank Charges/Exchange Fees $1150”

Other Expenses.4

“PAYPAL FEES $589”

Other Expenses.5

“Equipment rental & maint $228”

Other Assets.1001

“Automobiles - Beginning $14063 Automobiles - Ending $9067”

Other Assets.1002

“Furniture and Fixtures - Beginning $614 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $2459 Machinery and Equipment - Ending $1644”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $676 Prepaid Expenses and Deferred Charges - Ending $673”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3238 Accounts Payable and Accrued Expenses - Ending $3238”

Total Liabilities.1

“ROUNDING - Beginning $0 ROUNDING - Ending $3”

Raw XML Appendix191 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05415361517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052787 DAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA PINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058145
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0164628
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051525
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338321
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0168831
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt0241590
IRS990EZ/LandAndBuildingsGrp/EOYAmt0268792
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335080
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD RIFFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHALL WOLCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011384
IRS990EZ/OtherExpensesTotalAmt062160
IRS990EZ/OtherRevenueTotalAmt04191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE CORPORATION IS TO GLORIFY THE NAME OF GOD IN COLOMBIA BY SHARING HIS LOVE WITH ORPHANS AND WIDOWS. THE FOUNDATION WILL SHOW GOD'S GRACE AND LOVE THROUGH HOUSING, FEEDING, EDUCATING, AND THE SPIRITUAL MENTORING OF THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2018 we continued to operate the orphanage, caring for and educating the children in our care. We finished building the second orphan house and our guest house. We also made necessary improvements to the electrical system on the property.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049031
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03241
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117306
IRS990EZ/TotalProgramServiceExpensesAmt0111441
IRS990EZ/TotalRevenueAmt0168831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.colombiagrace.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04238
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0694715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107683
IRS990ScheduleA/Total509Grp/TotalAmt0694715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE COMPENSATION $4191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $11985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Orphanage-Related $43595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WIRE TRANSFER FEES $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges/Exchange Fees $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL & MAINT $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $14063 Automobiles - Ending $9067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $614 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2459 Machinery and Equipment - Ending $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $676 Prepaid Expenses and Deferred Charges - Ending $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $3238 Accounts Payable and Accrued Expenses - Ending $3238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING - Beginning $0 ROUNDING - Ending $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD RIFFLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLOMBIA GRACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0273017623
ReturnHeader/Filer/PhoneNum05415361517
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 626
ReturnHeader/Filer/USAddress/CityNm0LA PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472315680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Oregon Tax 31270C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097739
ReturnHeader/PreparerPersonGrp/PhoneNum05415361317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Zettel EA LTC 5707C
ReturnHeader/ReturnTs02019-10-22T15:13:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$338,321
Liabilities
$3,241
Net assets
$335,080
Revenue
$168,831
Expenses
$117,306
Net income
$51,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.14$5.39$2.27$2.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.05$5.25$1.70$1.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.13$5.44$1.85$1.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.07$5.44$2.02$1.51$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.07$4.93$1.82$1.41$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.10$4.52$2.37$1.20$1.17
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$1.69$1.17$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$1.24$1.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$1.41$1.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.10$3.10$1.57$1.33$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.85$2.85$1.08$1.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.96$0.94$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$1.04$1.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$1.04$0.51$0.53