Civic Intelligence

Historic St. Elmo and Chalk Creek Canyon Inc.

990 • Fiscal year 2018 • EIN 27-4063687

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
22705 Cr 292BNathrop, CO 81236

(719) 221-1340

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,237,726

Up $299,712 (+32%) from 2017

Net Assets

Up

$1,231,586

Up $294,624 (+31%) from 2017

Liabilities

Up

$6,140

Up $5,088 (+484%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Down

$322,060

Down $110,841 (-26%) from 2017

Expenses

Down

$27,436

Down $15,310 (-36%) from 2017

Net Income

Down

$294,624

Down $95,531 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $486,934Liabilities 2012: $0Net Assets 2012: $486,9342012Assets 2013: $496,963Liabilities 2013: $0Net Assets 2013: $496,9632013Assets 2014: $492,604Liabilities 2014: $0Net Assets 2014: $492,6042014Assets 2015: $498,665Liabilities 2015: $195Net Assets 2015: $498,4702015Assets 2016: $559,486Liabilities 2016: $15,921Net Assets 2016: $543,5652016Assets 2017: $938,014Liabilities 2017: $1,052Net Assets 2017: $936,9622017Assets 2018: $1,237,726Liabilities 2018: $6,140Net Assets 2018: $1,231,5862018Assets 2019: $1,275,533Liabilities 2019: $0Net Assets 2019: $1,275,5332019Assets 2020: $1,234,310Liabilities 2020: $0Net Assets 2020: $1,234,3102020Assets 2021: $1,718,362Liabilities 2021: $0Net Assets 2021: $1,718,3622021Assets 2022: $1,679,625Liabilities 2022: $20,000Net Assets 2022: $1,659,6252022Assets 2023: $1,743,692Liabilities 2023: $19,177Net Assets 2023: $1,724,5152023Assets 2024: $1,731,979Liabilities 2024: $0Net Assets 2024: $1,731,9792024

Highlighted filing

2018

Assets$1,237,726
Liabilities$6,140
Net Assets$1,231,586
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $1,3032012Revenue 2013: $25,523Expenses 2013: $15,494Net Income 2013: $10,0292013Revenue 2014: $10,265Expenses 2014: $14,624Net Income 2014: -$4,3592014Revenue 2015: $26,627Expenses 2015: $22,451Net Income 2015: $4,1762015Revenue 2016: $59,196Expenses 2016: $16,484Net Income 2016: $42,7122016Revenue 2017: $432,901Expenses 2017: $42,746Net Income 2017: $390,1552017Revenue 2018: $322,060Expenses 2018: $27,436Net Income 2018: $294,6242018Revenue 2019: $69,062Expenses 2019: $25,115Net Income 2019: $43,9472019Revenue 2020: $37,046Expenses 2020: $78,369Net Income 2020: -$41,3232020Revenue 2021: $541,241Expenses 2021: $57,189Net Income 2021: $484,0522021Revenue 2022: $113,254Expenses 2022: $171,991Net Income 2022: -$58,7372022Revenue 2023: $122,343Expenses 2023: $57,453Net Income 2023: $64,8902023Revenue 2024: $54,677Expenses 2024: $47,213Net Income 2024: $7,4642024

Highlighted filing

2018

Revenue$322,060
Expenses$27,436
Net Income$294,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$323,670
Mission and Program Overview

Mission

To preserve, promote, and protect the significant historic resources in the ghost town of st elmo and the chalk creek canyon historic mining district in chaffee county, co.

The mission is to preserve, promote, and protect the significant historic resources in the ghost town of st elmo and the chalk creek canyon historic mining district in chaffee county, co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,812$1,184,013▲ $288,201
Pledges and Grants Receivable$8,880$34,288▲ $25,408
Savings and Temporary Cash Investments$32,349$18,396▼ $13,953
Prepaid Expenses and Deferred Charges$973$1,029▲ $56
Total Assets$938,014$1,237,726▲ $299,712
Liabilities
Accounts Payable and Accrued Expenses-$6,140-
Grants Payable$1,052--
Total Liabilities$1,052$6,140▲ $5,088
Net Assets / Fund Balance
Permanently Rstr Net Assets$771,476$777,017▲ $5,541
Temporarily Rstr Net Assets$125,717$445,982▲ $320,265
Unrestricted Net Assets$39,769$8,587▼ $31,182
Total Net Assets Fund Balance$936,962$1,231,586▲ $294,624
Total Liabilities and Net Assets / Fund Balance$938,014$1,237,726▲ $299,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,104$56,218$982,322
Land$257,490-$257,490
Other Land Buildings$233$2,472$2,705
Equipment$186$509$695
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Melanie RothPresident and Director
Albert RossDirector
Patricia a PerschbacherDirector
Samonia ByfordDirector
Jackie PowellSecretary and Director
Lavonne KotheTreasurer and Director
Tom WarrenVP and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$322,438
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-379
All Other Contributions
$50,916
Change in Net Assets
$294,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,663-$8,663
Depreciation Depletion$8,351$200-$8,551
Insurance$4,336--$4,336
Fees for Services Other$586--$586
Other Expenses$1,077$54-$54
All Other Expenses-$44-$44
Total Functional Expenses$17,475$9,961$0$27,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,610
Fundraising Gross Income$1,231
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Melanie roth and samonia byford are both directors and have a family relationship”

Form 990, Part VI, Section A, line 8B

“There are no specific committees therefore there are not required minutes”

Form 990, Part VI, Section B, line 11B

“An initial draft of form 990 was supplied to each board member before filing for their review and comments. A final draft, incorporating changes made subsequent to the initial draft, was supplied to all board members.”

Form 990, Part VI, Section B, line 12C

“Informally at meetings of the board”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Historic St Elmo
EIN
27-4063687
Phone
7192211340
Address
22705 CR 292B, NATHROP, CO 81236

Signing Officer

Name
Melanie Roth
Title
President
Phone
7192211340
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Roth
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Elizabeth a Gobble CPA
Address
PO BOX 1309, BUENA VISTA, CO 81211
Preparer
Elizabeth a Gobble CPA
Phone
7193955882
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“As ongoing stabilization for the community and the buildings owned by historic st. Elmo, the ottoson cabin is used as an information center for the district. The livery stable and blacksmith shop plans to conduct demonstrations to continue education of the history of st. Elmo and the community.”

Form 990, Part XI, line 9:

“Included in contirbutions -3750.”

Financial Statement Notes

Part III, Line 1A:

“Collection items consist of art that are held for educational and curatorial purposes. Each item is cataloged, preserved, and care for and activities verifying their existence and assessing their condition are performed continously. Collection items acquired either through purchase or donation are not capitalized. Purchased of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreased in temporarily restricted or permanently restricted net assets if purchased with donor restriced assets. Contributuions of collection items are not recognized in the Statement of Activities. Proceeds from the deaccessions or insurance recoveries are reflected on the Statement of Activities based on the absence or existence and nature of donor imposed restrictions. Collection items are protected, kept unencumbered, care for and preserved.”

Part III, Line 4:

“The public may view the collections during normal business hours.”

Raw XML Appendix398 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535171
IRS990ScheduleA/TotalSupportAmt0535184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0982322
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695
IRS990ScheduleD/LandGrp/BookValueAmt0257490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02705
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Collection items consist of art that are held for educational and curatorial purposes. Each item is cataloged, preserved, and care for and activities verifying their existence and assessing their condition are performed continously. Collection items acquired either through purchase or donation are not capitalized. Purchased of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreased in temporarily restricted or permanently restricted net assets if purchased with donor restriced assets. Contributuions of collection items are not recognized in the Statement of Activities. Proceeds from the deaccessions or insurance recoveries are reflected on the Statement of Activities based on the absence or existence and nature of donor imposed restrictions. Collection items are protected, kept unencumbered, care for and preserved.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC MAY VIEW THE COLLECTIONS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS ONGOING STABILIZATION FOR THE COMMUNITY AND THE BUILDINGS OWNED BY HISTORIC ST. ELMO, THE OTTOSON CABIN IS USED AS AN INFORMATION CENTER FOR THE DISTRICT. THE LIVERY STABLE AND BLACKSMITH SHOP PLANS TO CONDUCT DEMONSTRATIONS TO CONTINUE EDUCATION OF THE HISTORY OF ST. ELMO AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MELANIE ROTH AND SAMONIA BYFORD ARE BOTH DIRECTORS AND HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SPECIFIC COMMITTEES THEREFORE THERE ARE NOT REQUIRED MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INITIAL DRAFT OF FORM 990 WAS SUPPLIED TO EACH BOARD MEMBER BEFORE FILING FOR THEIR REVIEW AND COMMENTS. A FINAL DRAFT, INCORPORATING CHANGES MADE SUBSEQUENT TO THE INITIAL DRAFT, WAS SUPPLIED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMALLY AT MEETINGS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCLUDED IN CONTIRBUTIONS -3750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125717
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0445982
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0938014
IRS990/TotalAssetsEOYAmt01237726
IRS990/TotalAssetsGrp/BOYAmt0938014
IRS990/TotalAssetsGrp/EOYAmt01237726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017475
IRS990/TotalFunctionalExpensesGrp/TotalAmt027436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01052
IRS990/TotalLiabilitiesEOYAmt06140
IRS990/TotalLiabilitiesGrp/BOYAmt01052
IRS990/TotalLiabilitiesGrp/EOYAmt06140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01231586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt017475
IRS990/TotalProgramServiceExpensesAmt017475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01237726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022705 CR 292B
IRS990/USAddress/CityNm0NATHROP
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081236
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192211340
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC ST ELMO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND CHALK CREEK CANYON INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0274063687
ReturnHeader/Filer/PhoneNum07192211340
ReturnHeader/Filer/USAddress/AddressLine1Txt022705 CR 292B
ReturnHeader/Filer/USAddress/CityNm0NATHROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A44FA4ACA4A82375B60A0E85C42577CC87A6F56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A44FA4ACA4A82375B60A0E85C42577CC87A6F56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.71.88.196
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm022:34:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593806723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A GOBBLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUENA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081211
ReturnHeader/PreparerPersonGrp/PhoneNum07193955882
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A GOBBLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T10:23:01-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,726
Liabilities
$6,140
Net assets
$1,231,586
Revenue
$322,060
Expenses
$27,436
Net income
$294,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.05$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.12$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.54$0.06$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.32$0.03$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.43$0.04$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.06$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.00