Civic Intelligence

Wind River Valley Artists Guild

990PF • Fiscal year 2017 • EIN 51-0189034

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization Profile
PO Box 26Dubois, WY 82513

(307) 455-3404

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$16,255

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$174,869

Down $243 (-0.1%) from 2015

Net Assets

$174,397

No earlier filing loaded for comparison.

Liabilities

Down

$472

Down $442 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$52,278

Up $7,261 (+16%) from 2015

Expenses

Up

$54,559

Up $3,682 (+7.2%) from 2015

Net Income

Up

-$2,281

Up $3,579 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $238,597Liabilities 2011: $0Net Assets 2011: $238,5972011Assets 2012: $237,543Liabilities 2012: $0Net Assets 2012: $237,5432012Assets 2013: $178,544Liabilities 2013: $4272013Assets 2014: $176,095Liabilities 2014: $449Net Assets 2014: $175,6462014Assets 2015: $175,112Liabilities 2015: $9142015Assets 2017: $174,869Liabilities 2017: $472Net Assets 2017: $174,3972017Assets 2018: $176,727Liabilities 2018: $217Net Assets 2018: $176,5102018Assets 2019: $170,046Liabilities 2019: $310Net Assets 2019: $169,7362019Assets 2020: $186,110Liabilities 2020: $3,300Net Assets 2020: $182,8102020Assets 2021: $179,809Liabilities 2021: $192Net Assets 2021: $179,6172021Assets 2022: $160,976Liabilities 2022: $315Net Assets 2022: $160,6612022Assets 2023: $142,367Liabilities 2023: $2,5062023Assets 2024: $127,586Liabilities 2024: $223Net Assets 2024: $127,3632024

Highlighted filing

2017

Assets$174,869
Liabilities$472
Net Assets$174,397
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KExpenses 2011: $47,9102011Expenses 2012: $38,9142012Revenue 2013: $44,951Expenses 2013: $51,798Net Income 2013: -$6,8472013Revenue 2014: $45,545Expenses 2014: $48,016Net Income 2014: -$2,4712014Revenue 2015: $45,017Expenses 2015: $50,877Net Income 2015: -$5,8602015Revenue 2017: $52,278Expenses 2017: $54,559Net Income 2017: -$2,2812017Revenue 2018: $62,117Expenses 2018: $60,004Net Income 2018: $2,1132018Revenue 2019: $45,801Expenses 2019: $52,575Net Income 2019: -$6,7742019Revenue 2020: $42,591Expenses 2020: $29,517Net Income 2020: $13,0742020Revenue 2021: $31,561Expenses 2021: $34,754Net Income 2021: -$3,1932021Revenue 2022: $30,836Expenses 2022: $49,792Net Income 2022: -$18,9562022Revenue 2023: $28,671Expenses 2023: $49,471Net Income 2023: -$20,8002023Revenue 2024: $42,029Expenses 2024: $54,527Net Income 2024: -$12,4982024

Highlighted filing

2017

Revenue$52,278
Expenses$54,559
Net Income-$2,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY LUCASPresident-$16,255-$16,255
GWEN BRUNERV.President-$0--
LEIGH TUCKEYTreasurer-$0--
CANDY GOODSecretary-$0--
DEBBIE ROBINETTDirector-$0--
TED WALDRONDirector-$0--
LAURIE IDEKERDirector-$0--
JANE SKAAR COLEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wind River Valley Artist Guild
EIN
51-0189034
Phone
3074553404
Address
PO BOX 26, DUBOIS, WY 82513

Signing Officer

Name
Tammy Lucas
Title
President
Phone
3074553404
Signed
2018-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Jerry a Bodar CPA
Address
8 STALNAKER ST STE 1 PO BOX 1440, DUBOIS, WY 82513
Preparer
Jerry a Bodar CPA
Phone
3074553428
Raw XML AppendixShowing 400 of 745 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/PropertyDesc1NEW FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TELEPHONE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3NEW DISPLAY
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER 1/2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COPIER
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt18PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt19PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt20PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt21PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt22PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt23PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt24PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt25PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt26PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt27PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt28PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt29PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt30PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt31PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt32PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt33PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt34PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt35PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt36PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt37PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt38PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42017-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62017-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92017-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102017-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112017-11
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172017-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192017-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222017-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232017-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242017-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302017-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312017-05
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt342017-08
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt362017-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt372017-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt382017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt018
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1300
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt322
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt422
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt727
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1028
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1227
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1343
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14683
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1647
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1748
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1851
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1950
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2053
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2152
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2253
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2356
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2458
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2552
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2628
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt27490
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2832
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2930
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3030
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3132
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3232
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3333
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3433
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3535
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3636
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3736
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0140110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0181862
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EDWARD JONES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt04558
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt08349
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt03015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt01894
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0BOOK SALES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt050
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt117
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ART SHOWS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1WORKSHOPS & RECEPTIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt015584
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt13375
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01894
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt034948
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt036842
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02125
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt028493
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05573
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt016255
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt015436
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0285
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt04558
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04558
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04558
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2281
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt019573
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08349
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt012025
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt011525
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt022089
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt023935
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01894
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt023935
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01448
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0332
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt028493
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt054559
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt052278
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt054059
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05573
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2281
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0174397
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0176678
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0174397
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0350
IRS990PF/FMVAssetsEOYAmt0216914
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04428
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02656
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02656
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0141203
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0140110
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0181862
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt06265
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt06972
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0992
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0707
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt030421

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Filings

Displayed year

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

Open filing
Assets
$174,869
Liabilities
$472
Net assets
$174,397
Revenue
$52,278
Expenses
$54,559
Net income
-$2,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.42$0.55$0.12
2023Summary only. Only limited summary data is available for this year.$1.42$0.03$0.29$0.49$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.31$0.50$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.32$0.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.83$0.43$0.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.46$0.53$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.62$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$0.52$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$1.75$0.01$0.45$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.46$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$0.45$0.52$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.39
2011Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.48