Civic Intelligence

Cedar Creek Battlefield Foundation Inc.

990 • Fiscal year 2018 • EIN 54-1474233

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CCBF.US
PO Box 229Middletown, VA 22645

(540) 869-2064

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

5th percentile

-63%

Higher net margin than 5% 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

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,356,573

Down $39,720 (-1.7%) from 2017

Net Assets

Down

$2,318,710

Down $32,696 (-1.4%) from 2017

Liabilities

Down

$37,863

Down $7,024 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$52,252

Down $98,301 (-65%) from 2017

Expenses

Down

$84,948

Down $51,129 (-38%) from 2017

Net Income

Down

-$32,696

Down $47,172 (-326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,354,342Liabilities 2011: $132,373Net Assets 2011: $2,221,9692011Assets 2012: $2,344,099Liabilities 2012: $113,644Net Assets 2012: $2,230,4552012Assets 2013: $2,338,512Liabilities 2013: $96,142Net Assets 2013: $2,242,3702013Assets 2014: $2,389,088Liabilities 2014: $95,026Net Assets 2014: $2,294,0622014Assets 2015: $2,359,362Liabilities 2015: $70,070Net Assets 2015: $2,289,2922015Assets 2016: $2,397,060Liabilities 2016: $60,130Net Assets 2016: $2,336,9302016Assets 2017: $2,396,293Liabilities 2017: $44,887Net Assets 2017: $2,351,4062017Assets 2018: $2,356,573Liabilities 2018: $37,863Net Assets 2018: $2,318,7102018Assets 2019: $2,356,116Liabilities 2019: $27,280Net Assets 2019: $2,328,8362019Assets 2020: $2,332,422Liabilities 2020: $16,276Net Assets 2020: $2,316,1462020Assets 2021: $2,348,283Liabilities 2021: $2,700Net Assets 2021: $2,345,5832021Assets 2022: $2,354,108Liabilities 2022: $5,751Net Assets 2022: $2,348,3572022Assets 2023: $2,360,488Liabilities 2023: $0Net Assets 2023: $2,360,4882023

Highlighted filing

2018

Assets$2,356,573
Liabilities$37,863
Net Assets$2,318,710
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $153,423Expenses 2011: $149,107Net Income 2011: $4,3162011Revenue 2012: $233,029Expenses 2012: $224,543Net Income 2012: $8,4862012Revenue 2013: $140,243Expenses 2013: $128,328Net Income 2013: $11,9152013Revenue 2014: $281,048Expenses 2014: $229,356Net Income 2014: $51,6922014Revenue 2015: $121,455Expenses 2015: $126,225Net Income 2015: -$4,7702015Revenue 2016: $244,321Expenses 2016: $196,683Net Income 2016: $47,6382016Revenue 2017: $150,553Expenses 2017: $136,077Net Income 2017: $14,4762017Revenue 2018: $52,252Expenses 2018: $84,948Net Income 2018: -$32,6962018Revenue 2019: $135,059Expenses 2019: $124,933Net Income 2019: $10,1262019Revenue 2020: $57,151Expenses 2020: $69,841Net Income 2020: -$12,6902020Revenue 2021: $179,958Expenses 2021: $150,522Net Income 2021: $29,4362021Revenue 2022: $193,243Expenses 2022: $190,469Net Income 2022: $2,7742022Revenue 2023: $177,167Expenses 2023: $165,369Net Income 2023: $11,7982023

Highlighted filing

2018

Revenue$52,252
Expenses$84,948
Net Income-$32,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$59,740
Mission and Program Overview

Mission

To acquire, protect and preserve lands and physical objects relating to the Battle of Cedar Creek, and to interpret them for the educational benefit of scholars and the general public.

To acquire, protect & preserve lands & physical objects relating to the battle of cedar creek & to interpret them for the educational benefit of scholars & the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,218,560$2,208,947▼ $9,613
Inventories for Sale or Use$60,968$57,468▼ $3,500
Cash and Non-Interest-Bearing Accounts$76,324$49,917▼ $26,407
Intangible Assets$667$467▼ $200
Total Assets$2,396,293$2,356,573▼ $39,720
Other Assets Total$39,774$39,774→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,222$37,233▼ $6,989
Accounts Payable and Accrued Expenses$665$630▼ $35
Total Liabilities$44,887$37,863▼ $7,024
Net Assets / Fund Balance
Unrestricted Net Assets$2,346,220$2,313,524▼ $32,696
Temporarily Rstr Net Assets$4,036$4,036→ $0
Permanently Rstr Net Assets$1,150$1,150→ $0
Total Net Assets Fund Balance$2,351,406$2,318,710▼ $32,696
Total Liabilities and Net Assets / Fund Balance$2,396,293$2,356,573▼ $39,720

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,107,611-$2,107,611
Buildings$92,772$111,868$204,640
Equipment$8,564$80,640$89,204
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
JOSEPH D'AREZZOPresident
Charles HarbaughDirector
Cindy ArmstrongDirector
Cindy Hopes WarlickDirector
Gary RinkermanDirector
Jim OttDirector
Karl SchildknechtDirector
Martin DowneyDirector
Nick RaceyDirector
Richard KleeseDirector
Zsolt VezsneyiDirector
Stanley Hirschberg MdPast Preside
John CaddenSecretary
Brian S ScheulenTreasurer
Jeannette ShafferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,879
Program Service Revenue
$23,310
Investment Income
$2
Other Revenue
$6,061
All Other Contributions
$21,979
Change in Net Assets
$-32,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,613
Salaries, Compensation, and Employee Benefits$18,335
Total Fundraising Expense$1,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,130$981$245$26,356
Other Salaries and Wages$12,807$3,415$854$17,076
Depreciation Depletion$9,815--$9,815
Insurance$5,342$1,425$356$7,123
Office Expenses$3,037$810$203$4,050
Interest$2,139--$2,139
All Other Expenses$1,319$334$19$1,672
Other Expenses$1,367$337$84$1,367
Payroll Taxes$944$252$63$1,259
Total Functional Expenses$75,009$8,003$1,936$84,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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, Page 6, Part VI, Line 2

“Joseph d'arezzo zsolt vezsneyi co-workers”

Form 990, Page 6, Part VI, Line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Copy of return is distributed to the executive committee for their review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“990 available to public upon request or available for public inspection through guidestar.com”

Filing and Contact Details

Filer

Filer Name
Cedar Creek Battlefield Foundation
EIN
54-1474233
Phone
5408692064
Address
PO BOX 229, MIDDLETOWN, VA 22645

Signing Officer

Name
Brian S Scheulen
Title
Treasurer
Phone
5408692064
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Shaffer
Formed
1988
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
55

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
George D Scheulen
Phone
5403471040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Cedar creek battlefield foundation (ccbf) maintains a collection of relics that pertain to the battle of cedar creek and other battles of the shenandoah valley that either led up to the battle or followed it. Most of the items are on loan, while very few actually belong to the foundation. Ccbf also maintains an extensive collection if literary works which consists mostly of donated books that are available for the public to use for research while on foundation property.”

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IRS990/OccupancyGrp/TotalAmt026356
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0810
IRS990/OfficeExpensesGrp/ProgramServicesAmt03037
IRS990/OfficeExpensesGrp/TotalAmt04050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039774
IRS990/OtherAssetsTotalGrp/EOYAmt039774
IRS990/OtherExpensesGrp/Desc0LIVING HISTORY EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0112
IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ProgramServicesAmt010162
IRS990/OtherExpensesGrp/ProgramServicesAmt11684
IRS990/OtherExpensesGrp/ProgramServicesAmt21263
IRS990/OtherExpensesGrp/ProgramServicesAmt31367
IRS990/OtherExpensesGrp/TotalAmt010162
IRS990/OtherExpensesGrp/TotalAmt12245
IRS990/OtherExpensesGrp/TotalAmt21684
IRS990/OtherExpensesGrp/TotalAmt31367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012807
IRS990/OtherSalariesAndWagesGrp/TotalAmt017076
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0944
IRS990/PayrollTaxesGrp/TotalAmt01259
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANNETTE SHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIVING HISTORY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14205
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF VISITOR CENTER AND MUSEUM FOR EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt098905
IRS990/PYOtherRevenueAmt010189
IRS990/PYProgramServiceRevenueAmt079709
IRS990/PYRevenuesLessExpensesAmt014476
IRS990/PYSalariesCompEmpBnftPaidAmt037172
IRS990/PYTotalExpensesAmt0136077
IRS990/PYTotalRevenueAmt0150553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32696
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0720915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019646
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt0890366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287388
IRS990ScheduleA/Total509Grp/TotalAmt0890366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt039774
IRS990ScheduleD/BuildingsGrp/BookValueAmt092772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204640
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089204
IRS990ScheduleD/LandGrp/BookValueAmt02107611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02107611
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CEDAR CREEK BATTLEFIELD FOUNDATION (CCBF) MAINTAINS A COLLECTION OF RELICS THAT PERTAIN TO THE BATTLE OF CEDAR CREEK AND OTHER BATTLES OF THE SHENANDOAH VALLEY THAT EITHER LED UP TO THE BATTLE OR FOLLOWED IT. MOST OF THE ITEMS ARE ON LOAN, WHILE VERY FEW ACTUALLY BELONG TO THE FOUNDATION. CCBF ALSO MAINTAINS AN EXTENSIVE COLLECTION IF LITERARY WORKS WHICH CONSISTS MOSTLY OF DONATED BOOKS THAT ARE AVAILABLE FOR THE PUBLIC TO USE FOR RESEARCH WHILE ON FOUNDATION PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02208947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH D'AREZZO ZSOLT VEZSNEYI CO-WORKERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AVAILABLE TO PUBLIC UPON REQUEST OR AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04036
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04036
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,356,573
Liabilities
$37,863
Net assets
$2,318,710
Revenue
$52,252
Expenses
$84,948
Net income
-$32,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.18$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.32$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$0.14$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.35$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.34$0.24$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$0.12$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$0.28$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$2.34$0.11$2.23$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$2.35$0.13$2.22$0.15$0.15$0.00