Civic Intelligence

The Edith and Theodore Roosevelt Pine Knot Foundation

990 • Fiscal year 2017 • EIN 54-2052657

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2017

Organization ProfileWWW.PINEKNOT.ORG
PO Box 213Keene, VA 22946

(434) 286-6106

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$551,041

Up $18,060 (+3.4%) from 2016

Net Assets

Up

$551,041

Up $18,060 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Down

$19,405

Down $22,819 (-54%) from 2016

Expenses

Down

$11,672

Down $1,276 (-9.9%) from 2016

Net Income

Down

$7,733

Down $21,543 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2012: $404,907Liabilities 2012: $02012Assets 2013: $421,634Liabilities 2013: $02013Assets 2014: $450,789Liabilities 2014: $02014Assets 2015: $497,995Net Assets 2015: $497,9952015Assets 2016: $532,981Liabilities 2016: $0Net Assets 2016: $532,9812016Assets 2017: $551,041Liabilities 2017: $0Net Assets 2017: $551,0412017Assets 2018: $567,829Liabilities 2018: $0Net Assets 2018: $567,8292018Assets 2019: $599,507Liabilities 2019: $0Net Assets 2019: $599,5072019Assets 2020: $612,786Liabilities 2020: $0Net Assets 2020: $612,7862020Assets 2021: $659,135Liabilities 2021: $0Net Assets 2021: $659,1352021Assets 2022: $629,158Liabilities 2022: $0Net Assets 2022: $629,1582022Assets 2023: $653,007Liabilities 2023: $0Net Assets 2023: $653,0072023Assets 2024: $675,735Liabilities 2024: $0Net Assets 2024: $675,7352024Assets 2025: $718,434Liabilities 2025: $0Net Assets 2025: $718,4342025

Highlighted filing

2017

Assets$551,041
Liabilities$0
Net Assets$551,041
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$80K$60K$40K$20K$0Revenue 2012: $66,718Expenses 2012: $16,742Net Income 2012: $49,9762012Revenue 2013: $22,129Expenses 2013: $13,304Net Income 2013: $8,8252013Revenue 2014: $26,324Expenses 2014: $14,800Net Income 2014: $11,5242014Revenue 2015: $66,638Expenses 2015: $13,123Net Income 2015: $53,5152015Revenue 2016: $42,224Expenses 2016: $12,948Net Income 2016: $29,2762016Revenue 2017: $19,405Expenses 2017: $11,672Net Income 2017: $7,7332017Revenue 2018: $24,893Expenses 2018: $12,604Net Income 2018: $12,2892018Revenue 2019: $32,494Expenses 2019: $16,310Net Income 2019: $16,1842019Revenue 2020: $25,099Expenses 2020: $11,227Net Income 2020: $13,8722020Revenue 2021: $60,916Expenses 2021: $14,188Net Income 2021: $46,7282021Revenue 2022: $31,689Expenses 2022: $21,797Net Income 2022: $9,8922022Revenue 2023: $30,633Expenses 2023: $15,922Net Income 2023: $14,7112023Revenue 2024: $29,488Expenses 2024: $15,556Net Income 2024: $13,9322024Revenue 2025: $45,372Expenses 2025: $23,076Net Income 2025: $22,2962025

Highlighted filing

2017

Revenue$19,405
Expenses$11,672
Net Income$7,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2017
Return Version
2016v3.1
Gross Receipts
$19,405
Mission and Program Overview

Mission

To restore, preserve, educate the public about, and operate as a historic site the property known as pine knot (va and federal historic landmark), used as a family retreat by president theodore and edith roosevelt during his presidency. The foundation is dedicated to the preservation of the history and ideals of president theodore roosevelt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$357,162$378,253▲ $21,091
Land, Buildings, and Equipment, Net$144,510$141,682▼ $2,828
Cash and Non-Interest-Bearing Accounts$5,349$3,246▼ $2,103
Total Assets$532,981$551,041▲ $18,060
Other Assets Total$25,960$27,860▲ $1,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$532,981$551,041▲ $18,060
Total Net Assets Fund Balance$532,981$551,041▲ $18,060
Total Liabilities and Net Assets / Fund Balance$532,981$551,041▲ $18,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,421$15,973$119,394
Land$38,000-$38,000
Equipment$261$279$540
Other Assets Org$27,860--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mr Alan Van CliefDirector
Mr Donald WoodsmallDirector
Mr Richard MorganDirector
Mrs David HolmesDirector
Mrs Karin MottDirector
Dr Walter E Morgan IiiDirector, Na
Mrs Jerome BeazleyDirector, Pr
Mrs Walter E Morgan IiiCOM. Sec. Di
Mr Sidney BlandEduc. Comm.,
Mr Charles S MottPublicity Ch
Mrs Alan Van CliefRec. Secreta
Mr Jerome BeazleyTreasurer, D
Mr John Watterson IiiVice Pres.,
Revenue and Support

Revenue Composition

Contributions and Grants
$9,110
Program Service Revenue
$0
Investment Income
$10,295
Other Revenue
$0
All Other Contributions
$9,110
Change in Net Assets
$7,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,672
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
Occupancy$4,783--$4,783
Depreciation Depletion$3,089--$3,089
Insurance$2,488--$2,488
Conferences and Meetings$598--$598
Fees for Services Accounting-$425-$425
Office Expenses$216--$216
Other Expenses-$25-$25
Total Functional Expenses$11,174$498$0$11,672
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
Backup withholding compliance
No
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
No
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

“Mr. Jerome beazley mrs. Jerome beazley treasurer president married mr. Alan van clief mrs alan van clief director recording se married dr. Walter e. Morgan iii mrs walter e. Morgan iii nature chair com. Sec married”

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

“Review, discussion and approval of draft at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Edith and Theodore Roosevelt
EIN
54-2052657
Phone
4342866106
Address
PO BOX 213, KEENE, VA 22946

Signing Officer

Name
Mr Jerome Beazley
Title
Treasurer, Director
Phone
4342866106
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Jerome Beazley
Formed
2002
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To restore, preserve, educate the public about, and operate as a historic site the property known as pine knot (va and federal historic landmark), used as a family retreat by president theodore and edith roosevelt during his presidency. The foundation is dedicated to the preservation of the history and ideals of president theodore roosevelt.”

Form 990, Page 2, Part III, Line 4A

“Theodore roosevelt and his time at the site. Board of director members also have presented talks about theodore roosevelt and the site to senior groups and other community organizations who have been unable to visit the site.”

Raw XML Appendix380 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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IRS990/Form990PartVIISectionAGrp/PersonNm0MRS JEROME BEAZLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JOHN WATTERSON III
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JEROME BEAZLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS WALTER E MORGAN III
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS ALAN VAN CLIEF
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WALTER E MORGAN III
IRS990/Form990PartVIISectionAGrp/PersonNm6MR SIDNEY BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7MR CHARLES S MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8MR ALAN VAN CLIEF
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS KARIN MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DONALD WOODSMALL
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS DAVID HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm12MR RICHARD MORGAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.,
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, D
IRS990/Form990PartVIISectionAGrp/TitleTxt3COM. SEC. DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4REC. SECRETA
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048200
IRS990ScheduleA/InvestmentIncomeCYPct00.32000
IRS990ScheduleA/InvestmentIncomePYPct00.21000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68290
IRS990ScheduleA/PublicSupportPY509Pct00.78950
IRS990ScheduleA/PublicSupportTotal509Amt0103793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014157
IRS990ScheduleA/Total509Grp/TotalAmt0103793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOK COLLECTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RESTORE, PRESERVE, EDUCATE THE PUBLIC ABOUT, AND OPERATE AS A HISTORIC SITE THE PROPERTY KNOWN AS PINE KNOT (VA AND FEDERAL HISTORIC LANDMARK), USED AS A FAMILY RETREAT BY PRESIDENT THEODORE AND EDITH ROOSEVELT DURING HIS PRESIDENCY. THE FOUNDATION IS DEDICATED TO THE PRESERVATION OF THE HISTORY AND IDEALS OF PRESIDENT THEODORE ROOSEVELT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEODORE ROOSEVELT AND HIS TIME AT THE SITE. BOARD OF DIRECTOR MEMBERS ALSO HAVE PRESENTED TALKS ABOUT THEODORE ROOSEVELT AND THE SITE TO SENIOR GROUPS AND OTHER COMMUNITY ORGANIZATIONS WHO HAVE BEEN UNABLE TO VISIT THE SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MR. JEROME BEAZLEY MRS. JEROME BEAZLEY TREASURER PRESIDENT MARRIED MR. ALAN VAN CLIEF MRS ALAN VAN CLIEF DIRECTOR RECORDING SE MARRIED DR. WALTER E. MORGAN III MRS WALTER E. MORGAN III NATURE CHAIR COM. SEC MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW, DISCUSSION AND APPROVAL OF DRAFT AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532981
IRS990/TotalAssetsEOYAmt0551041
IRS990/TotalAssetsGrp/BOYAmt0532981
IRS990/TotalAssetsGrp/EOYAmt0551041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011174
IRS990/TotalFunctionalExpensesGrp/TotalAmt011672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551041
IRS990/TotalProgramServiceExpensesAmt011174
IRS990/TotalRevenueGrp/ExclusionAmt010295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0532981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06198 GREEN MOUNTAIN ROAD
IRS990/USAddress/CityNm0ESMONT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022937
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PINEKNOT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR JEROME BEAZLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342866106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDITH AND THEODORE ROOSEVELT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PINE KNOT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDIT
ReturnHeader/Filer/EIN0542052657
ReturnHeader/Filer/PhoneNum04342866106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022946
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092FEC31E412F0CA88F11682D6A244B6D0781B48F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092FEC31E412F0CA88F11682D6A244B6D0781B48F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273331565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETLER STOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229054487
ReturnHeader/PreparerPersonGrp/PhoneNum04349795514
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-15T17:10:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$551,041
Liabilities
$0
Net assets
$551,041
Revenue
$19,405
Expenses
$11,672
Net income
$7,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.45$0.23$0.22
2024Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.29$0.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.31$0.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.32$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.61$0.14$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.25$0.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.32$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.25$0.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.19$0.12$0.08
2016Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$0.42$0.13$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.67$0.13$0.54
2014Summary only. Only limited summary data is available for this year.$4.51$0.00$0.26$0.15$0.12
2013Summary only. Only limited summary data is available for this year.$4.22$0.00$0.22$0.13$0.09
2012Summary only. Only limited summary data is available for this year.$4.05$0.00$0.67$0.17$0.50