Civic Intelligence

Pheasant Heaven Charities Inc.

990 • Fiscal year 2018 • EIN 75-3223777

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
PO Box 338Hugoton, KS 67951

(620) 544-4388

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$669,607

Up $136,206 (+26%) from 2017

Net Assets

Up

$617,591

Up $94,572 (+18%) from 2017

Liabilities

Up

$52,016

Up $41,634 (+401%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$422,169

Up $147,367 (+54%) from 2017

Expenses

Up

$304,346

Up $42,697 (+16%) from 2017

Net Income

Up

$117,823

Up $104,670 (+796%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $204,171Liabilities 2011: $56,250Net Assets 2011: $147,9212011Assets 2012: $280,449Liabilities 2012: $26,000Net Assets 2012: $254,4492012Assets 2013: $372,882Liabilities 2013: $31,720Net Assets 2013: $341,1622013Assets 2014: $516,586Liabilities 2014: $29,720Net Assets 2014: $486,8662014Assets 2015: $509,646Liabilities 2015: $47,751Net Assets 2015: $461,8952015Assets 2016: $541,826Liabilities 2016: $49,116Net Assets 2016: $492,7102016Assets 2017: $533,401Liabilities 2017: $10,382Net Assets 2017: $523,0192017Assets 2018: $669,607Liabilities 2018: $52,016Net Assets 2018: $617,5912018Assets 2019: $737,047Liabilities 2019: $13,215Net Assets 2019: $723,8322019Assets 2020: $800,790Liabilities 2020: $9,715Net Assets 2020: $791,0752020Assets 2021: $999,051Liabilities 2021: $4,500Net Assets 2021: $994,5512021Assets 2022: $1,065,885Liabilities 2022: $63,000Net Assets 2022: $1,002,8852022Assets 2023: $1,033,406Liabilities 2023: $2,000Net Assets 2023: $1,031,4062023Assets 2024: $1,106,430Liabilities 2024: $46,149Net Assets 2024: $1,060,2812024

Highlighted filing

2018

Assets$669,607
Liabilities$52,016
Net Assets$617,591
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $175,8422011Revenue 2012: $332,075Expenses 2012: $225,547Net Income 2012: $106,5282012Revenue 2013: $253,490Expenses 2013: $166,777Net Income 2013: $86,7132013Revenue 2014: $374,861Expenses 2014: $229,157Net Income 2014: $145,7042014Revenue 2015: $306,107Expenses 2015: $331,078Net Income 2015: -$24,9712015Revenue 2016: $275,253Expenses 2016: $256,161Net Income 2016: $19,0922016Revenue 2017: $274,802Expenses 2017: $261,649Net Income 2017: $13,1532017Revenue 2018: $422,169Expenses 2018: $304,346Net Income 2018: $117,8232018Revenue 2019: $357,832Expenses 2019: $303,773Net Income 2019: $54,0592019Revenue 2020: $272,675Expenses 2020: $178,873Net Income 2020: $93,8022020Revenue 2021: $484,665Expenses 2021: $325,543Net Income 2021: $159,1222021Revenue 2022: $382,722Expenses 2022: $344,903Net Income 2022: $37,8192022Revenue 2023: $417,402Expenses 2023: $411,928Net Income 2023: $5,4742023Revenue 2024: $384,777Expenses 2024: $377,067Net Income 2024: $7,7102024

Highlighted filing

2018

Revenue$422,169
Expenses$304,346
Net Income$117,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$476,865
Mission and Program Overview

Mission

The corporation's mission is to promote charity through the power of community. The corporation raises funds through various activities. The funds are used to provide scholarships for higher education as well as various charitable and beneveolent causes that occur within the local community and surrounding towns.

The corporation's mission is to promote charity through the power of community. The corporation raises funds through various activities. The funds are used to provide scholarships for higher education as well as various charitable and benevolent causes that occur within the local community and surrounding towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$523,019$617,591▲ $94,572
Savings and Temporary Cash Investments$141,283$270,768▲ $129,485
Cash and Non-Interest-Bearing Accounts$209,861$200,673▼ $9,188
Land, Buildings, and Equipment, Net$160,978$177,227▲ $16,249
Pledges and Grants Receivable$7,500$3,500▼ $4,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$533,401$669,607▲ $136,206
Other Assets Total$13,779$17,439▲ $3,660
Liabilities
Grants Payable$10,382$52,016▲ $41,634
Total Liabilities$10,382$52,016▲ $41,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,019$617,591▲ $94,572
Total Liabilities and Net Assets / Fund Balance$533,401$669,607▲ $136,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,766$14,309$132,075
Other Land Buildings$44,786$76,926$121,712
Land$14,675-$14,675
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bob PassmorePresident
Bryne SullinsDirector
Dustin JohnsonDirector
Greg LoiblDirector
Greg StoppelDirector
Jerry HullDirector
Ron McfarlaneDirector
Shane HuffineDirector
Clayton Gerrond1st Vice Pres
Brad MusgroveSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$344,919
Program Service Revenue
$0
Investment Income
$5,913
Other Revenue
$71,337
All Other Contributions
$198,329
Change in Net Assets
$117,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,161
Other Expenses$112,185
Total Fundraising Expense$15,597
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$192,161--$192,161
Depreciation Depletion-$13,469-$13,469
Insurance-$6,070-$6,070
All Other Expenses-$1,414$3,537$4,951
Other Expenses$62,496$4,329$3,262$3,262
Fees for Services Accounting-$2,040-$2,040
Occupancy-$1,000-$1,000
Total Functional Expenses$254,657$34,092$15,597$304,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,994
Fundraising Direct Expenses$49,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunters Dinner$49,737$49,737$30,676$19,061
Ringneck Open$10,335$10,335$643$9,692
Total Events$60,072$60,072$49,657$10,415
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
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, Part VI, Section A, Line 6

“This orgainization has members.”

Form 990, Part VI, Section A, Line 7A

“This organizations has member who may elect or appoint new members”

Form 990, Part VI, Section A, Line 8A

“This organization records creates minutes for such meetings”

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

“No review was or will be conducted.”

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

“Minutes are taken at such meetings.”

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

“No review will be conducted”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Pheasant Heaven Charities Inc
EIN
75-3223777
Phone
6205444388
Address
PO BOX 338, HUGOTON, KS 67951

Signing Officer

Name
Brad Musgrove
Title
Secretary/treas
Phone
6205444388
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Passmore
Formed
2006
Legal Domicile
Ks
Voting Board Members
160
Independent Board Members
160
Employees
0
Volunteers
250

Preparer

Firm
Betts Consulting LLC
Address
425 S 119TH ST W SUITE 100, WICHITA, KS 67235
Preparer
Annelle J Betts CPA
Phone
3162016944
Raw XML AppendixShowing 400 of 443 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/TitleTxt11ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FUNDS TO THE FOLLOWING CHARITABLE ORGANIZATIONS OR PROGRAMS: LOVE FROM ABOVE, ST. CATHERINE'S HOSPICE, SHOP WITH A COP, MILITARY VETERANS, AND VARIOUS OTHERS.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0152376
IRS990/PYInvestmentIncomeAmt03428
IRS990/PYOtherExpensesAmt0108943
IRS990/PYOtherRevenueAmt061106
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013153
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0261649
IRS990/PYTotalProfFndrsngExpnsAmt0330
IRS990/PYTotalRevenueAmt0274802
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0117823
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0523019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0617591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01884818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01884818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371517
IRS990ScheduleA/Total509Grp/TotalAmt01884818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01884818
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/BookValueAmt0117766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132075
IRS990ScheduleD/LandGrp/BookValueAmt014675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177227
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNTERS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RINGNECK OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0643
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03883
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0101032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH-MEDICAL EXPENSES, FAMILY LIVIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0107
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGAINIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATIONS HAS MEMBER WHO MAY ELECT OR APPOINT NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION RECORDS CREATES MINUTES FOR SUCH MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE TAKEN AT SUCH MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533401
IRS990/TotalAssetsEOYAmt0669607
IRS990/TotalAssetsGrp/BOYAmt0533401
IRS990/TotalAssetsGrp/EOYAmt0669607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010382
IRS990/TotalLiabilitiesEOYAmt052016
IRS990/TotalLiabilitiesGrp/BOYAmt010382
IRS990/TotalLiabilitiesGrp/EOYAmt052016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 SOUTH MAIN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$669,607
Liabilities
$52,016
Net assets
$617,591
Revenue
$422,169
Expenses
$304,346
Net income
$117,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.38$0.38$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.42$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.00$0.38$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.48$0.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.27$0.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.72$0.36$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.42$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.31$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.37$0.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.25$0.17$0.09
2012Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.33$0.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.15$0.18