Civic Intelligence

Larue Young Foundation

990PF • Fiscal year 2017 • EIN 81-0515546

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
3021 US Highway 87Sheridan, WY 82801

(307) 751-1837

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$4,020

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,523,439

Up $65,777 (+4.5%) from 2016

Net Assets

Up

$1,523,439

Up $65,777 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Down

$141,820

Down $168,353 (-54%) from 2016

Expenses

Down

$76,043

Down $34,141 (-31%) from 2016

Net Income

Down

$65,777

Down $134,212 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,348,868Liabilities 2010: $0Net Assets 2010: $1,348,8682010Assets 2011: $1,290,231Liabilities 2011: $0Net Assets 2011: $1,290,2312011Assets 2012: $1,273,631Liabilities 2012: $0Net Assets 2012: $1,273,6312012Assets 2013: $1,276,420Liabilities 2013: $0Net Assets 2013: $1,276,4202013Assets 2014: $1,248,445Liabilities 2014: $0Net Assets 2014: $1,248,4452014Assets 2015: $1,257,673Liabilities 2015: $0Net Assets 2015: $1,257,6732015Assets 2016: $1,457,662Liabilities 2016: $0Net Assets 2016: $1,457,6622016Assets 2017: $1,523,439Liabilities 2017: $0Net Assets 2017: $1,523,4392017Assets 2018: $1,481,960Liabilities 2018: $0Net Assets 2018: $1,481,9602018Assets 2019: $1,488,616Liabilities 2019: $0Net Assets 2019: $1,488,6162019Assets 2020: $1,489,958Liabilities 2020: $0Net Assets 2020: $1,489,9582020Assets 2021: $1,524,996Liabilities 2021: $0Net Assets 2021: $1,524,9962021Assets 2022: $1,445,754Liabilities 2022: $0Net Assets 2022: $1,445,7542022Assets 2023: $1,458,382Liabilities 2023: $0Net Assets 2023: $1,458,3822023Assets 2024: $1,440,987Liabilities 2024: $0Net Assets 2024: $1,440,9872024

Highlighted filing

2017

Assets$1,523,439
Liabilities$0
Net Assets$1,523,439
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $111,5662010Expenses 2011: $103,4352011Expenses 2012: $80,4242012Revenue 2013: $77,015Expenses 2013: $74,226Net Income 2013: $2,7892013Revenue 2014: $57,763Expenses 2014: $85,738Net Income 2014: -$27,9752014Revenue 2015: $53,695Expenses 2015: $44,467Net Income 2015: $9,2282015Revenue 2016: $310,173Expenses 2016: $110,184Net Income 2016: $199,9892016Revenue 2017: $141,820Expenses 2017: $76,043Net Income 2017: $65,7772017Revenue 2018: $72,285Expenses 2018: $113,764Net Income 2018: -$41,4792018Revenue 2019: $114,697Expenses 2019: $108,041Net Income 2019: $6,6562019Revenue 2020: $77,864Expenses 2020: $76,522Net Income 2020: $1,3422020Revenue 2021: $142,220Expenses 2021: $107,182Net Income 2021: $35,0382021Revenue 2022: $2,914Expenses 2022: $82,156Net Income 2022: -$79,2422022Revenue 2023: $74,150Expenses 2023: $61,522Net Income 2023: $12,6282023Revenue 2024: $79,540Expenses 2024: $96,935Net Income 2024: -$17,3952024

Highlighted filing

2017

Revenue$141,820
Expenses$76,043
Net Income$65,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PADDY BARDSec/TreasPT$3,600$420$4,020
FRANK HAGENPresident-$2,400$520$2,920
KATHY HELVEYTrustee-$2,400$352$2,752
ROBIN NANSELTrustee-$2,400$318$2,718
DON ROBBINSVice Preside-$2,400$27$2,427
Filing and Contact Details

Filer

Filer Name
Larue Young Foundation
EIN
81-0515546
Phone
3077511837
Address
3021 US HIGHWAY 87, SHERIDAN, WY 82801

Signing Officer

Name
Paddy Bard
Title
Sec/treas
Phone
3077372470
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Raw XML Appendix385 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01521313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01227897
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.242429
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt057878
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt057878
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHERIDAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MOHATT JOHNSON & GODWIN LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum03076726494
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PADDY BARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03077511837
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03021 US HIGHWAY 87
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SHERIDAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd082801
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RECIPIENTS OF GRANTS WILL BE PHYSICALLY HANDICAPPED INDIVIDUALS OVER THE AGE OF TWO (2) YEARS AND UNDER THE AGE OF TWENTY-ONE (21) YEARS, RESIDENTS OF BIG HORN, POWDER RIVER, OR ROSEBUD COUNTIES, MONTANA OR SHERIDAN, COUNTY, WYOMING, WHO ARE IN NEED OF FINANCIAL ASSISTANCE DUE TO LACK OF MEDICAL INSURANCE COVERAGE, GOVERNMENTAL FUNDING, PUBLIC HEALTH SERVICE, OR WHO OTHERWISE DEMONSTRATE NEED FOR FINANCIAL ASSISTANCE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08808
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHAPS EQUINE THERAPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SHERIDAN COUNTY YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm05 CHILDREN WITH FINANCIAL NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS ADDRESSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1501 US-14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2417 N JEFFERSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SHERIDAN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SHERIDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SHERIDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd082801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd282801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043708
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt057878
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt078487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04963
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04963
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057878
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04963
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015646
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt018750
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1600
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERALS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INCOME RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt018750
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1775
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt018750
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1775
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIRECTORS LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt059
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11118
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt364
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1279
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt29
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt364
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LITIGATION PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt030
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013499
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013499
TaxesSchedule/TaxesDetail/Amt0102
TaxesSchedule/TaxesDetail/Amt1192
TaxesSchedule/TaxesDetail/Amt27
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0102
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt17
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PADDY BARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03077372470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARUE YOUNG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LARU
ReturnHeader/Filer/EIN0810515546
ReturnHeader/Filer/PhoneNum03077511837
ReturnHeader/Filer/USAddress/AddressLine1Txt03021 US HIGHWAY 87
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6F0894EE3CE79D3C0F23269B1D9146FC4654C70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089B6C1DB19013CE4D0E24F77AD4D7CE060B2B3C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.36.7.118
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:45:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHATT JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T14:45:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,523,439
Liabilities
$0
Net assets
$1,523,439
Revenue
$141,820
Expenses
$76,043
Net income
$65,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.14$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.11$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.14$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.31$0.11$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.07$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.11