Civic Intelligence

Elizabeth Heyer Charitable Trust

990PF • Fiscal year 2017 • EIN 81-3066836

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization Profile

4131 Julaura LaneBillings, MT 59106

Siviq Scores

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

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

2017 filings • $10M-$25M nonprofits • Source year 2017

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Higher net margin than 98% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet

Liabilities / Assets12th percentile

Assets

$11,303,247

No earlier filing loaded for comparison.

Net Assets

$11,303,247

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue12th percentile Net Margin98th percentile

Revenue

$8,438,747

No earlier filing loaded for comparison.

Expenses

$540,847

No earlier filing loaded for comparison.

Net Income

$7,897,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2017

Assets$11,303,247

Liabilities$0

Net Assets$11,303,247

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue$8,438,747

Expenses$540,847

Net Income$7,897,900

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jul 18, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay26th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Phillip D Bratton	Trustee	PT	$63,525	-	$63,525
Jerome DePalma	Trustee	-	$54,601	-	$54,601

Filing and Contact Details

Filer

Filer Name: Elizabeth E Heyer Charitable Trust
EIN: 81-3066836
Phone: 4066008477
Address: 4131 Julaura Lane, Billings, MT 59106

Signing Officer

Name: Phillip BrattonJerome De Palma
Title: Co-Trustees
Phone: 4066008477
Signed: 2018-07-18
Discuss with paid preparer: Yes

Preparer

Firm: Gerety & Associates CPAs
Address: 6817 S Eastern Ave Suite 101, Las Vegas, NV 89119
Preparer: Daniel T Gerety CPA
Phone: 7029332213

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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	366847
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	0	11793
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	62.018 Heartland Finl
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	14707.912 Franklin OR Tax Free Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	3	22970.642 Franklin Fed tax Free
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	4	8257.638 Franklin Fed Int ER Term
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	5	1562.322 Heartland Finl
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	6	Capital Gains Dividends
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	0
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
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IRS990PF/FMVAssetsEOYAmt	0	11389229
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	566678
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Phillip D Bratton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Jerome DePalma
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	4131 Julaura Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	PO Box 281726
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Billings
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Lamoille
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	59106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	89828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	9250621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	472905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	202222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	202222
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	202222
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	202222
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	4131 Julaura Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Billings
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	59106
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Elizabeth Heyer Charitable Trust
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4066008477
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	124000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Stevensville Rural Firefighters Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Ebenezer Bible Chapel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	The Blind Center of Nevada
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	NFP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	NFP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	NFP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	NFP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO Box 667
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO Box 233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	615 Slaters Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	1001 N Bruce St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Stevensville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Elverson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Alexandria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	59870
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	19520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	22314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	89101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	174000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	190109
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	12113
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	462531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	202222
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	272422
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	12113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	1996 Heyer Living Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	4131 Julaura Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Billings
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	59106
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	8282870
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	2	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	3	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	4	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	5	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	6	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	7	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	8	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	9	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	10	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	11	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	12	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	13	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	14	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	15	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	16	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	860000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	1160000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	2	1160000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	3	1160000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	4	775000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	5	810000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	6	408000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	7	36000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	8	6800
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	9	14800
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	10	8900
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	11	3200
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	12	23000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	13	184000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	14	66000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	15	17000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	16	74000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	Single family residence located at 1604 Sandstone Drive, Las Vegas NV 89161. Calico Basin.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	SIngle family residence located at 1480 Calico Drive, Las Vegas, NV 89161. Calico Basin.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	2	5.49 acres of rural, vacant land. Gov lot 12, Las Vegas, NV 89161. Calico Basin.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	3	4.91 acres of rural, vacant land. PT SE4 NW4 SEC 06-21-59, Las Vegas, NV 89161. Calico Basin.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	4	2.22 acres of rural, vacant land. PT SE4 NW4 SEC 06-21-59, Las Vegas, NV 89161. Calico Basin.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	5	Single family residence located at 14525 Sage Place, Las Vegas, NV 89161. Calico Basin.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	6	1.17 acres of commercial vacant land. 1102-1110 Main St, Salmon, ID 83467.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	7	40+ acre parcel of land. Nevada State Route 447, Wadsworth, Washoe County, NV.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	8	12,000 square foot vacant lot zoned for single family residence. Salmon, ID 83467. Williams Lake.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	9	24,000 squar foot vacant lot zoned for single family residence. Salmon, ID 83467. Williams Lake.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	10	18,000 square foot vacant lot zoned for single family residence. Salmon, ID 83467. Williams Lake.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	11	9,000 square foot vacant lot zoned for single family residence. Salmon, ID 83467. Williams Lake.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	12	60,984 square food vacant lot zoned for single family residence. Salmon, ID 83467. Williams Lake.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	13	110 acre vacant lot zoned for single family residence. Salmon, ID 83467. Williams Lake.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	14	18.7 acre vacant lot zoned for single family residence. Salmond, ID 83467. Williams Lake.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	15	36,000 square foot vacant lot zoned for single family residence. Salmon, ID 83467. Williams Lake.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	16	737.96 acres of dry pasture located in Delta, UT.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2017-03-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	1	2017-03-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	2	2017-03-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	3	2017-03-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	4	2017-03-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	5	2017-03-31

Document Assets

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Filings

Displayed year

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

Assets: $11,303,247
Liabilities: $0
Net assets: $11,303,247
Revenue: $8,438,747
Expenses: $540,847
Net income: $7,897,900

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$10.5	$0.00	$10.5	$3.40	$0.89	$2.51
2023Detailed filing. Detailed filing data is available for this year.	$7.96	$0.00	$7.96	$0.09	$0.86	$0.77
2022Detailed filing. Detailed filing data is available for this year.	$8.72	$0.00	$8.72	$0.11	$0.75	$0.64
2021Detailed filing. Detailed filing data is available for this year.	$9.37	$0.00	$9.37	$0.22	$0.74	$0.52
2020Detailed filing. Detailed filing data is available for this year.	$9.88	$0.00	$9.88	$0.15	$0.63	$0.48
2019Detailed filing. Detailed filing data is available for this year.	$10.4	$0.00	$10.4	$0.18	$0.69	$0.52
2018Detailed filing. Detailed filing data is available for this year.	$10.9	$0.00	$10.9	$0.12	$0.55	$0.43
2017Detailed filing. Detailed filing data is available for this year.	$11.3	$0.00	$11.3	$8.44	$0.54	$7.90