Civic Intelligence

The Ough Charitable Trust

990 • Fiscal year 2016 • EIN 81-6080844

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileN/A
504 South 13th StreetLivingston, MT 59047

(406) 823-6411

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$218,692

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1148.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$913,325

Up $23,017 (+2.6%) from 2015

Net Assets

Up

$913,325

Up $23,017 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Down

$19,043

Down $18,689 (-50%) from 2015

Expenses

Down

$16,549

Down $68,844 (-81%) from 2015

Net Income

Up

$2,494

Up $50,155 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $916,339Liabilities 2012: $0Net Assets 2012: $916,3392012Assets 2013: $958,741Liabilities 2013: $0Net Assets 2013: $958,7412013Assets 2014: $982,282Liabilities 2014: $0Net Assets 2014: $982,2822014Assets 2015: $890,308Liabilities 2015: $0Net Assets 2015: $890,3082015Assets 2016: $913,325Liabilities 2016: $0Net Assets 2016: $913,3252016Assets 2017: $919,852Liabilities 2017: $0Net Assets 2017: $919,8522017Assets 2018: $851,873Liabilities 2018: $0Net Assets 2018: $851,8732018Assets 2019: $1,005,188Liabilities 2019: $0Net Assets 2019: $1,005,1882019Assets 2020: $1,127,384Liabilities 2020: $0Net Assets 2020: $1,127,3842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$913,325
Liabilities$0
Net Assets$913,325
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2012: $26,758Expenses 2012: $6,132Net Income 2012: $20,6262012Revenue 2013: $41,694Expenses 2013: $15,841Net Income 2013: $25,8532013Revenue 2014: $28,231Expenses 2014: $16,003Net Income 2014: $12,2282014Revenue 2015: $37,732Expenses 2015: $85,393Net Income 2015: -$47,6612015Revenue 2016: $19,043Expenses 2016: $16,549Net Income 2016: $2,4942016Revenue 2017: $59,879Expenses 2017: $87,486Net Income 2017: -$27,6072017Revenue 2018: $39,002Expenses 2018: $54,874Net Income 2018: -$15,8722018Revenue 2019: $164,903Expenses 2019: $0Net Income 2019: $164,9032019Revenue 2020: $60,269Expenses 2020: $0Net Income 2020: $60,2692020Revenue 2021: $12,832Expenses 2021: $0Net Income 2021: $12,8322021

Highlighted filing

2016

Revenue$19,043
Expenses$16,549
Net Income$2,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$20,681
Mission and Program Overview

Mission

The purpose of the Ough Trust is to establish a means for the trustors to make charitable contributions to Livingston HealthCare hospital, a 501(c)(3) organization, for the purpose of benefitting the community as a whole through its hospital, and thereby to support the hospital in its charitable purpose.

The purpose of the trust is to establish a means for the trustors to make charitable contributions to livingston healthcare hospital, a 501(c)(3)organization, for the purpose of benefitting the community as a whole through its hospital, and thereby to support the hospital in its charitable purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$890,308$913,325▲ $23,017
Total Assets$890,308$913,325▲ $23,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$890,308$913,325▲ $23,017
Total Net Assets Fund Balance$890,308$913,325▲ $23,017
Total Liabilities and Net Assets / Fund Balance$890,308$913,325▲ $23,017

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$890,309-▲ $23,016-$913,325
2015$982,282-▼ $91,973-$890,309
2014$958,741-▲ $23,541-$982,282
2013$916,339-▲ $42,402-$958,741
2012$877,742-▲ $38,597-$916,339
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Suzanne PageTrustee$68,436$68,436
Debra SwandalTrustee$4,844$4,844

Board Members and Trustees

NameTitle
Bob GersackChairman
Ted Scofield MDTrustee
Tom VincentTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19,043
Other Revenue
$0
Change in Net Assets
$2,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,549
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$10,549-$10,549
Grants to Domestic Orgs$6,000--$6,000
Total Functional Expenses$6,000$10,549$0$16,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LHC FoundationLivingston, MT-F$6,000
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, Part VI, Section A, line 6

“The Organization has members.”

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

“The organization's members have the authority to elect more members per the By-laws.”

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

“The board members review the draft of the form 990 and approve it before filing.”

Form 990, Part VI, Section B, line 12C

“Through open communication and review of the policy.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Ough Charitable Trust
EIN
81-6080844
Phone
4068236411
Address
504 South 13th Street, Livingston, MT 59047

Signing Officer

Name
Bren Lowe
Title
CEO
Phone
4068236411
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bren Lowe
Formed
1996
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
PO Box 1699, Helena, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The method for oversight of the external audit has not changed.”

Financial Statement Notes

Part V, Line 4:

“SCHEDULE D PART V: THE INTENDED USE OF THE OUGH'S ENDOWMENT FUNDS IS TO FURTHER THE CHARITABLE PURPOSE OF LIVINGSTON HEALTHCARE HOSPITAL. THE ENDOWMENT FUNDS ARE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS FOR LIVINGSTON HEALTHCARE, A RELATED ORGANIZATION. BELOW IS THE SECTION OF THE FOOTNOTE IN LIVINGSTON HEALTHCARE FINANCIALS THAT IS RELATED TO THE OUGH CHARITABLE TRUST: Spending Policy and How Investment Objectives Relate to Spending Policy- Ough Trust - The Hospital Board of Directors, based on recommendations by a committee comprised of Hospital and community members, approves appropriations for distribution limited to the accumulated income of the fund.”

Raw XML AppendixShowing 400 of 401 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/MissionDesc0THE PURPOSE OF THE TRUST IS TO ESTABLISH A MEANS FOR THE TRUSTORS TO MAKE CHARITABLE CONTRIBUTIONS TO LIVINGSTON HEALTHCARE HOSPITAL, A 501(C)(3)ORGANIZATION, FOR THE PURPOSE OF BENEFITTING THE COMMUNITY AS A WHOLE THROUGH ITS HOSPITAL, AND THEREBY TO SUPPORT THE HOSPITAL IN ITS CHARITABLE PURPOSE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Three of the members of the Ough Trust Board are employees of Livingston HealthCare. The Livingston HealthCare Foundation also oversees the funds and its committees also oversee (with the approval of the Ough Trust Board) the investing decisions associated with these funds. The Ough Board oversees that distribution of funds and is informed of the performance of the funds on a quarterly basis. Also, Livingston HealthCare finance does the monthly accounting/reconciliation of these funds and works directly with the Merrill Lynch investment manager in making investment changes as directed by the Board.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D PART V: THE INTENDED USE OF THE OUGH'S ENDOWMENT FUNDS IS TO FURTHER THE CHARITABLE PURPOSE OF LIVINGSTON HEALTHCARE HOSPITAL. THE ENDOWMENT FUNDS ARE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS FOR LIVINGSTON HEALTHCARE, A RELATED ORGANIZATION. BELOW IS THE SECTION OF THE FOOTNOTE IN LIVINGSTON HEALTHCARE FINANCIALS THAT IS RELATED TO THE OUGH CHARITABLE TRUST: Spending Policy and How Investment Objectives Relate to Spending Policy- Ough Trust - The Hospital Board of Directors, based on recommendations by a committee comprised of Hospital and community members, approves appropriations for distribution limited to the accumulated income of the fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ted Scofield MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218692
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's members have the authority to elect more members per the By-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW THE DRAFT OF THE FORM 990 AND APPROVE IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH OPEN COMMUNICATION AND REVIEW OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE METHOD FOR OVERSIGHT OF THE EXTERNAL AUDIT HAS NOT CHANGED.
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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIVINGSTON HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810378200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NOT -FOR-PROFIT HEALTHCARE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(iii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0504 S 13TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash distributed
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Livingston HealthCare Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0890308
IRS990/TotalAssetsEOYAmt0913325
IRS990/TotalAssetsGrp/BOYAmt0890308
IRS990/TotalAssetsGrp/EOYAmt0913325
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06000
IRS990/TotalFunctionalExpensesGrp/TotalAmt016549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913325
IRS990/TotReportableCompRltdOrgAmt0291972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 SOUTH 13TH STREET
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bren Lowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04068236411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ough Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0OUGH
ReturnHeader/Filer/EIN0816080844
ReturnHeader/Filer/PhoneNum04068236411
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 South 13th Street
ReturnHeader/Filer/USAddress/CityNm0Livingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0400F6CDBBBDEC3C7B8468F8F5E83D85B3E9FE511
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.117.89.221
ReturnHeader/FilingSecurityInformation/IPDt02017-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:37:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064425520
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meghan Bronec CPA
ReturnHeader/ReturnTs02017-08-09T15:38:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,325
Liabilities
$0
Net assets
$913,325
Revenue
$19,043
Expenses
$16,549
Net income
$2,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.06$0.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.16$0.00$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.04$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.03$0.01$0.02