Civic Intelligence

Tri-Co Inc DBA Winchester Occupational Workshop

990EZ • Fiscal year 2018 • EIN 82-0342103

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileN/A
PO Box 309Craigmont, ID 83523

(208) 924-5430

Siviq Scores

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

Liabilities / Assets

99th percentile

10.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,225

Down $1,296 (-20%) from 2017

Net Assets

Down

-$47,113

Down $1,711 (-3.8%) from 2017

Liabilities

Up

$52,338

Up $415 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Down

$136,717

Down $9,251 (-6.3%) from 2017

Expenses

Down

$138,428

Down $9,085 (-6.2%) from 2017

Net Income

Down

-$1,711

Down $166 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $38,374Liabilities 2010: $581Net Assets 2010: $37,7932010Assets 2011: $23,935Liabilities 2011: $991Net Assets 2011: $22,9442011Assets 2012: $13,221Liabilities 2012: $2,740Net Assets 2012: $10,4812012Assets 2013: $20,033Liabilities 2013: $62,305Net Assets 2013: -$42,2722013Assets 2014: $15,238Liabilities 2014: $63,447Net Assets 2014: -$48,2092014Assets 2015: $19,527Liabilities 2015: $59,562Net Assets 2015: -$40,0352015Assets 2016: $11,596Liabilities 2016: $55,453Net Assets 2016: -$43,8572016Assets 2017: $6,521Liabilities 2017: $51,923Net Assets 2017: -$45,4022017Assets 2018: $5,225Liabilities 2018: $52,338Net Assets 2018: -$47,1132018Assets 2019: $191Liabilities 2019: $52,347Net Assets 2019: -$52,1562019Assets 2020: $11,911Liabilities 2020: $43,775Net Assets 2020: -$31,8642020Assets 2021: $7,117Liabilities 2021: $37,977Net Assets 2021: -$30,8602021Assets 2022: $14,495Liabilities 2022: $29,826Net Assets 2022: -$15,3312022Assets 2023: $22,475Liabilities 2023: $24,876Net Assets 2023: -$2,4012023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$5,225
Liabilities$52,338
Net Assets-$47,113
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $241,498Expenses 2010: $234,936Net Income 2010: $6,5622010Revenue 2011: $159,624Expenses 2011: $174,473Net Income 2011: -$14,8492011Revenue 2012: $124,984Expenses 2012: $137,447Net Income 2012: -$12,4632012Revenue 2013: $152,973Expenses 2013: $149,180Net Income 2013: $3,7932013Revenue 2014: $151,236Expenses 2014: $157,903Net Income 2014: -$6,6672014Revenue 2015: $154,265Expenses 2015: $146,091Net Income 2015: $8,1742015Revenue 2016: $144,233Expenses 2016: $148,055Net Income 2016: -$3,8222016Revenue 2017: $145,968Expenses 2017: $147,513Net Income 2017: -$1,5452017Revenue 2018: $136,717Expenses 2018: $138,428Net Income 2018: -$1,7112018Revenue 2019: $120,017Expenses 2019: $125,060Net Income 2019: -$5,0432019Revenue 2020: $118,458Expenses 2020: $98,166Net Income 2020: $20,2922020Revenue 2021: $112,409Expenses 2021: $111,405Net Income 2021: $1,0042021Revenue 2022: $112,779Expenses 2022: $97,250Net Income 2022: $15,5292022Revenue 2023: $86,261Expenses 2023: $73,331Net Income 2023: $12,9302023Revenue 2024: $151,783Expenses 2024: $149,203Net Income 2024: $2,5802024

Highlighted filing

2018

Revenue$136,717
Expenses$138,428
Net Income-$1,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$144,945
Mission and Program Overview

Mission

Rehabilitation and employment training for developmentally disabled including providing supplemental contract services

Program Services

DescriptionGrantsExpenses
WORK SERVICES AND VOCATIONAL REHAB$138,428-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN SONNENDirector-$0--
LEE ANN RANDALLDirector-$0--
MIKE NAUDirector-$0--
CHAR ARNZENDirector-$0--
JAMES REMACLESecretary-$0--
VIRGINIA FRAZIERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tri-co Inc
EIN
82-0342103
Address
PO BOX 309, CRAIGMONT, ID 83523

Signing Officer

Name
Virginia Frazier
Title
President
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Forsmann Accounting Service
Address
PO BOX 37, COTTONWOOD, ID 83522
Preparer
BRANDY L McELROY CPA
Phone
2089623161
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refunds / reimbursements $287”

Other Expenses.1002

“Office Expenses $802”

Other Expenses.1008

“Interest $3117”

Other Expenses.1012

“Insurance $4694”

Other Expenses.1

“VEHICLE EXPENSES $7648”

Other Expenses.2

“WORKERS COMP $2356”

Other Expenses.3

“Telephone / internet $1302”

Other Expenses.4

“SUPPLIES $358”

Other Expenses.5

“REPAIRS $343”

Other Expenses.6

“MISCELLANEOUS $85”

Other Expenses.7

“DUES $56”

Other Assets.1

“CO OP PATRONAGE BOOK CREDIT - Beginning $179 CO OP PATRONAGE BOOK CREDIT - Ending $179”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $49619 Secured Mortgages and Notes Payable - Ending $45692”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $4225”

Total Liabilities.1

“PAYROLL TAXES - Beginning $1676 PAYROLL TAXES - Ending $1797”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $628 SALES TAX PAYABLE - Ending $624”

Raw XML Appendix213 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNA THOMASON
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-45402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-47113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-45402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-47113
IRS990EZ/OccupancyRentUtltsAndMaintAmt04807
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN SONNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE ANN RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE NAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAR ARNZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES REMACLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRGINIA FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179
IRS990EZ/OtherExpensesTotalAmt020761
IRS990EZ/OtherRevenueTotalAmt0287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION AND EMPLOYMENT TRAINING FOR DEVELOPMENTALLY DISABLED INCLUDING PROVIDING SUPPLEMENTAL CONTRACT SERVICES
IRS990EZ/ProgramServiceRevenueAmt0127197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK SERVICES AND VOCATIONAL REHAB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051923
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138428
IRS990EZ/TotalProgramServiceExpensesAmt0138428
IRS990EZ/TotalRevenueAmt0136717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04322
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0748734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0755441
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149183
IRS990ScheduleA/Total509Grp/TotalAmt0755441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS / REIMBURSEMENTS $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSES $7648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMP $2356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE / INTERNET $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CO OP PATRONAGE BOOK CREDIT - Beginning $179 CO OP PATRONAGE BOOK CREDIT - Ending $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $49619 Secured Mortgages and Notes Payable - Ending $45692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $4225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES - Beginning $1676 PAYROLL TAXES - Ending $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX PAYABLE - Beginning $628 SALES TAX PAYABLE - Ending $624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba WINCHESTER OCCUPATIONAL WORKSHOP
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0820342103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0CRAIGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820359942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forsmann Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083522
ReturnHeader/PreparerPersonGrp/PhoneNum02089623161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L McELROY CPA
ReturnHeader/ReturnTs02019-10-24T12:23:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,225
Liabilities
$52,338
Net assets
-$47,113
Revenue
$136,717
Expenses
$138,428
Net income
-$1,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.52$1.49$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.25$0.02$0.86$0.73$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.30$0.15$1.13$0.97$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.38$0.31$1.12$1.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.44$0.32$1.18$0.98$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.52$0.52$1.20$1.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.52$0.47$1.37$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.52$0.45$1.46$1.48$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.55$0.44$1.44$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.60$0.40$1.54$1.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.63$0.48$1.51$1.58$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.62$0.42$1.53$1.49$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$1.25$1.37$0.12
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$1.60$1.74$0.15
2010Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$2.41$2.35$0.07