Civic Intelligence

Latah Trail Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-0502602

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

Organization ProfileWWW.LATAHTRAILFOUNDATION.ORG
PO Box 9344Moscow, ID 83843

(208) 882-2211

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

95th percentile

69%

Higher net margin than 95% 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

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$163,461

Up $47,738 (+41%) from 2017

Net Assets

Up

$163,424

Up $53,309 (+48%) from 2017

Liabilities

Down

$37

Down $5,571 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$77,369

Down $23,079 (-23%) from 2017

Expenses

Down

$24,060

Down $17,270 (-42%) from 2017

Net Income

Down

$53,309

Down $5,809 (-9.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $55,050Liabilities 2010: $43,000Net Assets 2010: $12,0502010Assets 2011: $26,657Liabilities 2011: $33,000Net Assets 2011: -$6,3432011Assets 2012: $32,619Liabilities 2012: $23,000Net Assets 2012: $9,6192012Assets 2014: $55,547Liabilities 2014: $13,000Net Assets 2014: $42,5472014Assets 2015: $68,321Liabilities 2015: $5,458Net Assets 2015: $62,8632015Assets 2016: $56,605Liabilities 2016: $5,608Net Assets 2016: $50,9972016Assets 2017: $115,723Liabilities 2017: $5,608Net Assets 2017: $110,1152017Assets 2018: $163,461Liabilities 2018: $37Net Assets 2018: $163,4242018Assets 2019: $257,483Liabilities 2019: $676Net Assets 2019: $256,8072019Assets 2020: $327,286Liabilities 2020: $3,549Net Assets 2020: $323,7372020Assets 2021: $338,116Liabilities 2021: $454Net Assets 2021: $337,6622021Assets 2022: $398,884Liabilities 2022: $2,500Net Assets 2022: $396,3842022Assets 2025: $404,543Net Assets 2025: $404,5432025

Highlighted filing

2018

Assets$163,461
Liabilities$37
Net Assets$163,424
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $79,809Expenses 2010: $47,097Net Income 2010: $32,7122010Revenue 2011: $26,686Expenses 2011: $45,079Net Income 2011: -$18,3932011Revenue 2012: $78,558Expenses 2012: $62,596Net Income 2012: $15,9622012Revenue 2014: $63,454Expenses 2014: $27,800Net Income 2014: $35,6542014Revenue 2015: $37,134Expenses 2015: $16,818Net Income 2015: $20,3162015Revenue 2016: $147,089Expenses 2016: $158,955Net Income 2016: -$11,8662016Revenue 2017: $100,448Expenses 2017: $41,330Net Income 2017: $59,1182017Revenue 2018: $77,369Expenses 2018: $24,060Net Income 2018: $53,3092018Revenue 2019: $68,008Expenses 2019: $23,213Net Income 2019: $44,7952019Revenue 2020: $60,522Expenses 2020: $19,551Net Income 2020: $40,9712020Revenue 2021: $34,849Expenses 2021: $21,313Net Income 2021: $13,5362021Revenue 2022: $72,283Expenses 2022: $13,561Net Income 2022: $58,7222022Revenue 2025: $26,016Expenses 2025: $6,102Net Income 2025: $19,9142025

Highlighted filing

2018

Revenue$77,369
Expenses$24,060
Net Income$53,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$85,351
Mission and Program Overview

Mission

To preserve the historic Moscow-Arrow railroad corridor for non-motorized recreational and transportation uses for Latah County, its residents and visitors, and to provide Latah County and its communities with support to provide this physical connection to their past and open an avenue for their future.

Program Services

DescriptionGrantsExpenses
CONTRIBUTED FUNDS WERE USED TOWARD PURCHASE AND CONSTRUCTION OF THE LATAH TRAIL. THE TRAIL RUNS FROM MOSCOW, IDAHO TO TROY, IDAHO AND THEN FROM TROY, IDAHO TO KENDRICK, IDAHO.$18,818-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT KITTERMANDirector-$0--
PAT PLANAGANDirector-$0--
PHIL RIERSGARDDirector-$0--
DANELLE FORSETHVice President-$0--
GREG CAINDirector-$0--
MARILYN STEINSecretary-$0--
MARGARET DIBBLEPresident-$0--
MIKE PEARSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/auction$15,511$15,511$1,194$14,317
Total Events$15,511$15,511$7,982$7,529
Filing and Contact Details

Filer

Filer Name
Latah Trail Foundation Inc
EIN
82-0502602
Address
PO BOX 9344, MOSCOW, ID 83843

Signing Officer

Name
Kaity Bass
Title
Treasurer
Signed
2019-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Nick Nicholson
Phone
2088822211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2887”

Other Expenses.1002

“Office Expenses $215”

Other Expenses.1012

“Insurance $375”

Other Expenses.1

“Contract services $10829”

Other Expenses.2

“Trail construction costs $3152”

Other Expenses.3

“FUNDRAISING $1199”

Other Expenses.4

“Dues and memberships $360”

Other Expenses.6

“CC/BANK FEES $204”

Other Expenses.8

“EVENT EXPENSE $90”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $5608 Unsecured Notes and Loans Payable - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $37”

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAITY BASS
IRS990EZ/BooksInCareOfDetail/PhoneNum02088822211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 SOUTH WASHINGTON SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069249
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163461
IRS990EZ/FundraisingGrossIncomeAmt015511
IRS990EZ/GrossReceiptsAmt085351
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0591
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163424
IRS990EZ/OccupancyRentUtltsAndMaintAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT KITTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT PLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL RIERSGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANELLE FORSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET DIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve the historic Moscow-Arrow railroad corridor for non-motorized recreational and transportation uses for Latah County, its residents and visitors, and to provide Latah County and its communities with support to provide this physical connection to their past and open an avenue for their future.
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED FUNDS WERE USED TOWARD PURCHASE AND CONSTRUCTION OF THE LATAH TRAIL. THE TRAIL RUNS FROM MOSCOW, IDAHO TO TROY, IDAHO AND THEN FROM TROY, IDAHO TO KENDRICK, IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02688
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07982
IRS990EZ/SpecialEventsNetIncomeLossAmt07529
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05608
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024060
IRS990EZ/TotalProgramServiceExpensesAmt018818
IRS990EZ/TotalRevenueAmt077369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LATAHTRAILFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69630
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0273665
IRS990ScheduleA/SubstantialContributorsTotAmt0117139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390804
IRS990ScheduleA/TotalSupportAmt0393042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06788
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract services $10829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAIL CONSTRUCTION COSTS $3152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND MEMBERSHIPS $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CC/BANK FEES $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $5608 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAITY BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATAH TRAIL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LATA
ReturnHeader/Filer/EIN0820502602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9344
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick Nicholson
ReturnHeader/ReturnTs02019-04-01T14:31:50-07:00
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
$163,461
Liabilities
$37
Net assets
$163,424
Revenue
$77,369
Expenses
$24,060
Net income
$53,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$4.05$0.26$0.06$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.03$3.96$0.72$0.14$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.35$0.21$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.04$3.24$0.61$0.20$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.57$0.68$0.23$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.77$0.24$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$1.00$0.41$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$1.47$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.37$0.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.63$0.28$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.23$0.10$0.79$0.63$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.33$0.06$0.27$0.45$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.43$0.12$0.80$0.47$0.33