Civic Intelligence

The Crouch Foundation

990 • Fiscal year 2021 • EIN 82-4608006

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.ARTSINTHESUNSET.ORG
3600 S Coulter StAmarillo, TX 79109

(806) 358-7914

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

4.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$16,850,877

Up $650,987 (+4.0%) from 2020

Net Assets

Up

$16,847,047

Up $671,137 (+4.1%) from 2020

Liabilities

Down

$3,830

Down $20,150 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin85th percentile

Revenue

Down

$1,397,399

Down $9,513,620 (-87%) from 2020

Expenses

Down

$743,711

Down $193,943 (-21%) from 2020

Net Income

Down

$653,688

Down $9,319,677 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2018: $9,737,551Liabilities 2018: $25,725Net Assets 2018: $9,711,8262018Assets 2019: $6,236,977Liabilities 2019: $33,388Net Assets 2019: $6,203,5892019Assets 2020: $16,199,890Liabilities 2020: $23,980Net Assets 2020: $16,175,9102020Assets 2021: $16,850,877Liabilities 2021: $3,830Net Assets 2021: $16,847,0472021Assets 2022: $16,777,940Liabilities 2022: $0Net Assets 2022: $16,777,9402022Assets 2023: $16,868,711Liabilities 2023: $0Net Assets 2023: $16,868,7112023Assets 2024: $16,558,671Liabilities 2024: $0Net Assets 2024: $16,558,6712024

Highlighted filing

2021

Assets$16,850,877
Liabilities$3,830
Net Assets$16,847,047
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $10,988,103Expenses 2018: $1,276,145Net Income 2018: $9,711,9582018Revenue 2019: -$943,523Expenses 2019: $2,559,292Net Income 2019: -$3,502,8152019Revenue 2020: $10,911,019Expenses 2020: $937,654Net Income 2020: $9,973,3652020Revenue 2021: $1,397,399Expenses 2021: $743,711Net Income 2021: $653,6882021Revenue 2022: $1,691,310Expenses 2022: $636,446Net Income 2022: $1,054,8642022Revenue 2023: $613,259Expenses 2023: $521,800Net Income 2023: $91,4592023Revenue 2024: $206,095Expenses 2024: $515,816Net Income 2024: -$309,7212024

Highlighted filing

2021

Revenue$1,397,399
Expenses$743,711
Net Income$653,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$4,777,314
Mission and Program Overview

Mission

To sponsor and support the fine arts in amarillo, texas and surrounding counties including the amarillo art institute.

To sponsor and support the fine arts in amarillo, texas and surrounding counties, including the panhandle art center; to own and hold property, real and personal, for use in connection with and necessarily indicent to the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,175,910$16,847,047▲ $671,137
Investments Other Securities$10,125,066$10,914,028▲ $788,962
Savings and Temporary Cash Investments$4,072,439$2,043,692▼ $2,028,747
Land, Buildings, and Equipment, Net$1,197,177$1,556,661▲ $359,484
Cash and Non-Interest-Bearing Accounts$561,501$276,032▼ $285,469
Inventories for Sale or Use$17,500$17,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,199,890$16,850,877▲ $650,987
Other Assets Total$226,207$2,042,964▲ $1,816,757
Liabilities
Accounts Payable and Accrued Expenses$23,980$3,830▼ $20,150
Total Liabilities$23,980$3,830▼ $20,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,175,910$16,847,047▲ $671,137
Total Liabilities and Net Assets / Fund Balance$16,199,890$16,850,877▲ $650,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,127$43,305-
Other Land Buildings$5,042$9,684-
Land$256,903--
Equipment$1,407$7,593-
Leasehold Improvements$881,182$18,169-
Other Assets Org$1,816,757--
Other Securities$4,368,153--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mike LafleurPresident
Tom PangerVice President
Rachael FloresSecretary
Ashley WareTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wiley Hicks JrGeneral Contractor1301 SW 3RD AVE, Amarillo, TX 79106$2,460,877
Playa DesignArchitect1827 S VIRGINIA ST, Amarillo, TX 79102$167,187
Ipfs CorporationInsurance ServicesPO BOX 730223, Dallas, TX 75373$135,895
Xcel EnergyUtilitiesPO BOX 9477, Minneapolis, MN 55484$102,843
Revenue and Support

Revenue Composition

Contributions and Grants
$281,422
Program Service Revenue
$58,836
Investment Income
$1,031,964
Other Revenue
$25,177
All Other Contributions
$281,422
Change in Net Assets
$653,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,532
Salaries, Compensation, and Employee Benefits$179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$208,936$397-$209,333
Fees for Services Other-$70,748-$70,748
Fees for Services Legal-$33,760-$33,760
Depreciation Depletion$31,967$1,543-$33,510
All Other Expenses$17,907$6,509-$24,416
Other Expenses$16,878--$16,878
Advertising$1,056--$1,056
Information Technology$197--$197
Payroll Taxes-$179-$179
Conferences and Meetings-$68-$68
Total Functional Expenses$630,507$113,204$0$743,711
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The board of directors were provided a copy of the form 990 for review prior to the return being signed and mailed.”

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

“Directors, trustees, and key employees are educated about the conflict of interest policy and required to report any potential conflits.”

Form 990, Part VI, Section B, Line 15

“A review of local wages and compensation is done of invidiuals with similar experience and work duties in the area.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Crouch Foundation
EIN
82-4608006
Phone
8063587914
Address
3600 S COULTER ST, AMARILLO, TX 79109
Doing Business As
Arts in the Sunset

Signing Officer

Name
Ashley Ware
Title
Treasurer
Phone
8063587914
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lafleur
Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
M Lance Jones CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign tax paid -916. Prior period adjustment 18,365.”

Raw XML AppendixShowing 400 of 515 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CROUCH FOUNDATION SUPPORTED THE AMARILLO ART INSTITUTE, WHICH FURTHERS THE FOUNDATIONS EXEMPT PURPOSE OF SUPPORTING THE ARTS IN AMARILLO, TX AND SURROUNDING COUNTIES. SUPPORT WAS PROVIDED TO THE AMARILLO ART INSTITUE BY PROVIDING THE ORGANIZATION WITH A WORKING SPACE WHERE THE RENT WAS LESS THAN FAIR MARKET VALUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E. TYPE II FUNCTIONALLY INTEGRATED SUPPORTING ORGS -
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201560065
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1862785808
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt068306
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMARILLO ART INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOODOO ART FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt070806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043305
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0455432
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07593
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09000
IRS990ScheduleD/LandGrp/BookValueAmt0256903
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0256903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0881182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018169
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0899351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11816757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09684
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014726
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01557743
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14988132
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24368153
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT-WESTERN SQUARE INVESTEMNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMARILLO NATIONAL TRUST INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HAPPY STATE BANK TRUST INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01556661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02042964
IRS990ScheduleD/TotalBookValueSecuritiesAmt010914028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY AND REQUIRED TO REPORT ANY POTENTIAL CONFLITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF LOCAL WAGES AND COMPENSATION IS DONE OF INVIDIUALS WITH SIMILAR EXPERIENCE AND WORK DUTIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN TAX PAID -916. PRIOR PERIOD ADJUSTMENT 18,365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CROUCH FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE CROUCH FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CROUCH FOUNDATION LIQUIDATING COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1WESTERN SQUARE INVESTMENTS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2CAM WIRELESS SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3TELSTAR ENERGY CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4EXECUTIVE PROPERTIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5PRECISION PROCESSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6CROUCH CARPET COMPANY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7CROUCH ENTERPRISES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt8OLDHAM RANCHES OF OKLAHOMA
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0831648006
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1752079977
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd7TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd8TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LIQUIDATING ASSETS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INVESTMENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt114803
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt30
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt60
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt70
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt80
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03600 S COULTER ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13600 COULTER ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt23600 COULTER ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt33600 COULTER ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt43600 COULTER ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt53600 COULTER ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,850,877
Liabilities
$3,830
Net assets
$16,847,047
Revenue
$1,397,399
Expenses
$743,711
Net income
$653,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$0.21$0.52$0.31
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.61$0.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.69$0.64$1.05
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.8$1.40$0.74$0.65
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.02$16.2$10.9$0.94$9.97
2019Summary only. Only limited summary data is available for this year.$6.24$0.03$6.20$0.94$2.56$3.50
2018Summary only. Only limited summary data is available for this year.$9.74$0.03$9.71$11.0$1.28$9.71