Civic Intelligence

Converse Area New Development Org

990 • Fiscal year 2019 • EIN 83-0312714

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.CANDOWYOMING.COM
130 South 3rd StreetDouglas, WY 82633

(307) 358-2000

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-31%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$110,576

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

165%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,975,739

Down $91,049 (-4.4%) from 2018

Net Assets

Down

$1,975,172

Down $91,435 (-4.4%) from 2018

Liabilities

Up

$567

Up $386 (+213%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin3rd percentile

Revenue

Up

$294,893

Up $183,494 (+165%) from 2018

Expenses

Up

$386,328

Up $202,436 (+110%) from 2018

Net Income

Down

-$91,435

Down $18,942 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,583,233Liabilities 2011: $86,484Net Assets 2011: $2,496,7492011Assets 2012: $2,786,476Liabilities 2012: $403Net Assets 2012: $2,786,0732012Assets 2013: $2,533,964Liabilities 2013: $273Net Assets 2013: $2,533,6912013Assets 2014: $2,395,850Liabilities 2014: $0Net Assets 2014: $2,395,8502014Assets 2015: $2,291,134Liabilities 2015: $0Net Assets 2015: $2,291,1342015Assets 2016: $2,244,247Liabilities 2016: $0Net Assets 2016: $2,244,2472016Assets 2017: $2,139,100Liabilities 2017: $0Net Assets 2017: $2,139,1002017Assets 2018: $2,066,788Liabilities 2018: $181Net Assets 2018: $2,066,6072018Assets 2019: $1,975,739Liabilities 2019: $567Net Assets 2019: $1,975,1722019Assets 2020: $1,899,171Liabilities 2020: $402Net Assets 2020: $1,898,7692020Assets 2021: $1,915,628Liabilities 2021: $53,294Net Assets 2021: $1,862,3342021Assets 2022: $1,828,797Liabilities 2022: $777Net Assets 2022: $1,828,0202022Assets 2023: $1,739,799Liabilities 2023: $4,740Net Assets 2023: $1,735,0592023Assets 2024: $1,787,421Liabilities 2024: $5,419Net Assets 2024: $1,782,0022024

Highlighted filing

2019

Assets$1,975,739
Liabilities$567
Net Assets$1,975,172
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $222,802Expenses 2011: $281,646Net Income 2011: -$58,8442011Expenses 2012: $284,5222012Revenue 2013: $135,682Expenses 2013: $388,064Net Income 2013: -$252,3822013Revenue 2014: $130,488Expenses 2014: $268,329Net Income 2014: -$137,8412014Revenue 2015: $143,035Expenses 2015: $247,753Net Income 2015: -$104,7182015Revenue 2016: $217,848Expenses 2016: $322,457Net Income 2016: -$104,6092016Revenue 2017: $266,547Expenses 2017: $371,694Net Income 2017: -$105,1472017Revenue 2018: $111,399Expenses 2018: $183,892Net Income 2018: -$72,4932018Revenue 2019: $294,893Expenses 2019: $386,328Net Income 2019: -$91,4352019Revenue 2020: $311,711Expenses 2020: $382,037Net Income 2020: -$70,3262020Revenue 2021: $346,968Expenses 2021: $383,403Net Income 2021: -$36,4352021Revenue 2022: $364,463Expenses 2022: $398,777Net Income 2022: -$34,3142022Revenue 2023: $311,727Expenses 2023: $408,394Net Income 2023: -$96,6672023Revenue 2024: $504,760Expenses 2024: $515,007Net Income 2024: -$10,2472024

Highlighted filing

2019

Revenue$294,893
Expenses$386,328
Net Income-$91,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$316,769
Mission and Program Overview

Mission

To encourage new and existing business growth, with the least amount of disturbance to the area's quality of life.

To attract and retain primary jobs, facilitate the expansion and development of new and existing businesses, enhance our area quality of life and place an emphasis on historic preservation in douglas and the converse county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,066,607$1,975,172▼ $91,435
Land, Buildings, and Equipment, Net$1,327,309$1,292,290▼ $35,019
Investments Other Securities$291,082$420,156▲ $129,074
Savings and Temporary Cash Investments$378,260$251,003▼ $127,257
Cash and Non-Interest-Bearing Accounts$70,137$12,290▼ $57,847
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,066,788$1,975,739▼ $91,049
Liabilities
Other Liabilities$181$567▲ $386
Total Liabilities$181$567▲ $386
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,066,607$1,975,172▼ $91,435
Total Liabilities and Net Assets / Fund Balance$2,066,788$1,975,739▼ $91,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,290$333,958$1,626,248
Equipment$0$175,961$175,961
Other Securities$420,156--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy PorterExecutive DirectorFT$110,576$110,576

Board Members and Trustees

NameTitle
Tim PextonPresident
Karl HertzVice President
Chris HillDirector
Deb GorsuchDirector
Denny HartsDirector
Ed WernerDirector
Jamie SullivanDirector
Janella ShortDirector
Jessica SaligaDirector
Jonathan TeichertDirector
Paige Fenton-hughesDirector
Scott BaumanDirector
Daniel YorkSecretary
Jw RankinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,082
Program Service Revenue
$0
Investment Income
$19,639
Other Revenue
$57,172
Change in Net Assets
$-91,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,853
Other Expenses$116,429
Grants and Similar Amounts Paid$41,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,173$41,403-$110,576
Other Salaries and Wages$63,959$32,160-$96,119
Grants to Domestic Orgs$36,046--$36,046
Depreciation Depletion$34,562$457-$35,019
Advertising$14,220$5,666-$19,886
Payroll Taxes$11,005$6,616-$17,621
Office Expenses$9,996$2,697-$12,693
Insurance$6,589$2,824-$9,413
Fees for Services Accounting$6,060$2,597-$8,657
Grants to Domestic Individuals$5,000--$5,000
Pension Plan Contributions$2,401$2,136-$4,537
Fees for Services Other$3,413$533-$3,946
Fees for Service Investment Mgmnt Fees-$2,005-$2,005
Travel$338$1,481-$1,819
Other Expenses$1,012$117-$1,129
All Other Expenses$160--$160
Total Functional Expenses$281,347$104,981$0$386,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amen Properties LLCDouglas, WY-Facade Grant$5,000
Bella NailsDouglas, WY-Facade Grant$5,000
College Inn BarDouglas, WY-Facade Grant$5,000
H&h ElectricDouglas, WY-Facade Grant$5,000
Hotel LabonteDouglas, WY-Facade Grant$5,000
INBERG-MILLER ENGINEER'SDouglas, WY-Facade Grant$5,000
Rgh EnterprisesDouglas, WY-Facade Grant$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,818
Fundraising Direct Expenses$21,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Enrichment$49,818$49,818$21,876$27,942
Total Events$49,818$49,818$21,876$27,942
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 6

“Members are local businesses or individuals.”

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

“Members elect the governing board at the annual meeting.”

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

“Executive director and board committee review in detail with preparer prior to filing.”

Form 990, Part VI, Section B, Line 15

“All employees including the executive director receive an annual review. The executive director's salary increases are approved by the governing body. All other salary increases are determined by the executive director based on the budget approved by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization provides all governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Converse Area New Development
EIN
83-0312714
Phone
3073582000
Address
130 SOUTH 3RD STREET, DOUGLAS, WY 82633
Doing Business As
The Enterprise

Signing Officer

Name
Tim Pexton
Title
President
Phone
3073582000
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Pexton
Formed
1995
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
14

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
PO BOX 2750, CASPER, WY 82602
Preparer
Dax O Collins CPA
Phone
3072654311
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior reporting period.”

Raw XML AppendixShowing 400 of 520 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt09413
IRS990/InvestmentIncomeGrp/ExclusionAmt011615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0291082
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0420156
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0509919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01327309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01292290
IRS990/LandBldgEquipCostOrOtherBssAmt01802209
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039365
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE NEW AND EXISTING BUSINESS GROWTH, WITH THE LEAST AMOUNT OF DISTURBANCE TO THE AREA'S QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02066607
IRS990/NetAssetsOrFundBalancesEOYAmt01975172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027942
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02697
IRS990/OfficeExpensesGrp/ProgramServicesAmt09996
IRS990/OfficeExpensesGrp/TotalAmt012693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1BILLBOARD EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/PROJECTS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117
IRS990/OtherExpensesGrp/ProgramServicesAmt012831
IRS990/OtherExpensesGrp/ProgramServicesAmt13214
IRS990/OtherExpensesGrp/ProgramServicesAmt21368
IRS990/OtherExpensesGrp/ProgramServicesAmt31012
IRS990/OtherExpensesGrp/TotalAmt015679
IRS990/OtherExpensesGrp/TotalAmt14655
IRS990/OtherExpensesGrp/TotalAmt21368
IRS990/OtherExpensesGrp/TotalAmt31129
IRS990/OtherLiabilitiesGrp/BOYAmt0181
IRS990/OtherLiabilitiesGrp/EOYAmt0567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063959
IRS990/OtherSalariesAndWagesGrp/TotalAmt096119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06616
IRS990/PayrollTaxesGrp/ProgramServicesAmt011005
IRS990/PayrollTaxesGrp/TotalAmt017621
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02401
IRS990/PensionPlanContributionsGrp/TotalAmt04537
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM PEXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203310
IRS990/PYGrantsAndSimilarPaidAmt03388
IRS990/PYInvestmentIncomeAmt015751
IRS990/PYOtherExpensesAmt0141949
IRS990/PYOtherRevenueAmt047486
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-105147
IRS990/PYSalariesCompEmpBnftPaidAmt0226357
IRS990/PYTotalExpensesAmt0371694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266547
IRS990/ReconcilationRevenueExpnssAmt0-91435
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt09730
IRS990/RentalIncomeOrLossGrp/RealAmt019500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02066607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01975172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251003
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt039365
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01292290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626248
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0420156
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERSHING INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01292290
IRS990ScheduleD/TotalBookValueSecuritiesAmt0420156
IRS990ScheduleD/TotalLiabilityAmt0567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY ENRICHMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021876
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FACADE GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACADE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FACADE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FACADE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FACADE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FACADE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FACADE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FACADE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELLA NAILS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1H&H ELECTRIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMEN PROPERTIES LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RGH ENTERPRISES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INBERG-MILLER ENGINEER'S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOTEL LABONTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COLLEGE INN BAR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0108 N 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1125 WY-93
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2319 W CENTER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3353 S RIVERBEND DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4804 E RICHARDS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5206 WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6105 N 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOUGLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DOUGLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DOUGLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DOUGLAS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,739
Liabilities
$567
Net assets
$1,975,172
Revenue
$294,893
Expenses
$386,328
Net income
-$91,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.50$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.31$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.36$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.86$0.35$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.31$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.29$0.39$0.09
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.27$0.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.22$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.14$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.13$0.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.14$0.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.28
2011Summary only. Only limited summary data is available for this year.$2.58$0.09$2.50$0.22$0.28$0.06