Civic Intelligence

Land Use Resource Center

990 • Fiscal year 2013 • EIN 84-1226087

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileTAXCREDITEXCHANGE.COM
929 Pearl StreetSuite 30080302

(303) 544-1044

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$165,526

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,019,642

Down $89,840 (-4.3%) from 2012

Net Assets

Down

$1,992,065

Down $89,807 (-4.3%) from 2012

Liabilities

Down

$27,577

Down $33 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Down

$316,589

Down $84,546 (-21%) from 2012

Expenses

Up

$393,587

Up $21,488 (+5.8%) from 2012

Net Income

Down

-$76,998

Down $106,034 (-365%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,069,103Liabilities 2011: $27,611Net Assets 2011: $2,041,4922011Assets 2012: $2,109,482Liabilities 2012: $27,610Net Assets 2012: $2,081,8722012Assets 2013: $2,019,642Liabilities 2013: $27,577Net Assets 2013: $1,992,0652013Assets 2014: $2,009,742Liabilities 2014: $88,950Net Assets 2014: $1,920,7922014Assets 2015: $1,854,747Liabilities 2015: $18,001Net Assets 2015: $1,836,7462015Assets 2016: $1,702,488Liabilities 2016: $17,891Net Assets 2016: $1,684,5972016Assets 2017: $1,870,307Liabilities 2017: $17,801Net Assets 2017: $1,852,5062017Assets 2018: $1,739,789Liabilities 2018: $25,313Net Assets 2018: $1,714,4762018Assets 2019: $1,954,804Liabilities 2019: $25,614Net Assets 2019: $1,929,1902019Assets 2020: $1,806,103Liabilities 2020: $69,817Net Assets 2020: $1,736,2862020Assets 2021: $1,911,942Liabilities 2021: $44,329Net Assets 2021: $1,867,6132021Assets 2022: $1,488,767Liabilities 2022: $108,100Net Assets 2022: $1,380,6672022Assets 2023: $1,627,164Liabilities 2023: $73,595Net Assets 2023: $1,553,5692023Assets 2024: $1,608,326Liabilities 2024: $31,819Net Assets 2024: $1,576,5072024

Highlighted filing

2013

Assets$2,019,642
Liabilities$27,577
Net Assets$1,992,065
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $632,635Expenses 2011: $363,169Net Income 2011: $269,4662011Revenue 2012: $401,135Expenses 2012: $372,099Net Income 2012: $29,0362012Revenue 2013: $316,589Expenses 2013: $393,587Net Income 2013: -$76,9982013Revenue 2014: $323,129Expenses 2014: $372,211Net Income 2014: -$49,0822014Revenue 2015: $230,540Expenses 2015: $293,942Net Income 2015: -$63,4022015Revenue 2016: $87,019Expenses 2016: $246,316Net Income 2016: -$159,2972016Revenue 2017: $361,002Expenses 2017: $260,392Net Income 2017: $100,6102017Revenue 2018: $266,655Expenses 2018: $292,414Net Income 2018: -$25,7592018Revenue 2019: $359,457Expenses 2019: $290,574Net Income 2019: $68,8832019Revenue 2020: $132,786Expenses 2020: $309,300Net Income 2020: -$176,5142020Revenue 2021: $345,452Expenses 2021: $283,152Net Income 2021: $62,3002021Revenue 2022: $87,270Expenses 2022: $275,433Net Income 2022: -$188,1632022Revenue 2023: $304,550Expenses 2023: $362,519Net Income 2023: -$57,9692023Revenue 2024: $291,332Expenses 2024: $348,719Net Income 2024: -$57,3872024

Highlighted filing

2013

Revenue$316,589
Expenses$393,587
Net Income-$76,998
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$972,698
Mission and Program Overview

Mission

The organization's purpose is to assist individual, governmental, nonprofit and similar entities dealing with issues having to do with land conservation and related matters.

Assist individual and various entities dealing with issues having to do with land conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,081,872$1,992,065▼ $89,807
Investments in Publicly Traded Securities$1,954,129$1,929,220▼ $24,909
Savings and Temporary Cash Investments$133,395$70,056▼ $63,339
Land, Buildings, and Equipment, Net$4,887$2,639▼ $2,248
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,109,482$2,019,642▼ $89,840
Other Assets Total$17,071$17,727▲ $656
Liabilities
Accounts Payable and Accrued Expenses$27,610$27,577▼ $33
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,610$27,577▼ $33
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,081,872$1,992,065▼ $89,807
Total Liabilities and Net Assets / Fund Balance$2,109,482$2,019,642▼ $89,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,638$18,187$20,825
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D StrugarPresidentFT$115,000$50,526$165,526

Board Members and Trustees

NameTitle
Debra J PentzDirector
James T FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,562
Investment Income
$97,027
Other Revenue
$0
Change in Net Assets
$-76,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,969
Other Expenses$84,118
Grants and Similar Amounts Paid$45,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,973$16,553-$165,526
Other Salaries and Wages$54,000$6,000-$60,000
Grants to Domestic Orgs$27,500--$27,500
Fees for Service Investment Mgmnt Fees-$18,403-$18,403
Grants to Domestic Individuals$18,000--$18,000
Occupancy-$18,000-$18,000
Other Employee Benefits$14,980$1,665-$16,645
Payroll Taxes$11,518$1,280-$12,798
Pension Plan Contributions$8,100$900-$9,000
Insurance-$7,202-$7,202
Fees for Services Accounting-$6,672-$6,672
All Other Expenses$92$5,833-$5,925
Fees for Services Legal-$5,125-$5,125
Information Technology-$3,879-$3,879
Travel$2,688--$2,688
Depreciation Depletion-$2,247-$2,247
Conferences and Meetings-$1,580-$1,580
Other Expenses$3,355$1,320-$1,320
Office Expenses-$800-$800
Total Functional Expenses$289,206$104,381$0$393,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-1355809--General Fund$7,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 2:

“Debbie pentz is the wife of the president mike strugar and has been a director since 1999. She received no compensation from nor had any business dealings with the company during the subject period.”

FORM 990, PART VI, SECTION B, LINE 11:

“A copy of the 990 is provided to the president/director for review and comment prior to filing. A draft is emailed to the board members for review prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization requires every covered person to sign a statement that affirms that he or she received a copy of the conflict of interest policy, has read and understands it, and agrees to comply with it. Covered pesrons must also complete an annual questionaire disclosing his or her actual and potential conflicts of interests.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization conducted an internal review of the officer salaries of other regional conservation not for profit organizations to determine the compensation of the president. The board approved the internal review and compensation of the president.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
84-1226087
In Care Of
% MICHAEL D STRUGAR
Phone
3035441044

Signing Officer

Name
Michael Strugar
Title
President
Phone
3035441044
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Strugar
Formed
1992
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:

“Change in unrealized gains on investments (12,809)”

Raw XML AppendixShowing 400 of 493 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/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76998
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219562
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02081872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01992065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0555439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01815537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299331
IRS990ScheduleA/InvestmentIncomeCYPct00.14152
IRS990ScheduleA/InvestmentIncomePYPct00.11897
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45969
IRS990ScheduleA/PublicSupportPY509Pct00.44086
IRS990ScheduleA/PublicSupportTotal509Amt0972328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0157436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0281096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0173244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0187373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0843509
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0156908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0280574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0172794
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0187373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0842009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0555539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399089
IRS990ScheduleA/Total509Grp/TotalAmt01815837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0617005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02115168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02638
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSACTIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COLORADO COALITION OF LAND TRUSTS
IRS990ScheduleI/RecipientTable/RecipientEIN0841355809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101245 E COLFAX AVE SUITE 203
IRS990ScheduleI/RecipientTable/USAddress/City0DENVER
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080218
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSACTIONAL ASSISTANCE GRANTS ARE PROVIDED UP TO $2,000 TO ASSIST AN ORGANIZATION OR INDIVIDUAL IN OBTAINING A CONSERVATION EASEMENT. GRANT MONIES ARE NOT AWARDED UNTIL PAPERWORK INCLUDING RECEIPTS AND INVOICES SUBSTANTIATING EXPENDITURES FOR CONSERVATION EASEMENTS ARE RECEIVED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL D STRUGAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBBIE PENTZ IS THE WIFE OF THE PRESIDENT MIKE STRUGAR AND HAS BEEN A DIRECTOR SINCE 1999. SHE RECEIVED NO COMPENSATION FROM NOR HAD ANY BUSINESS DEALINGS WITH THE COMPANY DURING THE SUBJECT PERIOD.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,642
Liabilities
$27,577
Net assets
$1,992,065
Revenue
$316,589
Expenses
$393,587
Net income
-$76,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$0.29$0.35$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.55$0.30$0.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$0.09$0.28$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.87$0.35$0.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.07$1.74$0.13$0.31$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.93$0.36$0.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.03$1.71$0.27$0.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.85$0.36$0.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$0.09$0.25$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.84$0.23$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$0.32$0.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.32$0.39$0.08
2012Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$2.07$0.03$2.04$0.63$0.36$0.27