Civic Intelligence

Dougherty Museum

990PF • Fiscal year 2017 • EIN 84-1246854

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
2211 Summitview DrLongmont, CO 80504

(303) 776-2520

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,165,911

Up $222 (+0.0%) from 2016

Net Assets

Up

$1,165,911

Up $222 (+0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Down

$7,835

Down $876 (-10%) from 2016

Expenses

Down

$7,613

Down $1,676 (-18%) from 2016

Net Income

Up

$222

Up $800 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,152,842Liabilities 2011: $02011Assets 2012: $1,151,702Liabilities 2012: $12012Assets 2013: $1,166,594Liabilities 2013: $0Net Assets 2013: $1,166,5942013Assets 2014: $1,164,063Liabilities 2014: $0Net Assets 2014: $1,164,0632014Assets 2015: $1,166,267Liabilities 2015: $0Net Assets 2015: $1,166,2672015Assets 2016: $1,165,689Liabilities 2016: $0Net Assets 2016: $1,165,6892016Assets 2017: $1,165,911Liabilities 2017: $0Net Assets 2017: $1,165,9112017Assets 2018: $1,163,654Liabilities 2018: $0Net Assets 2018: $1,163,6542018Assets 2019: $1,145,946Liabilities 2019: $0Net Assets 2019: $1,145,9462019Assets 2020: $1,140,082Liabilities 2020: $0Net Assets 2020: $1,140,0822020Assets 2021: $1,133,066Liabilities 2021: $0Net Assets 2021: $1,133,0662021Assets 2022: $1,134,174Liabilities 2022: $0Net Assets 2022: $1,134,1742022Assets 2023: $1,136,529Liabilities 2023: $12023Assets 2024: $1,137,946Liabilities 2024: $0Net Assets 2024: $1,137,9462024

Highlighted filing

2017

Assets$1,165,911
Liabilities$0
Net Assets$1,165,911
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2011: $11,366Expenses 2011: $6,637Net Income 2011: $4,7292011Revenue 2012: $7,684Expenses 2012: $8,824Net Income 2012: -$1,1402012Revenue 2013: $23,171Expenses 2013: $8,279Net Income 2013: $14,8922013Revenue 2014: $5,671Expenses 2014: $8,202Net Income 2014: -$2,5312014Revenue 2015: $10,527Expenses 2015: $8,323Net Income 2015: $2,2042015Revenue 2016: $8,711Expenses 2016: $9,289Net Income 2016: -$5782016Revenue 2017: $7,835Expenses 2017: $7,613Net Income 2017: $2222017Revenue 2018: $4,913Expenses 2018: $7,170Net Income 2018: -$2,2572018Revenue 2019: $9,684Expenses 2019: $27,392Net Income 2019: -$17,7082019Revenue 2020: $157Expenses 2020: $6,021Net Income 2020: -$5,8642020Revenue 2021: $10,231Expenses 2021: $17,247Net Income 2021: -$7,0162021Revenue 2022: $9,609Expenses 2022: $8,501Net Income 2022: $1,1082022Revenue 2023: $12,196Expenses 2023: $9,841Net Income 2023: $2,3552023Revenue 2024: $10,770Expenses 2024: $9,353Net Income 2024: $1,4172024

Highlighted filing

2017

Revenue$7,835
Expenses$7,613
Net Income$222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS R DOUGHERTYPresident-$0--
MARILYN R LITZENBERGERDirector-$0--
JAMES M DOUGHERTYDirector-$0--
THOMAS MEIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dougherty Museum
EIN
84-1246854
Phone
3037762520
Address
2211 SUMMITVIEW DR, LONGMONT, CO 80504

Signing Officer

Name
Douglas R Dougherty
Title
President
Phone
3037762520
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Jbsk Cpas Llp
Address
1715 IRONHORSE DR SUITE 210, LONGMONT, CO 80501-9756
Preparer
Amy M Seger CPA
Phone
3036513626
Raw XML Appendix396 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DOUGLAS R DOUGHERTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARILYN R LITZENBERGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES M DOUGHERTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3THOMAS MEIER
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt05784
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt025565
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt07028
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt06916
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt05837
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01165911
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt04661929
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01165689
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01166266
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01164063
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01098215
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt04394622
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01098479
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01098766
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01099162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt07028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt06899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt06244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt07256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.101801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.105931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.105800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.091307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.095247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.110718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt066441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt066345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt065208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt063927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt065556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt065536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.509003
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05784
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05784
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05784
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0A SMALL ADDMISSION IS CHARGED TO VIEW THE MUSEUM EXHIBITS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DOUGLAS R DOUGHERTY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02211 SUMMITVIEW DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LONGMONT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080504
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03036840366
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.BOULDERCOUNTY.ORG/OS/CULTURE/PAGES/DO
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DOUGHERTY MUSEUM IS A COLLECTION OF ANTIQUE AUTOMOBILES, FARM EQUIPMENT AND MUSICAL INSTRUMENTS OPEN TO THE GENERAL PUBLIC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05784
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DOUGLAS R DOUGHERTY-NOTHING IN CURR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARILYN R LITZENBERGER-NOTHING IN C
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2JAMES M DOUGHERTY-NOTHING IN CURREN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05784
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05784
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05784
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04752
LandEtcSchedule2/LandEtcGrp/BookValueAmt01098215
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND AND MUSEUM EXHIBITS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04752
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11098215
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01098215
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0401
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LAND RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WATER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SECURITY SYSTEM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES AND PUBLICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11102
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2473
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3577
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4283
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5283
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07549
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MUSEUM ADMISSIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07549
TaxesSchedule/TaxesDetail/Amt0384
TaxesSchedule/TaxesDetail/CategoryTxt0RE TAXES ON LOT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0384
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS R DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037762520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGHERTY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0841246854
ReturnHeader/Filer/PhoneNum03037762520
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 SUMMITVIEW DR
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CF3009F88CA39F62DF85D4173AB48E28808E3D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB30470A0CDB6CD300983C4D6416C5D41EF4D8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0161.97.216.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:24:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841362772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JBSK CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 IRONHORSE DR SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805019756
ReturnHeader/PreparerPersonGrp/PhoneNum03036513626
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M SEGER CPA
ReturnHeader/ReturnTs02018-05-14T13:24:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,911
Liabilities
$0
Net assets
$1,165,911
Revenue
$7,835
Expenses
$7,613
Net income
$222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.01$0.01$0.00
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.01$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.01$0.01$0.00