Civic Intelligence

San Miguel Conservation Foundation

990 • Fiscal year 2019 • EIN 84-1248759

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileN/A
PO Box 2466Telluride, CO 81435-2466

(970) 728-1539

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$36,400

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

26740%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,226,606

Up $259,217 (+27%) from 2018

Net Assets

Up

$1,226,285

Up $259,408 (+27%) from 2018

Liabilities

Down

$321

Down $191 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$316,173

Up $314,995 (+26740%) from 2018

Expenses

Up

$56,765

Up $5,149 (+10.0%) from 2018

Net Income

Up

$259,408

Up $309,846 (+614%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,258,191Liabilities 2011: $6,933Net Assets 2011: $1,251,2582011Assets 2012: $1,221,893Liabilities 2012: $20,325Net Assets 2012: $1,201,5682012Assets 2013: $1,179,146Liabilities 2013: $2,872Net Assets 2013: $1,176,2742013Assets 2014: $1,175,828Liabilities 2014: $3,115Net Assets 2014: $1,172,7132014Assets 2015: $1,122,803Liabilities 2015: $2,986Net Assets 2015: $1,119,8172015Assets 2016: $1,073,642Liabilities 2016: $3,226Net Assets 2016: $1,070,4162016Assets 2017: $1,020,796Liabilities 2017: $3,481Net Assets 2017: $1,017,3152017Assets 2018: $967,389Liabilities 2018: $512Net Assets 2018: $966,8772018Assets 2019: $1,226,606Liabilities 2019: $321Net Assets 2019: $1,226,2852019Assets 2020: $1,200,218Liabilities 2020: $322Net Assets 2020: $1,199,8962020Assets 2021: $1,924,876Liabilities 2021: $238Net Assets 2021: $1,924,6382021Assets 2022: $1,710,981Liabilities 2022: $43Net Assets 2022: $1,710,9382022Assets 2023: $1,696,790Liabilities 2023: $0Net Assets 2023: $1,696,7902023

Highlighted filing

2019

Assets$1,226,606
Liabilities$321
Net Assets$1,226,285
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $144,647Expenses 2011: $81,449Net Income 2011: $63,1982011Revenue 2012: $10,988Expenses 2012: $60,678Net Income 2012: -$49,6902012Revenue 2013: $44,310Expenses 2013: $69,604Net Income 2013: -$25,2942013Revenue 2014: $50,519Expenses 2014: $54,080Net Income 2014: -$3,5612014Revenue 2015: $416Expenses 2015: $53,312Net Income 2015: -$52,8962015Revenue 2016: $344Expenses 2016: $49,745Net Income 2016: -$49,4012016Revenue 2017: $875Expenses 2017: $53,976Net Income 2017: -$53,1012017Revenue 2018: $1,178Expenses 2018: $51,616Net Income 2018: -$50,4382018Revenue 2019: $316,173Expenses 2019: $56,765Net Income 2019: $259,4082019Revenue 2020: $23,533Expenses 2020: $49,922Net Income 2020: -$26,3892020Revenue 2021: $775,210Expenses 2021: $50,468Net Income 2021: $724,7422021Revenue 2022: $125,116Expenses 2022: $338,816Net Income 2022: -$213,7002022Revenue 2023: $205,222Expenses 2023: $219,370Net Income 2023: -$14,1482023

Highlighted filing

2019

Revenue$316,173
Expenses$56,765
Net Income$259,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$646,092
Mission and Program Overview

Mission

The san miguel conservation foundation is a non-profit, public purpose, conservation organization, responsive to the special needs of the land and people in san miguel county, colorado. Our purpose is to preserve land as open space and wildlife sanctuary. Our approach uses marketplace incentives and landowner participation to promote voluntary stewardship of the region's fragile environment and spectacular beauty.

During 2019, the organization continued to work with a number of private land owners to help educate them in the area of land conservation. We also worked diligently to assist the town of telluride in implementing and monitoring the conservation easement on the "telluride valley floor", a 560 acre parcel contigous to the eastern town boundry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,852$703,341▲ $373,489
Land, Buildings, and Equipment, Net$630,902$437,646▼ $193,256
Cash and Non-Interest-Bearing Accounts$5,385$85,619▲ $80,234
Prepaid Expenses and Deferred Charges$1,250--
Total Assets$967,389$1,226,606▲ $259,217
Liabilities
Other Liabilities$512$321▼ $191
Total Liabilities$512$321▼ $191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,877$1,226,285▲ $259,408
Total Net Assets Fund Balance$966,877$1,226,285▲ $259,408
Total Liabilities and Net Assets / Fund Balance$967,389$1,226,606▲ $259,217

Asset Categories

AssetBook ValueDepreciationBasis
Land$301,120-$301,120
Buildings$136,526$1,029$137,555
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris HazenExecutive DirectorPT$36,400$36,400

Board Members and Trustees

NameTitle
Richard SalemPresident
Gary HickcoxDirector
Elizabeth SalemSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600
Program Service Revenue
$0
Investment Income
$305,313
Other Revenue
$8,260
All Other Contributions
$2,600
Change in Net Assets
$259,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,400
Other Expenses$20,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,760$3,640-$36,400
Occupancy$6,835$760-$7,595
Insurance$2,485$276-$2,761
Office Expenses$1,743$190-$1,933
Fees for Services Accounting-$1,775-$1,775
Depreciation Depletion$926$103-$1,029
Travel$238--$238
Other Expenses$161$18-$179
Total Functional Expenses$49,743$7,022$0$56,765
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$321
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
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

“Richard salem and elizabeth salem are spouses.”

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

“Each board member is provided an electronic copy of the organizations form 990 for review and comment prior to filing the return with the irs.”

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

“Directors and staff are required to disclose the existence of any real or apparent conflict of interest on a project and to absent themselves from all discussion, as well as abstain from voting on that project. If the board determines that the magnitude of the conflict warrants it, the board can request that the director take a leave of absence from the board.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available for public inspection in the same manner as the organization's form 990.”

SCHEDULE A, PART II, SECTION C: COMPUTATION OF PUBLIC SUPPORT PERCENTAGE

“San miguel conservation foundation is organized to acquire real property and conservation easements in san miguel county, colorado for the purpose of preserving the property in its natural, undeveloped state, for the benefit of the public. The foundation was setup to calculate the public support test under irc section 509(a)(2). As permitted by the irs, the foundation switched its public charity status in 2010 to be an organization under irc section 170(b)(1)(a)(vi) and is continuing to use this public support test method.”

Filing and Contact Details

Filer

Filer Name
San Miguel Conservation Foundation
EIN
84-1248759
Phone
9707281539
Address
PO BOX 2466, TELLURIDE, CO 81435-2466

Signing Officer

Name
Richard M Salem
Title
President
Phone
9707281539
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Salem
Formed
1993
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Jeffrey D Ulmer
Phone
4342962156
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“When a conservation easement donation is received by the organization, it is recorded at a zero value despite a value reported on the form 8283 as determined by an independent appraiser. Conservation easements donated to the organization have no market value in the hands of the organization and as such, are not considered support. The purpose of the conservation easement is to remove certain sub-divison and development rights from raw land, thus preserving the environment and natural habitats. This preservation comes at a price to the donor and as such, the donor is allowed a charitable deduction for this difference in value. However, the value of the easement to the organization is zero since it cannot sell the easement for value. In reality, the easement is a liability to the organization since it must expend resources to monitor and/or enforce the terms of the conservation easements.”

Raw XML Appendix366 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/ActivityOrMissionDesc0DURING 2019, THE ORGANIZATION CONTINUED TO WORK WITH A NUMBER OF PRIVATE LAND OWNERS TO HELP EDUCATE THEM IN THE AREA OF LAND CONSERVATION. WE ALSO WORKED DILIGENTLY TO ASSIST THE TOWN OF TELLURIDE IN IMPLEMENTING AND MONITORING THE CONSERVATION EASEMENT ON THE "TELLURIDE VALLEY FLOOR", A 560 ACRE PARCEL CONTIGOUS TO THE EASTERN TOWN BOUNDRY.
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IRS990/Desc0THE FOUNDATION HAS ACQUIRED AND PRESERVED 1,945 PLUS ACRES OF REAL PROPERTY AND OWNS CONSERVATION EASEMENTS ON OVER 7,895 ACRES OF REAL PROPERTY LOCATED IN SAN MIGUEL COUNTY, COLORADO FOR THE BENEFIT OF THE PUBLIC.
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IRS990/MissionDesc0THE SAN MIGUEL CONSERVATION FOUNDATION IS A NON-PROFIT, PUBLIC PURPOSE, CONSERVATION ORGANIZATION, RESPONSIVE TO THE SPECIAL NEEDS OF THE LAND AND PEOPLE IN SAN MIGUEL COUNTY, COLORADO. OUR PURPOSE IS TO PRESERVE LAND AS OPEN SPACE AND WILDLIFE SANCTUARY. OUR APPROACH USES MARKETPLACE INCENTIVES AND LANDOWNER PARTICIPATION TO PROMOTE VOLUNTARY STEWARDSHIP OF THE REGION'S FRAGILE ENVIRONMENT AND SPECTACULAR BEAUTY.
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IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0301120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301120
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0250.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN A CONSERVATION EASEMENT DONATION IS RECEIVED BY THE ORGANIZATION, IT IS RECORDED AT A ZERO VALUE DESPITE A VALUE REPORTED ON THE FORM 8283 AS DETERMINED BY AN INDEPENDENT APPRAISER. CONSERVATION EASEMENTS DONATED TO THE ORGANIZATION HAVE NO MARKET VALUE IN THE HANDS OF THE ORGANIZATION AND AS SUCH, ARE NOT CONSIDERED SUPPORT. THE PURPOSE OF THE CONSERVATION EASEMENT IS TO REMOVE CERTAIN SUB-DIVISON AND DEVELOPMENT RIGHTS FROM RAW LAND, THUS PRESERVING THE ENVIRONMENT AND NATURAL HABITATS. THIS PRESERVATION COMES AT A PRICE TO THE DONOR AND AS SUCH, THE DONOR IS ALLOWED A CHARITABLE DEDUCTION FOR THIS DIFFERENCE IN VALUE. HOWEVER, THE VALUE OF THE EASEMENT TO THE ORGANIZATION IS ZERO SINCE IT CANNOT SELL THE EASEMENT FOR VALUE. IN REALITY, THE EASEMENT IS A LIABILITY TO THE ORGANIZATION SINCE IT MUST EXPEND RESOURCES TO MONITOR AND/OR ENFORCE THE TERMS OF THE CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt07895.20
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437646
IRS990ScheduleD/TotalEasementsCnt021
IRS990ScheduleD/TotalLiabilityAmt0321
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD SALEM AND ELIZABETH SALEM ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED AN ELECTRONIC COPY OF THE ORGANIZATIONS FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND STAFF ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY REAL OR APPARENT CONFLICT OF INTEREST ON A PROJECT AND TO ABSENT THEMSELVES FROM ALL DISCUSSION, AS WELL AS ABSTAIN FROM VOTING ON THAT PROJECT. IF THE BOARD DETERMINES THAT THE MAGNITUDE OF THE CONFLICT WARRANTS IT, THE BOARD CAN REQUEST THAT THE DIRECTOR TAKE A LEAVE OF ABSENCE FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 AND 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION IN THE SAME MANNER AS THE ORGANIZATION'S FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAN MIGUEL CONSERVATION FOUNDATION IS ORGANIZED TO ACQUIRE REAL PROPERTY AND CONSERVATION EASEMENTS IN SAN MIGUEL COUNTY, COLORADO FOR THE PURPOSE OF PRESERVING THE PROPERTY IN ITS NATURAL, UNDEVELOPED STATE, FOR THE BENEFIT OF THE PUBLIC. THE FOUNDATION WAS SETUP TO CALCULATE THE PUBLIC SUPPORT TEST UNDER IRC SECTION 509(A)(2). AS PERMITTED BY THE IRS, THE FOUNDATION SWITCHED ITS PUBLIC CHARITY STATUS IN 2010 TO BE AN ORGANIZATION UNDER IRC SECTION 170(B)(1)(A)(VI) AND IS CONTINUING TO USE THIS PUBLIC SUPPORT TEST METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE A, PART II, SECTION C: COMPUTATION OF PUBLIC SUPPORT PERCENTAGE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0967389
IRS990/TotalAssetsEOYAmt01226606
IRS990/TotalAssetsGrp/BOYAmt0967389
IRS990/TotalAssetsGrp/EOYAmt01226606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049743
IRS990/TotalFunctionalExpensesGrp/TotalAmt056765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512
IRS990/TotalLiabilitiesEOYAmt0321
IRS990/TotalLiabilitiesGrp/BOYAmt0512
IRS990/TotalLiabilitiesGrp/EOYAmt0321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01226285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049743
IRS990/TotalReportableCompFromOrgAmt036400
IRS990/TotalRevenueGrp/ExclusionAmt0232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0967389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0238
IRS990/TravelGrp/TotalAmt0238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2466
IRS990/USAddress/CityNm0TELLURIDE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0814352466
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M SALEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707281539
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MIGUEL CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0841248759
ReturnHeader/Filer/PhoneNum09707281539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2466
ReturnHeader/Filer/USAddress/CityNm0TELLURIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0814352466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B03309FEE472F013360F195A417BE4C7C45D9C11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3B30804A4A892568F5A4C44F7C8CD7B2B84DB52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:31:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540618213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZMON WIEBEL LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 E JEFFERSON ST PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04342962156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D ULMER
ReturnHeader/ReturnTs02020-07-09T09:01:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,226,606
Liabilities
$321
Net assets
$1,226,285
Revenue
$316,173
Expenses
$56,765
Net income
$259,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.21$0.22$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.13$0.34$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.78$0.05$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.32$0.06$0.26
2018Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.00$0.05$0.05
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.00$0.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.00$0.05$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$1.22$0.02$1.20$0.01$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$0.14$0.08$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits