Civic Intelligence

San Miguel Conservation Foundation

990 • Fiscal year 2020 • EIN 84-1248759

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
P O Box 1957Telluride, CO 81435-1957

(970) 728-6701

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$36,400

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 154.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,200,218

Down $26,388 (-2.2%) from 2019

Net Assets

Down

$1,199,896

Down $26,389 (-2.2%) from 2019

Liabilities

Up

$322

Up $1 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin3rd percentile

Revenue

Down

$23,533

Down $292,640 (-93%) from 2019

Expenses

Down

$49,922

Down $6,843 (-12%) from 2019

Net Income

Down

-$26,389

Down $285,797 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,200,218
Liabilities$322
Net Assets$1,199,896
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$23,533
Expenses$49,922
Net Income-$26,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$23,533
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$703,341$704,246▲ $905
Land, Buildings, and Equipment, Net$437,646$434,114▼ $3,532
Cash and Non-Interest-Bearing Accounts$85,619$61,858▼ $23,761
Total Assets$1,226,606$1,200,218▼ $26,388
Liabilities
Other Liabilities$321$322▲ $1
Total Liabilities$321$322▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,226,285$1,199,896▼ $26,389
Total Net Assets Fund Balance$1,226,285$1,199,896▼ $26,389
Total Liabilities and Net Assets / Fund Balance$1,226,606$1,200,218▼ $26,388

Asset Categories

AssetBook ValueDepreciationBasis
Land$301,115-$301,115
Buildings$132,999$4,556$137,555
Compensation and Service Providers
Top Officer Pay43rd 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
$20,123
Program Service Revenue
$0
Investment Income
$910
Other Revenue
$2,500
All Other Contributions
$20,123
Change in Net Assets
$-26,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,400
Other Expenses$13,522
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
Depreciation Depletion$3,174$353-$3,527
Occupancy$2,900$321-$3,221
Insurance$2,209$245-$2,454
Fees for Services Accounting-$1,800-$1,800
Office Expenses$337$37-$374
Other Expenses$112$150-$112
Total Functional Expenses$43,376$6,546$0$49,922
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$322
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
9707286701
Address
P O BOX 1957, TELLURIDE, CO 81435-1957

Signing Officer

Name
Richard M Salem
Title
President
Phone
9707286701
Signed
2021-05-03
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
6

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
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 Appendix361 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/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 7,895.2 ACRES OF REAL PROPERTY LOCATED IN SAN MIGUEL COUNTY, COLORADO FOR THE BENEFIT OF THE PUBLIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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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/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0301115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301115
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
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/TotalBookValueLandBuildingsAmt0434114
IRS990ScheduleD/TotalEasementsCnt021
IRS990ScheduleD/TotalLiabilityAmt0322
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/TotalAssetsBOYAmt01226606
IRS990/TotalAssetsEOYAmt01200218
IRS990/TotalAssetsGrp/BOYAmt01226606
IRS990/TotalAssetsGrp/EOYAmt01200218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043376
IRS990/TotalFunctionalExpensesGrp/TotalAmt049922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321
IRS990/TotalLiabilitiesEOYAmt0322
IRS990/TotalLiabilitiesGrp/BOYAmt0321
IRS990/TotalLiabilitiesGrp/EOYAmt0322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01226285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01199896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043376
IRS990/TotalReportableCompFromOrgAmt036400
IRS990/TotalRevenueGrp/ExclusionAmt0910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01226606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01200218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1957
IRS990/USAddress/CityNm0TELLURIDE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0814351957
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M SALEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707286701
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MIGUEL CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0841248759
ReturnHeader/Filer/PhoneNum09707286701
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1957
ReturnHeader/Filer/USAddress/CityNm0TELLURIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0814351957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540618213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZMON WIEBEL LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04342962156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D ULMER
ReturnHeader/ReturnTs02021-05-04T06:58:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALEM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,218
Liabilities
$322
Net assets
$1,199,896
Revenue
$23,533
Expenses
$49,922
Net income
-$26,389
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
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.02$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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