Civic Intelligence

Vail Religious Foundation

990 • Fiscal year 2013 • EIN 84-6042788

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.BEAVERCREEKCHAPEL.COM/VAIL_FOUND.CFM
19 Vail Road81657

(970) 476-6610

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

40th percentile

$13,088

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,664,034

Down $82,420 (-3.0%) from 2012

Net Assets

Down

$2,657,095

Down $72,078 (-2.6%) from 2012

Liabilities

Down

$6,939

Down $10,342 (-60%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin5th percentile

Revenue

$134,999

No earlier filing loaded for comparison.

Expenses

Up

$207,077

Up $7,172 (+3.6%) from 2012

Net Income

-$72,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,863,134Liabilities 2010: $10,068Net Assets 2010: $2,853,0662010Assets 2011: $2,806,346Liabilities 2011: $10,633Net Assets 2011: $2,795,7132011Assets 2012: $2,746,454Liabilities 2012: $17,281Net Assets 2012: $2,729,1732012Assets 2013: $2,664,034Liabilities 2013: $6,939Net Assets 2013: $2,657,0952013Assets 2014: $2,588,018Liabilities 2014: $15,249Net Assets 2014: $2,572,7692014Assets 2015: $2,526,211Liabilities 2015: $6,774Net Assets 2015: $2,519,4372015Assets 2016: $2,378,108Liabilities 2016: $4,447Net Assets 2016: $2,373,6612016Assets 2017: $2,319,991Liabilities 2017: $11,573Net Assets 2017: $2,308,4182017Assets 2018: $2,223,817Liabilities 2018: $9,835Net Assets 2018: $2,213,9822018Assets 2019: $2,123,398Liabilities 2019: $11,115Net Assets 2019: $2,112,2832019Assets 2020: $2,026,870Liabilities 2020: $56,650Net Assets 2020: $1,970,2202020Assets 2021: $3,869,063Liabilities 2021: $104,156Net Assets 2021: $3,764,9072021Assets 2022: $6,753,651Liabilities 2022: $1,055,493Net Assets 2022: $5,698,1582022Assets 2023: $7,342,933Liabilities 2023: $517,682Net Assets 2023: $6,825,2512023Assets 2024: $7,354,458Liabilities 2024: $571,957Net Assets 2024: $6,782,5012024

Highlighted filing

2013

Assets$2,664,034
Liabilities$6,939
Net Assets$2,657,095
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $200,0972010Expenses 2011: $209,0432011Expenses 2012: $199,9052012Revenue 2013: $134,999Expenses 2013: $207,077Net Income 2013: -$72,0782013Revenue 2014: $144,075Expenses 2014: $228,401Net Income 2014: -$84,3262014Revenue 2015: $151,693Expenses 2015: $205,025Net Income 2015: -$53,3322015Revenue 2016: $145,352Expenses 2016: $291,128Net Income 2016: -$145,7762016Revenue 2017: $163,314Expenses 2017: $228,557Net Income 2017: -$65,2432017Revenue 2018: $148,094Expenses 2018: $242,530Net Income 2018: -$94,4362018Revenue 2019: $164,014Expenses 2019: $265,713Net Income 2019: -$101,6992019Revenue 2020: $243,823Expenses 2020: $385,886Net Income 2020: -$142,0632020Revenue 2021: $2,438,527Expenses 2021: $643,840Net Income 2021: $1,794,6872021Revenue 2022: $2,437,521Expenses 2022: $504,270Net Income 2022: $1,933,2512022Revenue 2023: $1,824,998Expenses 2023: $697,905Net Income 2023: $1,127,0932023Revenue 2024: $716,158Expenses 2024: $786,884Net Income 2024: -$70,7262024

Highlighted filing

2013

Revenue$134,999
Expenses$207,077
Net Income-$72,078
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$134,999
Mission and Program Overview

Mission

NONE

SUPPORT OF CHURCHES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,729,173$2,657,095▼ $72,078
Land, Buildings, and Equipment, Net$2,065,904$1,984,379▼ $81,525
Savings and Temporary Cash Investments$539,697$582,147▲ $42,450
Cash and Non-Interest-Bearing Accounts$58,582$38,534▼ $20,048
Pledges and Grants Receivable$53,583$33,583▼ $20,000
Accounts Receivable$19,163$19,640▲ $477
Prepaid Expenses and Deferred Charges$9,525$5,751▼ $3,774
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,746,454$2,664,034▼ $82,420
Liabilities
Accounts Payable and Accrued Expenses$16,964$6,623▼ $10,341
Other Liabilities$317$316▼ $1
Total Liabilities$17,281$6,939▼ $10,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,729,173$2,657,095▼ $72,078
Total Liabilities and Net Assets / Fund Balance$2,746,454$2,664,034▼ $82,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,911,222$1,350,027$3,261,249
Other Land Buildings$7,965$193,012$200,977
Equipment$5,192$191,309$196,501
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Jim JanskeCustodian$13,088$13,088

Board Members and Trustees

NameTitle
James WilkinsEndowment Chair
Rev Tim WilbanksPresident
Rabbi Debra RappaportVice-president
Alex LinnDirector
Dave ColeDirector
Debbie BuckleyDirector
Ethan MooreDirector
Greg OsteenDirector
Nancy CurrentDirector
Rev Roger LascelleDirector
Rev Scott BeebeDirector
Rich BrownDirector
Kim LawAdministrator
Becky Levi CohenAssistant Treasurer
Rev S Brooks Keith IiiSecretary
Don SigmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,386
Program Service Revenue
$128,137
Investment Income
$2,476
Other Revenue
$0
All Other Contributions
$4,386
Change in Net Assets
$-72,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,988
Salaries, Compensation, and Employee Benefits$14,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,989--$83,989
Occupancy$31,308--$31,308
Other Salaries and Wages$13,088--$13,088
Insurance$9,132--$9,132
Fees for Services Accounting-$7,450-$7,450
Advertising$4,499--$4,499
Other Expenses$3,689--$3,689
All Other Expenses$3,475--$3,475
Office Expenses-$2,274-$2,274
Payroll Taxes$1,001--$1,001
Total Functional Expenses$197,353$9,724$0$207,077
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
Payroll Taxes Payable$316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 7A

“The governing body is selected by the members of the congregations and then ultimately voted on by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The tax return is not reviewed by the board prior to it being filed because the year-end financial statements of the organization are reviewed and discussed by the board prior to using those figures on the tax return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII

“Rev. Tim wilbanks - p.o.box 3124, vail, co 81658. Don sigman - p.o. Box 2954, edwards, co 81632. Becky levi cohen - p.o. Box 383, edwards, co 81632. Rev. S. Brooks keith iii - p.o. Box 1000, vail, co 81658. Dave cole - p.o. Box 5555, vail, co 81658. James wilkins - p.o. Box 2966, avon, co 81620. Ethan moore - 2085 zermatt lane, unit d, vail, co 81657. Greg osteen - p.o. Box 4394, gypsum, co 81637. Rev. Scott beebe - p.o. Box 1103, vail, co 81658. Rich brown - p.o. Box 701, vail, co 81658. Alex linn - 1350 greenhill court, vail, co 81657. Debbie buckley - p.o. Box 3806, avon, co 81620.”

Filing and Contact Details

Filer

EIN
84-6042788
Phone
9704766610

Signing Officer

Name
Rebecca Levi-cohen
Title
Treasurer
Phone
9709265161
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Levi-cohen
Formed
2008
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
0

Preparer

Preparer
Stephanie Novosad CPA
Phone
9708458000
Raw XML AppendixShowing 400 of 435 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt02274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COPIER EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt023431
IRS990/OtherExpensesGrp/ProgramServicesAmt113001
IRS990/OtherExpensesGrp/ProgramServicesAmt210740
IRS990/OtherExpensesGrp/ProgramServicesAmt33689
IRS990/OtherExpensesGrp/TotalAmt023431
IRS990/OtherExpensesGrp/TotalAmt113001
IRS990/OtherExpensesGrp/TotalAmt210740
IRS990/OtherExpensesGrp/TotalAmt33689
IRS990/OtherLiabilitiesGrp/BOYAmt0317
IRS990/OtherLiabilitiesGrp/EOYAmt0316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013088
IRS990/OtherSalariesAndWagesGrp/TotalAmt013088
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01001
IRS990/PayrollTaxesGrp/TotalAmt01001
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05751
IRS990/PrincipalOfficerNm0REBECCA LEVI-COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE USE FEES-CHURCH
IRS990/ProgramServiceRevenueGrp/Desc1CHAPEL USE FEES-WEDDIN
IRS990/ProgramServiceRevenueGrp/Desc2CHAPEL USE FEES-CHURCH
IRS990/ProgramServiceRevenueGrp/Desc3COPIER USE FEES
IRS990/ProgramServiceRevenueGrp/Desc4POSTAGE USE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013548
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01006
IRS990/PYOtherExpensesAmt0185228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0130109
IRS990/PYRevenuesLessExpensesAmt0-66540
IRS990/PYSalariesCompEmpBnftPaidAmt014677
IRS990/PYTotalExpensesAmt0199905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133365
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72078
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582147
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01911222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01350027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03261249
IRS990ScheduleD/EquipmentGrp/BookValueAmt05192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196501
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01984379
IRS990ScheduleD/TotalLiabilityAmt0316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS SELECTED BY THE MEMBERS OF THE CONGREGATIONS AND THEN ULTIMATELY VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS NOT REVIEWED BY THE BOARD PRIOR TO IT BEING FILED BECAUSE THE YEAR-END FINANCIAL STATEMENTS OF THE ORGANIZATION ARE REVIEWED AND DISCUSSED BY THE BOARD PRIOR TO USING THOSE FIGURES ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REV. TIM WILBANKS - P.O.BOX 3124, VAIL, CO 81658. DON SIGMAN - P.O. BOX 2954, EDWARDS, CO 81632. BECKY LEVI COHEN - P.O. BOX 383, EDWARDS, CO 81632. REV. S. BROOKS KEITH III - P.O. BOX 1000, VAIL, CO 81658. DAVE COLE - P.O. BOX 5555, VAIL, CO 81658. JAMES WILKINS - P.O. BOX 2966, AVON, CO 81620. ETHAN MOORE - 2085 ZERMATT LANE, UNIT D, VAIL, CO 81657. GREG OSTEEN - P.O. BOX 4394, GYPSUM, CO 81637. REV. SCOTT BEEBE - P.O. BOX 1103, VAIL, CO 81658. RICH BROWN - P.O. BOX 701, VAIL, CO 81658. ALEX LINN - 1350 GREENHILL COURT, VAIL, CO 81657. DEBBIE BUCKLEY - P.O. BOX 3806, AVON, CO 81620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02746454
IRS990/TotalAssetsEOYAmt02664034
IRS990/TotalAssetsGrp/BOYAmt02746454
IRS990/TotalAssetsGrp/EOYAmt02664034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04386
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017281
IRS990/TotalLiabilitiesEOYAmt06939
IRS990/TotalLiabilitiesGrp/BOYAmt017281
IRS990/TotalLiabilitiesGrp/EOYAmt06939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02729173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02657095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197353
IRS990/TotalProgramServiceRevenueAmt0128137
IRS990/TotalReportableCompFromOrgAmt013088
IRS990/TotalRevenueGrp/ExclusionAmt019371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02746454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02664034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,664,034
Liabilities
$6,939
Net assets
$2,657,095
Revenue
$134,999
Expenses
$207,077
Net income
-$72,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.57$6.78$0.72$0.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.52$6.83$1.82$0.70$1.13
2022Detailed filing. Detailed filing data is available for this year.$6.75$1.06$5.70$2.44$0.50$1.93
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.10$3.76$2.44$0.64$1.79
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.24$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.16$0.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.15$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.15$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.14$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.66$0.13$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.02$2.73$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.01$2.85$0.20