Civic Intelligence

Will Heginbotham Trust

990PF • Fiscal year 2010 • EIN 84-6053496

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

PO Box 24580734
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

74th percentile

$6,000

Higher top officer pay than 74% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,934,337

No earlier filing loaded for comparison.

Net Assets

$3,934,337

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$162,510

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,934,337Liabilities 2010: $0Net Assets 2010: $3,934,3372010Assets 2011: $3,946,967Liabilities 2011: $0Net Assets 2011: $3,946,9672011Assets 2012: $3,722,340Liabilities 2012: $0Net Assets 2012: $3,722,3402012Assets 2013: $3,656,619Liabilities 2013: $0Net Assets 2013: $3,656,6192013Assets 2014: $3,618,185Liabilities 2014: $69,039Net Assets 2014: $3,549,1462014Assets 2015: $3,398,820Liabilities 2015: $0Net Assets 2015: $3,398,8202015Assets 2016: $3,320,121Liabilities 2016: $102,000Net Assets 2016: $3,218,4792016Assets 2017: $3,172,318Liabilities 2017: $0Net Assets 2017: $3,172,3182017Assets 2018: $3,061,290Liabilities 2018: $0Net Assets 2018: $3,061,2902018Assets 2019: $2,942,348Liabilities 2019: $0Net Assets 2019: $2,942,3482019Assets 2020: $2,828,010Liabilities 2020: $0Net Assets 2020: $2,828,0102020Assets 2021: $2,680,909Liabilities 2021: $0Net Assets 2021: $2,680,9092021Assets 2022: $2,585,327Liabilities 2022: $0Net Assets 2022: $2,585,3272022Assets 2023: $2,512,036Liabilities 2023: $0Net Assets 2023: $2,512,0362023Assets 2024: $2,444,697Liabilities 2024: $0Net Assets 2024: $2,444,6972024

Highlighted filing

2010

Assets$3,934,337
Liabilities$0
Net Assets$3,934,337

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $162,5102010Expenses 2011: $188,9912011Expenses 2012: $316,3952012Revenue 2013: $54,243Expenses 2013: $118,824Net Income 2013: -$64,5812013Revenue 2014: $42,420Expenses 2014: $149,419Net Income 2014: -$106,9992014Revenue 2015: $57,759Expenses 2015: $206,899Net Income 2015: -$149,1402015Revenue 2016: $54,498Expenses 2016: $234,839Net Income 2016: -$180,3412016Revenue 2017: $64,149Expenses 2017: $109,581Net Income 2017: -$45,4322017Revenue 2018: $66,407Expenses 2018: $176,695Net Income 2018: -$110,2882018Revenue 2019: $76,223Expenses 2019: $194,713Net Income 2019: -$118,4902019Revenue 2020: $58,353Expenses 2020: $172,181Net Income 2020: -$113,8282020Revenue 2021: $32,249Expenses 2021: $178,831Net Income 2021: -$146,5822021Revenue 2022: $81,153Expenses 2022: $176,583Net Income 2022: -$95,4302022Revenue 2023: $62,769Expenses 2023: $135,901Net Income 2023: -$73,1322023Revenue 2024: $83,408Expenses 2024: $150,201Net Income 2024: -$66,7932024

Highlighted filing

2010

Revenue-
Expenses$162,510
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPHINE MCWILLIAMSTrustee-$6,000-$6,000
DAVID O COLVERTrustee-$6,000-$6,000
JOHN SCHNEIDERTrustee-$6,000-$6,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHAXTUN CHILDCARE COALITIOHAXTUN CHILDCARE CENTER GRANT-HAXTUN, CO, US$75,000
Paid GrantRE-IJ FOUNDATION INCSCHOOL GRANT-HOLYOKE, CO, US$25,000
Paid GrantHOLYOKE SCHOOL DISTRICT RFOOTBALL EQUIPMENT GRANT-HOLYOKE, CO, US$6,280
Paid GrantBABY BEAR HUGSPHILLIPS COUNTY BABY BEAR HUGS-YUMA, CO, US$5,000
Paid GrantPHILLIPS COUNTY FAMILY ED2011 GED LITERACY PROGRAM-HOLYOKE, CO, US$4,000
Paid GrantPHILLIPS COUNTY ARTS COUN2010 CONCERT SERIES GRANT-HOLYOKE, CO, US$3,000
Paid GrantHOLYOKE LIONS CLUBBALLPARK ICE MACHINE-HOLYOKE, CO, US$2,750
Paid GrantGOLDEN PLAINS EXTENSION S2010 MEMBERSHIP GRANT-HOLYOKE, CO, US$2,500
Paid GrantPC FAMILY EDUCATION SERVISUMMER 2010 PROGRAM-HOLYOKE, CO, US$2,500
Paid GrantPHILLIPS COUNTY SHERIFF DSEARCH DOG GRANT-HOLYOKE, CO, US$2,500
Paid GrantHAXTUN SCHOOL DISTRICT REFBLA ADDITIONAL FUNDING GRANT-HAXTUN, CO, US$1,400
Paid GrantHAXTUN SCHOOL DISTRICTFBLA COMMUNITY FOOD BASKET PROGRAM-HAXTUN, CO, US$1,250
Paid GrantHOLYOKE SCHOOL DISTRICTFCCLA EVERY 15 MINUTES PROGRAM-HOLYOKE, CO, US$1,208
Paid GrantTOWN OF HAXTUNSUMMER REC PROGRAM PAMPHLET-HAXTUN, CO, US$1,000
Paid GrantGOLDEN PLAINS EXTENSION S4TH GRADE ESSAY - ART PROGRAM-HOLYOKE, CO, US$300
Filing and Contact Details

Filer

EIN
84-6053496
Raw XML AppendixShowing 400 of 465 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
AccountingFeesSchedule/AccountingFees/Amount02205
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02205
CompensationExplanation/Compensation/PersonName0JOSEPHINE MCWILLIAMS
CompensationExplanation/Compensation/PersonName1DAVID O COLVER
CompensationExplanation/Compensation/PersonName2JOHN SCHNEIDER
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis012124
DepreciationSchedule/Depreciation/CostOrOtherBasis11070
DepreciationSchedule/Depreciation/CostOrOtherBasis23765
DepreciationSchedule/Depreciation/CurrentYearExpense0384
DepreciationSchedule/Depreciation/DateAcquired01988-01-01
DepreciationSchedule/Depreciation/DateAcquired11996-09-18
DepreciationSchedule/Depreciation/DateAcquired21988-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty1FILE CABINET & DESK
DepreciationSchedule/Depreciation/DescriptionOfProperty2FULLY DEPRECIATED ASSET
DepreciationSchedule/Depreciation/Life031.5000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation08260
DepreciationSchedule/Depreciation/PriorYearsDepreciation11070
DepreciationSchedule/Depreciation/PriorYearsDepreciation23765
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-794
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases02067
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03936404
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID O COLVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN SCHNEIDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine100316 ANTERO LANE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount825000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount93000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1475000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PHILLIPS COUNTY BABY BEAR HUGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FCCLA EVERY 15 MINUTES PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22010 MEMBERSHIP GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUMMER 2010 PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FBLA COMMUNITY FOOD BASKET PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SEARCH DOG GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUMMER REC PROGRAM PAMPHLET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution74TH GRADE ESSAY - ART PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SCHOOL GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution92010 CONCERT SERIES GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10BALLPARK ICE MACHINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11FBLA ADDITIONAL FUNDING GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution122011 GED LITERACY PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13FOOTBALL EQUIPMENT GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14HAXTUN CHILDCARE CENTER GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BABY BEAR HUGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HOLYOKE SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GOLDEN PLAINS EXTENSION S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PC FAMILY EDUCATION SERVI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HAXTUN SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PHILLIPS COUNTY SHERIFF D
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16TOWN OF HAXTUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17GOLDEN PLAINS EXTENSION S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18RE-IJ FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19PHILLIPS COUNTY ARTS COUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110HOLYOKE LIONS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111HAXTUN SCHOOL DISTRICT RE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112PHILLIPS COUNTY FAMILY ED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113HOLYOKE SCHOOL DISTRICT R
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114HAXTUN CHILDCARE COALITIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20PHILLIPS COUNTY 4-H COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10201 S MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11ADMINISTRATION OFFICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 328
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 365
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141661 CO RD 34
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15407 E DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16145 S COLORADO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 328
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18435 S MORLAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 4640
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110125 N CAMPBELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111661 CO RD 34
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO BOX 365
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113ADMINISTRATION BUILDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114PO BOX 154
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20435 S MORLAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21545 E HALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0YUMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOLYOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOLYOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOLYOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HAXTUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HOLYOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HAXTUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7HOLYOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8HOLYOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9HOLYOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10HOLYOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11HAXTUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12HOLYOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13HOLYOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14HAXTUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080759
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180734
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280734
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380734
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480731
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580734
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1480731
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0133688
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear031481
IRS990PF/UndistributedIncome/AppliedToYear10124234
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0208885
IRS990PF/UndistributedIncome/QualifyingDistributions0155715
IRS990PF/UndistributedIncome/UndistributedIncomeCY0177404
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0124234
LandEtcSchedule2/LandEtc/AccumulatedDepreciation012409
LandEtcSchedule2/LandEtc/AccumulatedDepreciation11070
LandEtcSchedule2/LandEtc/BookValue03480
LandEtcSchedule2/LandEtc/BookValue125842
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDINGS
LandEtcSchedule2/LandEtc/CategoryOrItem1EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem2INVESTMENT IN LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis015889
LandEtcSchedule2/LandEtc/CostOrOtherBasis11070
LandEtcSchedule2/LandEtc/CostOrOtherBasis225842
LandEtcSchedule2/LandEtc/EOYFMV018500
LandEtcSchedule2/LandEtc/EOYFMV11070
LandEtcSchedule2/LandEtc/EOYFMV2110000
LegalFeesSchedule/LegalFees/Amount02000
LegalFeesSchedule/LegalFees/Category0SECRETARY FEE
OtherAssetsSchedule/OtherAssets/BOYBookValue01671
OtherAssetsSchedule/OtherAssets/BOYBookValue114
OtherAssetsSchedule/OtherAssets/BOYBookValue2660
OtherAssetsSchedule/OtherAssets/BOYBookValue3313
OtherAssetsSchedule/OtherAssets/BOYBookValue4100
OtherAssetsSchedule/OtherAssets/Description0FEDERAL ESTIMATES
OtherAssetsSchedule/OtherAssets/Description1PHILLIPS CO PHONE
OtherAssetsSchedule/OtherAssets/Description2MINERAL RIGHTS
OtherAssetsSchedule/OtherAssets/Description3HOLYOKE COOP-DEFERRED PAT
OtherAssetsSchedule/OtherAssets/Description4HOLYOKE COOP ASSOC-STOCK
OtherAssetsSchedule/OtherAssets/EOYBookValue01710
OtherAssetsSchedule/OtherAssets/EOYBookValue114
OtherAssetsSchedule/OtherAssets/EOYBookValue2660
OtherAssetsSchedule/OtherAssets/EOYBookValue3299
OtherAssetsSchedule/OtherAssets/EOYBookValue4100
OtherAssetsSchedule/OtherAssets/EOYFMV01710
OtherAssetsSchedule/OtherAssets/EOYFMV114

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.08$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.06$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.08$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.03$0.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.06$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.08$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.07$0.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.22$0.05$0.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.06$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.55$0.04$0.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.05$0.12$0.06
2012Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.32
2011Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.19
2010Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.16