Civic Intelligence

Will Heginbotham Trust

990PF • Fiscal year 2014 • EIN 84-6053496

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

PO Box 245Holyoke, CO 80734

(970) 854-2497

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-252%

Higher net margin than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$6,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,618,185

Down $38,434 (-1.1%) from 2013

Net Assets

Down

$3,549,146

Down $107,473 (-2.9%) from 2013

Liabilities

Up

$69,039

Up $69,039 from 2013

Revenue

Down

$42,420

Down $11,823 (-22%) from 2013

Expenses

Up

$149,419

Up $30,595 (+26%) from 2013

Net Income

Down

-$106,999

Down $42,418 (-66%) from 2013

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

2014

Assets$3,618,185
Liabilities$69,039
Net Assets$3,549,146

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

2014

Revenue$42,420
Expenses$149,419
Net Income-$106,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID O COLVERTrustee-$6,000-$6,000
JOHN SCHNEIDERTrustee-$6,000-$6,000
MARY LOUISE EVANSTrustee-$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Will Heginbotham Trust
EIN
84-6053496
Phone
9708542497
Address
PO BOX 245, HOLYOKE, CO 80734

Signing Officer

Name
David Colver
Title
Director
Phone
9708542497
Signed
2015-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Fetzer & Company Cpas
Address
PO BOX 1111, STERLING, CO 80751
Preparer
Larry D Fetzer CPA
Phone
9705221015
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/AccountingFeesDetail/Amt01950
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01560
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0390
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01988-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11996-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21988-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt012124
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11070
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23765
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0385
DepreciationSchedule/DepreciationPropertyGrp/LifeRt031.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt0385
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt09799
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23765
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FILE CABINET & DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FULLY DEPRECIATED ASSET
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt033708
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt08699
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PHILLIPS CO PHONE REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt013
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt042420
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt042420
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01560
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0390
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01950
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt042420
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt014400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt03600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt052397
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0121436
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0385
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0385
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-106999
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt08699
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt08699
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt08699
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt033708
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt033708
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt033708
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01600
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt036057
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt08699
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt02935
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0734
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03669
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0239
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0299
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0899
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0781
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt042420
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt074030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0149419
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt042407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt042420
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt021633
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06350
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt027983
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-106999
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0474
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03549620
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03656619
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03549146
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0181649
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0181649
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0181649
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0182370
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0721
IRS990PF/DistributableAmountGrp/TotalTaxAmt0721
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0261
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0721
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0721
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0721
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0463
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0261
IRS990PF/FMVAssetsEOYAmt03590080
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt069039
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt015019
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt042801
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt028167
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt027782
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01334
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01334
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01200
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0726
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0726
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03377128
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03574106
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03575117
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03656619
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03618185
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03590080
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt069039
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03656619
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03618185
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03656619
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03549146
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03656619
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03549146
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0248790
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt014237
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt014237
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03702946
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt031243
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03542133
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt055544
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0129570
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0182370
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03647402
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03702946
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt06000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt16000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt26000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID O COLVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN SCHNEIDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY LOUISE EVANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0833 S BAXTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1224 N MORLAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt226474 CR 13
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOLYOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOLYOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HAXTUN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080734
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180734
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280731
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0192681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0193042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0110641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0308842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0182436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0155715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0308080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.033956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.078833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.036727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.070292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03647402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03258397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03917661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04115581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04239821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04382888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0143069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.264136
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0143069
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt074030
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0143069
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt069039
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/UndistributedIncomePY1Yr02013
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID COLVER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO 245
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOLYOKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080734
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09708542497
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID O COLVER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09708542497
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 245
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOLYOKE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080734
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE FOR BENEFIT OF PEOPLE IN PHILLIPS COUNTY, COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt41539
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt67500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0BOOK MOBILE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1BASEBALL FIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2VIDEO PRODUCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3TOWN HALL PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4HEGINBOTHAM AUDITORIUM LIGHTING PROJ
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5HEGINBOTHAM LIBRARY MAINTENANCE/REFU
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6GOCO MATCH BASEBALL MINI PROJ
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0NE CO BOOKMOBILE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1CITY OF HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2RE-1J SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3TOWN OF PAOLI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4RE-1J SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5CITY OF HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt6CITY OF HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0233 NORTH DEXTER ST B
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1407 E DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2545 E HALE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt3HIGHWAY 6
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt4545 E HALE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt5407 E HALE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt6407 E HALE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0WRAY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3PAOLI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm4HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm5HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm6HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd080758
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd180734
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd280734
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd380746
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd480734
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd580734
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd680734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt88533
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt103000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUMMER ENGLISH IMMERSION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MASTER PLAN GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22014 PROGRAMS GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOOL BASE ORAL HEALTH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATIONS GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FISHING POND GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6YOUTH ENGAGEMENT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7JOLLY DOZEN ESSAY CONTEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ROCKER RECLINERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9POLICE DEPT ED PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PHILLIPS CO 4-H 14-15 DUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11COURTHOUSE WINDOWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PC FAMILY EDUCATION SERVI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TOWN OF HAXTUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BABY BEAR HUGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NE CO HEALTH DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GOLDEN PLAINS RECREATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HOLYOKE LIONS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PHILLIPS COUNTY ECONOMIC DEVELOPMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7COLORADO ASSOC FOR FAMILY & COMMUNI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HAXTUN HOSPITAL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9TOWN OF HAXTUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10GOLDEN PLAINS EXTENSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11PHILLIPS COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1145 S COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2127 E DENVER STE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3700 COLUMBINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5125 N CAMPBELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6212 S INTEROCEAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt743545 STAMPEDE CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8235 W FLETCHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9145 S COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1022505 HWY 385
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11221 S INTEROCEAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HAXTUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3STERLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ELIZABETH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8HAXTUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9HAXTUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380751
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd7801079338
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1180734
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt069039
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052397
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/AppliedToCurrentYearAmt05037
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0138032
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0181649
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0143069
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0176612
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0138032
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013949
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11070
LandEtcSchedule2/LandEtcGrp/BookValueAmt01940
LandEtcSchedule2/LandEtcGrp/BookValueAmt125842
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2INVESTMENT IN LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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