Civic Intelligence

Will Heginbotham Trust

990PF • Fiscal year 2016 • EIN 84-6053496

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.87x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-331%

Higher net margin than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$6,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,320,121

Down $78,699 (-2.3%) from 2015

Net Assets

Down

$3,218,479

Down $180,341 (-5.3%) from 2015

Liabilities

Up

$102,000

Up $102,000 from 2015

Revenue

Down

$54,498

Down $3,261 (-5.6%) from 2015

Expenses

Up

$234,839

Up $27,940 (+14%) from 2015

Net Income

Down

-$180,341

Down $31,201 (-21%) from 2015

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

2016

Assets$3,320,121
Liabilities$102,000
Net Assets$3,218,479

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

2016

Revenue$54,498
Expenses$234,839
Net Income-$180,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
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
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPHILLIPS COUNTY911 CONSOLE UPGRADE-HOLYOKE, CO, US$30,000
Paid GrantMELISSA MEMORIAL HOSPITAL FOUNDATIOGRANT-HOLYOKE, CO, US$17,000
Paid GrantHAXTUN HOSPITAL FOUNDATIONGRANT-HAXTUN, CO, US$17,000
Paid GrantHOLYOKE SCHOOL DISTRICT RE-1JAUDITORIUM SOUND SYSTEM GRANT-HOLYOKE, CO, US$15,000
Paid GrantBABY BEAR HUGS2014 PROGRAMS GRANT-HOLYOKE, CO, US$7,000
Paid GrantNE CO HEALTH DEPTSCHOOL BASE ORAL HEALTH PROGRAM-STERLING, CO, US$5,500
Paid GrantPC FAMILY EDUCATION SERVICESSUMMER ENGLISH IMMERSION PROGRAM-HOLYOKE, CO, US$3,000
Paid GrantHOLYOKE SCHOOL DISTRICT RE-1JMATH INVERVENTION GRANT-HOLYOKE, CO, US$2,250
Paid GrantHOLYOKE LIONS CLUBBINGO PROGRAM GRANT-HOLYOKE, CO, US$1,483
Paid GrantPC FAMILY EDUCATION SERVICESHOLYOKE CHILDCARE INITIATIVE GRANT-HOLYOKE, CO, US$1,400
Paid GrantHAXTUN CHAMBER OF COMMERCECOMPUTER EQUIPMENT GRANT-HAXTUN, CO, US$1,200
Paid GrantNE RURAL PHILANTHROPY DAYSGRANT FOR 2016 PROGRAM-HOLYOKE, CO, US$1,000
Paid GrantCOLORADO ASSOC FOR FAMILY & COMMUNIJOLLY DOZEN ESSAY CONTEST-ELIZABETH, CO, US$240
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 O Colver
Title
Trustee
Phone
9708542497
Signed
2017-05-11
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 437 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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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09708542497
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE FOR BENEFIT OF PEOPLE IN PHILLIPS COUNTY, COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0ACTIVE SHOOTER TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1PAVILLION PROJECT GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF HAXTUN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1PHILLIPS COUNTY COMMISSIONERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1220 S INTEROCEAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21483
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt817000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt917000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt103000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt02014 PROGRAMS GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOOL BASE ORAL HEALTH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2BINGO PROGRAM GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3JOLLY DOZEN ESSAY CONTEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4911 CONSOLE UPGRADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5AUDITORIUM SOUND SYSTEM GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6MATH INVERVENTION GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7COMPUTER EQUIPMENT GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUMMER ENGLISH IMMERSION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GRANT FOR 2016 PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12HOLYOKE CHILDCARE INITIATIVE GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BABY BEAR HUGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NE CO HEALTH DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HOLYOKE LIONS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLORADO ASSOC FOR FAMILY & COMMUNI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PHILLIPS COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HOLYOKE SCHOOL DISTRICT RE-1J
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOLYOKE SCHOOL DISTRICT RE-1J
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HAXTUN CHAMBER OF COMMERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MELISSA MEMORIAL HOSPITAL FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HAXTUN HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10PC FAMILY EDUCATION SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11NE RURAL PHILANTHROPY DAYS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12PC FAMILY EDUCATION SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0127 E DENVER STE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1700 COLUMBINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2125 N CAMPBELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt343545 STAMPEDE CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4221 S INTEROCEAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5435 SO MORLAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6435 SO MORLAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 535
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81001 E JOHNSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9235 W FLETCHER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111205 S SHERMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STERLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ELIZABETH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HAXTUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9HAXTUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12HOLYOKE
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/StateAbbreviationCd12CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180751
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3801079338
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1180734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1280734
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0102000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0102073
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/AppliedToCurrentYearAmt0110043
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0101645
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0173269
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0211688
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt063226
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0101645
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015789
LandEtcSchedule2/LandEtcGrp/BookValueAmt0100
LandEtcSchedule2/LandEtcGrp/BookValueAmt11070
LandEtcSchedule2/LandEtcGrp/BookValueAmt225842
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2INVESTMENT IN LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015889
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11070
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt225842
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SECRETARY FEE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01600
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0400
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1660
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2660
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PHILLIPS CO PHONE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MINERAL RIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2HOLYOKE COOP-DEFERRED PAT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt014
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1660
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2660
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1P O BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SAFETY DEPOSIT BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4YARD WORK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FLOWERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FERTILIZER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt067
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2103
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt440
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt017
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt226
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt317
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt410
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt52235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2132

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