Civic Intelligence

Will Heginbotham Trust

990PF • Fiscal year 2017 • EIN 84-6053496

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
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

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$6,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,172,318

Down $147,803 (-4.5%) from 2016

Net Assets

Down

$3,172,318

Down $46,161 (-1.4%) from 2016

Liabilities

Down

$0

Down $102,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin6th percentile

Revenue

Up

$64,149

Up $9,651 (+18%) from 2016

Expenses

Down

$109,581

Down $125,258 (-53%) from 2016

Net Income

Up

-$45,432

Up $134,909 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$3,172,318
Liabilities$0
Net Assets$3,172,318
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$64,149
Expenses$109,581
Net Income-$45,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay74th percentile

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 O Colver
Title
Trustee
Phone
9708542497
Signed
2018-05-10
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 457 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/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID O COLVER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09708542497
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE FOR BENEFIT OF PEOPLE IN PHILLIPS COUNTY, COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FCCLA EVERY 15 MINUTES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ELEMENTARY SCHOOL MOBILE SCIENCE LAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CAPITAL AND OPERATION GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DUNKARD CEMETERY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUMMER ENGLISH IMMERSION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5VISION SCREENER GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62017 PROGRAM GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt72017 ROBOTICS GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8VAN GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PRE-SCHOOL PLAYGROUND GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ORAL HEALTH GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11COMPUTER 100% ROLL-OUT GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12RADAR UP-GRADE GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt136TH GRADE ESSAY CONTEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14COMPUTER EQUIPMENT GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15FAIRGROUNDS PAVILION GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HOLYOKE SCHOOL DISTRICT RE-1J
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOLYOKE SCHOOL DISTRICT RE-1J
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GOLDEN PLAINS REC CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HAXTUN CHURCH OF THE BRETHERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PHILLIPS COUNTY FAMILY ED SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NE COLORADO BOCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BABY BEAR HUGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7GOLDEN PLAINS BEST HUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8PHILLIPS COUNTY EXTENSION - 4H
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HAXTUN SCHOOL DISTRICT RE-2J
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10NE COLORADO HEALTH DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11HOLYOKE SCHOOL DISTRICT RE-1J
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12PHILLIPS COUNTY COMMISSIONERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13CO ASSOC FOR FAMILY AND COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14DRAGONS' WAGON PRESCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15PHILLIPS COUNTY COMMISSIONERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0435 SO MORLAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1435 SO MORLAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3137 NO LOGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 444
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6127 E DENVER STE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7301 E 6TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9201 W POWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10700 COLUMBINE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11435 SO MORLAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12220 S INTEROCEAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1324568 CR 41
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO BOX 363
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15PO BOX 328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HAXTUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HAXTUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7JULESBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9HAXTUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10STERLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15HOLYOKE
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/StateAbbreviationCd13CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780737
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080751
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1180734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1280734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1380734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1480734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1580734
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0179315
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/AppliedToCurrentYearAmt0169753
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt063226
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0169753
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031312
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031312
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0264291
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031312
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031312
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt063226
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01070
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt115104
LandEtcSchedule2/LandEtcGrp/BookValueAmt0785
LandEtcSchedule2/LandEtcGrp/BookValueAmt125842
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2INVESTMENT IN LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01070
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt115889
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt225842
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SECRETARY FEE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01200
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0300
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
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0371
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCISE TAX - IRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1P O BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SAFETY DEPOSIT BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4YARD WORK

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,172,318
Liabilities
$0
Net assets
$3,172,318
Revenue
$64,149
Expenses
$109,581
Net income
-$45,432
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