Civic Intelligence

Will Heginbotham Trust

990PF • Fiscal year 2018 • EIN 84-6053496

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-166%

Higher net margin than 3% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$6,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,061,290

Down $111,028 (-3.5%) from 2017

Net Assets

Down

$3,061,290

Down $111,028 (-3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$66,407

Up $2,258 (+3.5%) from 2017

Expenses

Up

$176,695

Up $67,114 (+61%) from 2017

Net Income

Down

-$110,288

Down $64,856 (-143%) from 2017

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

2018

Assets$3,061,290
Liabilities$0
Net Assets$3,061,290

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

2018

Revenue$66,407
Expenses$176,695
Net Income-$110,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
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 O Colver
Title
Trustee
Phone
9708542497
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Legacy CPA & Financial Services LLC
Address
PO BOX 1111, STERLING, CO 80751
Preparer
Steven E Hill CPA
Phone
9705221015
Raw XML AppendixShowing 400 of 444 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/Amt02300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01840
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0460
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/PriorYearDepreciationAmt011339
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23765
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FILE CABINET & DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FULLY DEPRECIATED ASSET
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BOW BROKERAGE ACCOUNT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt04441
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt057564
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt08843
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt066407
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt066407
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01840
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0460
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02300
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt066407
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0147427
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0147427
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0385
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0385
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-110288
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt08843
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt08843
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt08843
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt057564
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt057564
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt057564
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01600
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt045244
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt08843
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt03530
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0883
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04413
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0229
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt057
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0287
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0905
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0978
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt066407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0155531
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt021163
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0176695
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt066407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt066407
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08104
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt021163
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt029268
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-110288
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0740
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03062030
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03172318
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03061290
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0161981
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0161981
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0161981
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0162433
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0452
IRS990PF/DistributableAmountGrp/TotalTaxAmt0452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0793
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0793
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04797
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04441
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt016559
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt042801
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt026627
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt026242
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01334
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01334
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0260
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0793
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03139300
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03028480
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03172318
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03061290
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03172318
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03061290
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03172318
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03061290
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03172318
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03061290
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03298136
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt063125
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03036266
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt049472
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0198745
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0162433
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03248664
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03298136
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/AdjNetVlNoncharitableAssetsAmt0149572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0150024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt086976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0211374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0254662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0143069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0110641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.025559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.060885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.070578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.039225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.033956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03248664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03402977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03471667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03608251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03647402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03258397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0155531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.230203
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0155079
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0155531
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0452
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0155531
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61680
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110473
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1375272
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ACTIVITIES VAN GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DUES GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SKATING RINK GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HERO 911/GUARD 911 GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42018 PROGRAM GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TOWN HALL CLOCK RESTORATION GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TRAINING SUPPLIES FIRST AID GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SHIELD 616 LAW ENFORCEMENT GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8HIGH SCHOOL ROBOTICS GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ORAL HEALTH GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt106TH GRADE ESSAY CONTEST GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11EXTENDED CARE SUNROOM GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12HOLYOKE HIGH SCHOOL GREENHOUSE GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13FAIRGROUNDS PAVILION GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14HEGINBOTHAM AUDITORIUM LIGHTING GRAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HOLYOKE SCHOOL DISTRICT RE-1J
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PHILLIPS COUNTY EXTENSION - 4H
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HOLYOKE CHAMBER OF COMMERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HAXTUN CHAMBER OF COMMERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BABY BEAR HUGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TOWN OF HAXTUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6AMHERST FIRE DEPTRED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HOLYOKE LIONS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8GOLDEN PLAINS BEST HUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9NORTHEAST COLORADO HEALTH DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CO ASSOC FOR FAMILY & COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11HAXTUN HOSPITAL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12RE-1J EDUCATION FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13PHILLIPS COUNTY COMMISSIONERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14HOLYOKE SCHOOL DISTRICT RE-1J
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0435 SO MORLAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 535
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4127 E DENVER STE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt659871 CR 32
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7210 S PHELAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8301 E 6TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9700 COLUMBINE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1024568 CR 41
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11235 W FLETCHER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 433
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14435 SO MORLAN AVE
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/CityNm6AMHERST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8JULESBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9STERLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11HAXTUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13HOLYOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14HOLYOKE
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/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/ZIPCd680721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880737
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980751
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1180731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1280734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1380734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1480734
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0147427
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/AppliedToCurrentYearAmt09925
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0145606
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0161981
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0155531
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0152056
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0145606
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015489
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11070
LandEtcSchedule2/LandEtcGrp/BookValueAmt0400
LandEtcSchedule2/LandEtcGrp/BookValueAmt125842
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
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0736
OtherDecreasesSchedule/OtherDecreasesDetail/Amt14
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCISE TAX - IRS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1P O BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SAFETY DEPOSIT BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4YARD WORK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt237
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt384
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt420
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt29
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt321
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt45
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt090

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