Civic Intelligence

Crowley County Community Foundation

990EZ • Fiscal year 2015 • EIN 85-0859681

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

301 Main StreetOrdway, CO 81063

(719) 267-3446

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Up

$228,865

Up $714 (+0.3%) from 2014

Net Assets

Up

$228,865

Up $714 (+0.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$17,018

Up $38,548 (+179%) from 2014

Expenses

Up

$16,304

Up $8,883 (+120%) from 2014

Net Income

Up

$714

Up $29,665 (+102%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $264,629Liabilities 2012: $13,048Net Assets 2012: $251,5812012Assets 2013: $267,150Liabilities 2013: $10,048Net Assets 2013: $257,1022013Assets 2014: $228,151Liabilities 2014: $0Net Assets 2014: $228,1512014Assets 2015: $228,865Liabilities 2015: $0Net Assets 2015: $228,8652015Assets 2016: $234,394Liabilities 2016: $0Net Assets 2016: $234,3942016Assets 2017: $233,243Liabilities 2017: $0Net Assets 2017: $233,2432017Assets 2018: $246,312Liabilities 2018: $0Net Assets 2018: $246,3122018Assets 2019: $251,118Net Assets 2019: $251,1182019Assets 2020: $478,128Liabilities 2020: $200,000Net Assets 2020: $278,1282020Assets 2021: $509,370Liabilities 2021: $200,000Net Assets 2021: $309,3702021Assets 2022: $512,865Liabilities 2022: $200,000Net Assets 2022: $312,8652022Assets 2023: $502,565Liabilities 2023: $200,000Net Assets 2023: $302,5652023Assets 2024: $314,791Liabilities 2024: $0Net Assets 2024: $314,7912024

Highlighted filing

2015

Assets$228,865
Liabilities$0
Net Assets$228,865

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $3,212Expenses 2012: $3,451Net Income 2012: -$2392012Revenue 2013: $6,807Expenses 2013: $1,286Net Income 2013: $5,5212013Revenue 2014: -$21,530Expenses 2014: $7,421Net Income 2014: -$28,9512014Revenue 2015: $17,018Expenses 2015: $16,304Net Income 2015: $7142015Revenue 2016: $24,923Expenses 2016: $18,199Net Income 2016: $6,7242016Revenue 2017: $310Expenses 2017: $1,461Net Income 2017: -$1,1512017Revenue 2018: $3,474Expenses 2018: $2,060Net Income 2018: $1,4142018Revenue 2019: $13,072Expenses 2019: $8,266Net Income 2019: $4,8062019Revenue 2020: $524,287Expenses 2020: $497,277Net Income 2020: $27,0102020Revenue 2021: $31,582Expenses 2021: $10,827Net Income 2021: $20,7552021Revenue 2022: $12,533Expenses 2022: $9,038Net Income 2022: $3,4952022Revenue 2023: $4,689Expenses 2023: $14,989Net Income 2023: -$10,3002023Revenue 2024: $11,250Expenses 2024: $22,601Net Income 2024: -$11,3512024

Highlighted filing

2015

Revenue$17,018
Expenses$16,304
Net Income$714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$22,018
Mission and Program Overview

Mission

The foundation's exempt purpose is to improve crowley county, colorado as a place to live, work and learn. It is to benefit the people of crowley county in such ways and by such means as may be determined by its board of directors.

The foundation is organized exclusively for the charitable purpose of improving crowley county as a place to live, work and learn and to benefit the citizens of crowley county.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR DESERVING LOCAL STUDENTS$0$0
COMMUNITY ACTIVITIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD C BERGPresident-$0--
TOBE ALLUMBAUGHDirector-$0--
CARL MCCLURESecretary-$0--
MICHAEL APKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crowley County Community Foundation
EIN
85-0859681
Phone
7192673446
Address
301 MAIN STREET, ORDWAY, CO 81063

Signing Officer

Name
Richard C Berg
Title
President
Phone
7192673446
Signed
2016-10-31

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Gerald N Mcpherson
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 325. Description: lease of water shares. Amount: 450. Total included on form 990-ez, line 4: 775.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship award. Grantee name: neva marie. Grantee relationship: none. Date of gift: 02/06/15. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship award. Grantee name: kaycee anderson. Grantee relationship: none. Date of gift: 09/22/15. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical/accident assistance. Grantee name: rusty bennett. Grantee relationship: none. Date of gift: 04/10/15. Amount given: 14975.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: library grant. Grantee name: combined community library. Grantee address: 1007 main street ordway, co 81063. Grantee relationship: none. Date of gift: 03/24/15. Amount given: 100. Total included on form 990-ez, line 10: 16075.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: assessments - water stocks. Amount: 146. Description: real estate taxes. Amount: 63. Description: miscellaneous. Amount: 20. Total to form 990-ez, line 16: 229.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investment - collectible car. Beg. Of year amount: 5000. End of year amount: 0. Description: water company stocks. Beg. Of year amount: 41000. End of year amount: 41000.

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDOE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07192673446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORDWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015743
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0714
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228865
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016075
IRS990EZ/GrossReceiptsAmt022018
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0775
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD C BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOBE ALLUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL APKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF IMPROVING CROWLEY COUNTY AS A PLACE TO LIVE, WORK AND LEARN AND TO BENEFIT THE CITIZENS OF CROWLEY COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR DESERVING LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt05500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016304
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017018
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90340
IRS990ScheduleA/PublicSupportPY170Pct00.88150
IRS990ScheduleA/PublicSupportTotal170Amt062441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062441
IRS990ScheduleA/TotalSupportAmt069119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 325. DESCRIPTION: LEASE OF WATER SHARES. AMOUNT: 450. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARD. GRANTEE NAME: NEVA MARIE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/06/15. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARD. GRANTEE NAME: KAYCEE ANDERSON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/22/15. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: MEDICAL/ACCIDENT ASSISTANCE. GRANTEE NAME: RUSTY BENNETT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/10/15. AMOUNT GIVEN: 14975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: LIBRARY GRANT. GRANTEE NAME: COMBINED COMMUNITY LIBRARY. GRANTEE ADDRESS: 1007 MAIN STREET ORDWAY, CO 81063. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/24/15. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ASSESSMENTS - WATER STOCKS. AMOUNT: 146. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 63. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INVESTMENT - COLLECTIBLE CAR. BEG. OF YEAR AMOUNT: 5000. END OF YEAR AMOUNT: 0. DESCRIPTION: WATER COMPANY STOCKS. BEG. OF YEAR AMOUNT: 41000. END OF YEAR AMOUNT: 41000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD C BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192673446
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROWLEY COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0850859681
ReturnHeader/Filer/PhoneNum07192673446
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ORDWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERSON BREYFOGLE DAVELINE & GOODRICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810033131
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD N MCPHERSON
ReturnHeader/ReturnTs02016-11-10T06:37:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.11$0.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$2.00$3.03$0.05$0.15$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.00$3.13$0.13$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$2.00$3.09$0.32$0.11$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.00$2.78$5.24$4.97$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$0.13$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.25$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.22$0.07$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$0.07$0.01$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.13$2.52$0.03$0.03$0.00