Civic Intelligence

Crowley County Community Foundation

990EZ • Fiscal year 2018 • EIN 85-0859681

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1021%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$246,312

Up $13,069 (+5.6%) from 2017

Net Assets

Up

$246,312

Up $13,069 (+5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$3,474

Up $3,164 (+1021%) from 2017

Expenses

Up

$2,060

Up $599 (+41%) from 2017

Net Income

Up

$1,414

Up $2,565 (+223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2018

Assets$246,312
Liabilities$0
Net Assets$246,312
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$3,474
Expenses$2,060
Net Income$1,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,474
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 formed to improve crowley county, colorado as a place to live, work and learn, and to benefit the people of crowley county in such ways and by such means as the board of directors shall determine from time to time.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION MAKES GRANTS TO OTHER COMMUNITY NOT-FOR-PROFIT ORGANIZATIONS TO FACILITATE COMMUNITY BETTERMENT GOALS.$0$0
THE FOUNDATION MAKES GRANTS FOR SCHOLARSHIP FOR HIGH SCHOOL GRADUATES CONTINUING THEIR EDUCATIONS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD C BERGDirector/Vice Chairman-$0--
TOBE ALLUMBAUGHDirector/Chairman-$0--
CARL MCCLUREDirector-$0--
BLAINE ARBUTHNOTDirector-$0--
LEIF BERGDirector/Secretary-$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
Leif Berg
Title
President
Phone
7192673446
Signed
2019-11-12

Preparer

Firm
Mcpherson Goodrich Paolucci Mihelich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003
Preparer
Gerald N Mcpherson
Phone
7195430516
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 584. Description: lease of water shares. Amount: 240. Total included on form 990-ez, line 4: 824.”

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

“Activity classification: summer reading program. Grantee name: crowley county community library. Grantee relationship: none. Amount given: 100.”

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

“Activity classification: scholarships. Grantee name: various awardees. Grantee relationship: none. Amount given: 1750. Total included on form 990-ez, line 10: 1850.”

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

“Description: assessments - water stocks. Amount: 200. Description: real estate taxes. Amount: 10. Total to form 990-ez, line 16: 210.”

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

“Description: water company stocks. Beg. Of year amount: 41000. End of year amount: 41000.”

Raw XML Appendix169 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/BOYAmt0203898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02650
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01414
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246312
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01850
IRS990EZ/GrossReceiptsAmt03474
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0824
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD C BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOBE ALLUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAINE ARBUTHNOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEIF BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS FORMED TO IMPROVE CROWLEY COUNTY, COLORADO AS A PLACE TO LIVE, WORK AND LEARN, AND TO BENEFIT THE PEOPLE OF CROWLEY COUNTY IN SUCH WAYS AND BY SUCH MEANS AS THE BOARD OF DIRECTORS SHALL DETERMINE FROM TIME TO TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION MAKES GRANTS TO OTHER COMMUNITY NOT-FOR-PROFIT ORGANIZATIONS TO FACILITATE COMMUNITY BETTERMENT GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION MAKES GRANTS FOR SCHOLARSHIP FOR HIGH SCHOOL GRADUATES CONTINUING THEIR EDUCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt02060
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03474
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51510
IRS990ScheduleA/PublicSupportPY170Pct00.55400
IRS990ScheduleA/PublicSupportTotal170Amt025601
IRS990ScheduleA/SubstantialContributorsTotAmt021006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046607
IRS990ScheduleA/TotalSupportAmt049703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 584. DESCRIPTION: LEASE OF WATER SHARES. AMOUNT: 240. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUMMER READING PROGRAM. GRANTEE NAME: CROWLEY COUNTY COMMUNITY LIBRARY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS AWARDEES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ASSESSMENTS - WATER STOCKS. AMOUNT: 200. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: 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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIF BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192673446
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05E6470C23AB3E0F046AE20E074FAD66C33A1E53A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E6470C23AB3E0F046AE20E074FAD66C33A1E53A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.135.33
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:03:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERSON GOODRICH PAOLUCCI MIHELICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD N MCPHERSON
ReturnHeader/ReturnTs02019-11-14T09:48:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,312
Liabilities
$0
Net assets
$246,312
Revenue
$3,474
Expenses
$2,060
Net income
$1,414
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