Civic Intelligence

Paul E and Helen S Meyer Foundation

990PF • Fiscal year 2017 • EIN 88-0325604

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization Profile
3315 E RUSSELL RD STE A4 Room 199Las Vegas, NV 89120

(702) 736-3770

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

2nd percentile

-220%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

96th percentile

$340,798

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 137.2% of source-year revenue.

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

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,123,194

Down $515,117 (-14%) from 2016

Net Assets

Down

$3,123,194

Down $515,117 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Up

$248,392

Up $103,749 (+72%) from 2016

Expenses

Down

$794,881

Down $89,498 (-10%) from 2016

Net Income

Up

-$546,489

Up $193,247 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $5,973,073Liabilities 2011: $1,2112011Assets 2012: $8,788,843Liabilities 2012: $502Net Assets 2012: $8,788,3412012Assets 2013: $6,380,664Liabilities 2013: $6,204Net Assets 2013: $6,374,4602013Assets 2014: $4,957,575Liabilities 2014: $6,025Net Assets 2014: $4,951,5502014Assets 2015: $4,378,047Liabilities 2015: $0Net Assets 2015: $4,378,0472015Assets 2016: $3,638,311Liabilities 2016: $0Net Assets 2016: $3,638,3112016Assets 2017: $3,123,194Liabilities 2017: $0Net Assets 2017: $3,123,1942017Assets 2018: $2,928,378Liabilities 2018: $0Net Assets 2018: $2,928,3782018Assets 2019: $2,639,587Liabilities 2019: $0Net Assets 2019: $2,639,5872019Assets 2020: $1,757,502Liabilities 2020: $99,945Net Assets 2020: $1,657,5572020Assets 2021: $1,779,080Liabilities 2021: $35,738Net Assets 2021: $1,743,3422021Assets 2022: $1,227,580Liabilities 2022: $50,753Net Assets 2022: $1,176,8272022Assets 2023: $799,090Liabilities 2023: $66,958Net Assets 2023: $732,1322023Assets 2024: $537,168Liabilities 2024: $56,742Net Assets 2024: $480,4262024

Highlighted filing

2017

Assets$3,123,194
Liabilities$0
Net Assets$3,123,194
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $125,443Expenses 2011: $2,456,732Net Income 2011: -$2,331,2892011Expenses 2012: $875,7572012Revenue 2013: -$1,406,135Expenses 2013: $1,007,746Net Income 2013: -$2,413,8812013Revenue 2014: $333,396Expenses 2014: $1,756,306Net Income 2014: -$1,422,9102014Revenue 2015: $256,294Expenses 2015: $829,798Net Income 2015: -$573,5042015Revenue 2016: $144,643Expenses 2016: $884,379Net Income 2016: -$739,7362016Revenue 2017: $248,392Expenses 2017: $794,881Net Income 2017: -$546,4892017Revenue 2018: $54,002Expenses 2018: $876,033Net Income 2018: -$822,0312018Revenue 2019: $48,609Expenses 2019: $752,341Net Income 2019: -$703,7322019Revenue 2020: $9,346Expenses 2020: $640,555Net Income 2020: -$631,2092020Revenue 2021: $655,244Expenses 2021: $569,459Net Income 2021: $85,7852021Revenue 2022: $14,880Expenses 2022: $513,079Net Income 2022: -$498,1992022Revenue 2023: $182,167Expenses 2023: $616,878Net Income 2023: -$434,7112023Revenue 2024: $272,888Expenses 2024: $537,633Net Income 2024: -$264,7452024

Highlighted filing

2017

Revenue$248,392
Expenses$794,881
Net Income-$546,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Meyer-TerryPresidentFT$340,798-$340,798
Rebecca MankillerSecy/TreasurerFT$66,937-$66,937
Laurie Howard-MalmVPFT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Paul E and Helen S Meyer Foundation
EIN
88-0325604
Phone
7027363770
Address
3315 E RUSSELL RD STE A4 Room 199, LAS VEGAS, NV 89120

Signing Officer

Name
Amy Meyer-terry
Title
President
Signed
2018-08-13
Discuss with paid preparer
No

Preparer

Firm
The Financial Fitness Group LLC
Address
12211 S EASTERN AVE STE 160, HENDERSON, NV 89052
Preparer
James N Volpe
Phone
7028023909
Raw XML AppendixShowing 400 of 439 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/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0229640
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Gain from sale of investments
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/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Amy Meyer-Terry
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03315 E Russell Rd ste A4 201
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Las Vegas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089120
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07027363770
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Amy Meyer-Terry 8545 W Warm Springs Rd Suite A4-172 Las Vegas, NV 89113
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Laurie Howard-Malm 8545 W Warm Springs Rd Suite A4-172 Las Vegas, NV 89113
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Rebecca Mankiller 8545 W Warm Springs Rd Suite A4-172 Las Vegas, NV 89113
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0191245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0to fund scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1to fund scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2to fund scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3to fund scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4to fund scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5to fund scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6to fund scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WHITE HORSE YOUTH RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY OF SOUTHERN NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RENEWING LIFE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNLV RODEO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNLV BOARD OF REGENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BLUE RIBBON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DRESSAGE EXTENSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03315 E Russell Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15830 W Flamingo Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22389 C Renaissance Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34300 S MAryland Pkwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44505 S Maryland Pkwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56325 Guy Ve
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63315 E Russell Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd489119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd589131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd689120
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0229640
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/DistributableAsAdjustedAmt0-529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0245168
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0353584
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01221647
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0298627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0180546
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0181075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02348137
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0229640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0245168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0353584
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01221647
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0298627
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0229640
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0229640
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02529212
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02299572
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0381
LandEtcSchedule2/LandEtcGrp/BookValueAmt11437
LandEtcSchedule2/LandEtcGrp/BookValueAmt21503
LandEtcSchedule2/LandEtcGrp/BookValueAmt3407
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Server
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Laptop
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Server
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Ipads
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Laptop-MAC
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Ipad/MAC Book
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Furniture-new office
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7Cabinets, baseboard
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8Laptop
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01410
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11099
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21863
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31774
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt43312
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt53814
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt66703
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt77015
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt81699
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Data Plans
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2cleaning
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Janitorial
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Workers Compensation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43963
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53009
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6669
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8207
OtherIncreasesSchedule/OtherIncreasesDetail/Amt031372
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0difference between book value and market value
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0960167
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0WHY Ranch
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01679
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt117678

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,123,194
Liabilities
$0
Net assets
$3,123,194
Revenue
$248,392
Expenses
$794,881
Net income
-$546,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.27$0.54$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$0.18$0.62$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.01$0.51$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.66$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$0.01$0.64$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.05$0.75$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.05$0.88$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.25$0.79$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.14$0.88$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.26$0.83$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$0.33$1.76$1.42
2013Detailed filing. Detailed filing data is available for this year.$6.38$0.01$6.37$1.41$1.01$2.41
2012Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.88
2011Summary only. Only limited summary data is available for this year.$5.97$0.00$0.13$2.46$2.33