Civic Intelligence

Twispworks Foundation

990 • Fiscal year 2017 • EIN 91-1927956

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

Organization Profilewww.TwispWorks.org
PO Box 264Twisp, WA 98856

(509) 997-3300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,366

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,564,168

Up $532,556 (+26%) from 2016

Net Assets

Up

$1,539,221

Up $531,123 (+53%) from 2016

Liabilities

Up

$1,024,947

Up $1,433 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$1,214,237

Up $380,404 (+46%) from 2016

Expenses

Up

$683,114

Up $83,372 (+14%) from 2016

Net Income

Up

$531,123

Up $297,032 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $221,591Liabilities 2011: $200Net Assets 2011: $221,3912011Assets 2012: $206,302Liabilities 2012: $0Net Assets 2012: $206,3022012Assets 2013: $152,815Liabilities 2013: $0Net Assets 2013: $152,8152013Assets 2014: $1,636,543Liabilities 2014: $1,022,913Net Assets 2014: $613,6302014Assets 2015: $1,790,935Liabilities 2015: $1,016,928Net Assets 2015: $774,0072015Assets 2016: $2,031,612Liabilities 2016: $1,023,514Net Assets 2016: $1,008,0982016Assets 2017: $2,564,168Liabilities 2017: $1,024,947Net Assets 2017: $1,539,2212017Assets 2018: $3,202,066Liabilities 2018: $1,252,360Net Assets 2018: $1,949,7062018Assets 2019: $3,503,456Liabilities 2019: $345,561Net Assets 2019: $3,157,8952019Assets 2020: $4,092,576Liabilities 2020: $387,451Net Assets 2020: $3,705,1252020Assets 2021: $4,775,576Liabilities 2021: $377,501Net Assets 2021: $4,398,0752021Assets 2022: $4,553,961Liabilities 2022: $358,018Net Assets 2022: $4,195,9432022Assets 2023: $4,952,662Liabilities 2023: $359,261Net Assets 2023: $4,593,4012023Assets 2024: $4,877,588Liabilities 2024: $345,345Net Assets 2024: $4,532,2432024

Highlighted filing

2017

Assets$2,564,168
Liabilities$1,024,947
Net Assets$1,539,221
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $220,743Expenses 2011: $199,218Net Income 2011: $21,5252011Expenses 2012: $299,7132012Revenue 2013: $245,743Expenses 2013: $269,852Net Income 2013: -$24,1092013Revenue 2014: $800,995Expenses 2014: $340,180Net Income 2014: $460,8152014Revenue 2015: $682,492Expenses 2015: $522,115Net Income 2015: $160,3772015Revenue 2016: $833,833Expenses 2016: $599,742Net Income 2016: $234,0912016Revenue 2017: $1,214,237Expenses 2017: $683,114Net Income 2017: $531,1232017Revenue 2018: $1,133,390Expenses 2018: $722,905Net Income 2018: $410,4852018Revenue 2019: $1,941,027Expenses 2019: $732,838Net Income 2019: $1,208,1892019Revenue 2020: $1,433,758Expenses 2020: $886,528Net Income 2020: $547,2302020Revenue 2021: $1,437,295Expenses 2021: $751,692Net Income 2021: $685,6032021Revenue 2022: $743,702Expenses 2022: $888,063Net Income 2022: -$144,3612022Revenue 2023: $1,419,007Expenses 2023: $1,040,845Net Income 2023: $378,1622023Revenue 2024: $1,039,127Expenses 2024: $1,104,225Net Income 2024: -$65,0982024

Highlighted filing

2017

Revenue$1,214,237
Expenses$683,114
Net Income$531,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,214,531
Mission and Program Overview

Mission

Our mission is to start, build, and grow, together. We envision a methow valley economy rooted in livability. Since 2009, we have converted a 6.4-acre usfs ranger station into a home for 32 businesses, artists, and educational facilities. We also host arts, education, and entrepreneurship programs.

Promotion of sustainable economic development in the Methow Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,470,480$1,988,300▲ $517,820
Rtn Earn Endowment Incm Other Fnds$855,283$1,386,406▲ $531,123
Savings and Temporary Cash Investments$225,548$502,167▲ $276,619
Pd in Cap Srpls Land Bldg Eqp Fund$152,815$152,815→ $0
Cash and Non-Interest-Bearing Accounts$48,746$62,976▲ $14,230
Inventories for Sale or Use$832$1,305▲ $473
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,031,612$2,564,168▲ $532,556
Other Assets Total$286,006$9,420▼ $276,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Other Liabilities$23,514$24,947▲ $1,433
Total Liabilities$1,023,514$1,024,947▲ $1,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,008,098$1,539,221▲ $531,123
Total Liabilities and Net Assets / Fund Balance$2,031,612$2,564,168▲ $532,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,709,804$122,930$1,832,734
Other Land Buildings$14,628$398,331$412,959
Land$261,686-$261,686
Equipment$2,182$14,544$16,726
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don LinnertzExecutive DirectorFT$43,366$43,366

Board Members and Trustees

NameTitle
Ray JohnstonPresident
Mary KiesauVice President
Christiana HeinemannBoard Member
Jane GilbertsenBoard Member
Joanna BastianBoard Member
John BattleBoard Member
Ken YoungBoard Member
Perri HowardBoard Member
Phil DavisBoard Member
Susan DonahueBoard Member
Jim SalterSecretary
Steve KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,188
Program Service Revenue
$283,600
Investment Income
$125
Other Revenue
$32,324
All Other Contributions
$898,188
Change in Net Assets
$531,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,863
Salaries, Compensation, and Employee Benefits$321,751
Total Fundraising Expense$77,460
Professional Fundraising Fees$5,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,236$27,107$24,043$220,386
Occupancy$80,805$404-$81,209
Depreciation Depletion$55,795$284-$56,079
Current Officers, Directors, Trustees, and Key Employees$17,214$10,759$15,063$43,036
Other Employee Benefits$22,457$6,150$5,362$33,969
Fees for Services Other$23,380$483$3,090$26,953
Payroll Taxes$17,919$3,160$3,281$24,360
Insurance$18,720$1,663-$20,383
Office Expenses$1,136$4,859$6,710$12,705
Other Expenses$7,937$275$0$8,212
Advertising$7,982$108-$8,090
Information Technology$1,181$5,416$1,029$7,626
Conferences and Meetings$4,601$1,731$111$6,443
Fees for Services Professional Fundraising--$5,500$5,500
Travel$1,590$10$436$2,036
Fees for Services Accounting-$1,270-$1,270
All Other Expenses$340--$340
Total Functional Expenses$541,975$63,679$77,460$683,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jim Salter, Board Member, ownerBlack Cap Builders is a construction company that contracted services to the organization for various remodeling and improvement projects.No$15,767
Perri HowardBoard MemberBoard member owns a business which leases studio space for $595 per month plus utility reimbursement.No$11,434
-Ray Johnston, Board Member and Craig Howard, Spouse of Board Member, ownersHoJo Partners LLC leases two spaces for a total of $533 per month plus utility reimbursements.No$6,847
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage/security deposits$18,569
Payroll taxes withheld$5,429
Credit cards payable$949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Foundation has no committees authorized to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“The TwispWorks board members and accountant review the tax return prior to filing.”

Form 990, Part VI, Section B, line 12C

“All board members and employees are required to fill out a conflict of interest disclosure form annually by January 31 of each calendar year.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
TwispWorks Foundation
EIN
91-1927956
Phone
5099973300
Address
PO Box 264, Twisp, WA 98856

Signing Officer

Name
Steve Kern
Title
Treasurer
Phone
2065236150
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Johnston
Formed
1997
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
75

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Jennifer Babcock CPA
Phone
5096631661
Raw XML AppendixShowing 400 of 512 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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IRS990/Desc0TwispWorks is revitalizing and filling the former Twisp Ranger Station which has become a center for creative enterprise housing more than 35 businesses, non-profits, community organizations, artists and craftspeople on the 6.4 acre campus. Campus partners include an interpretive center for Native American and natural history, manufacturing and professional services companies, a Careers in Construction program providing youth real-life skills in the construction trades, and art studios and gallery spaces. The campus features an outdoor community plaza, public art, a signature native plant garden, and a natural dye garden. We sponsor events, celebrations, classes and programs engaging residents and visitors.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/MissionDesc0To increase economic vitality in the Methow Valley through education, agriculture, technology, arts and culture. TwispWorks supports businesses, non-profits, artists and makers and provides the community a vibrant and collaborative place to create.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt01008098
IRS990/NetAssetsOrFundBalancesEOYAmt01539221
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023388
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0404
IRS990/OccupancyGrp/ProgramServicesAmt080805
IRS990/OccupancyGrp/TotalAmt081209
IRS990/OfficeExpensesGrp/FundraisingAmt06710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04859
IRS990/OfficeExpensesGrp/ProgramServicesAmt01136
IRS990/OfficeExpensesGrp/TotalAmt012705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286006
IRS990/OtherAssetsTotalGrp/EOYAmt09420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033969
IRS990/OtherExpensesGrp/Desc0Solar Incentive Payment
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Event Expense - Communi
IRS990/OtherExpensesGrp/Desc3Dues, Supplies, Taxes,
IRS990/OtherExpensesGrp/FundraisingAmt012835
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ProgramServicesAmt079518
IRS990/OtherExpensesGrp/ProgramServicesAmt127106
IRS990/OtherExpensesGrp/ProgramServicesAmt25058
IRS990/OtherExpensesGrp/ProgramServicesAmt37937
IRS990/OtherExpensesGrp/TotalAmt079518
IRS990/OtherExpensesGrp/TotalAmt127106
IRS990/OtherExpensesGrp/TotalAmt217893
IRS990/OtherExpensesGrp/TotalAmt38212
IRS990/OtherLiabilitiesGrp/BOYAmt023514
IRS990/OtherLiabilitiesGrp/EOYAmt024947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt07874
IRS990/OtherRevenueMiscGrp/ExclusionAmt11062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11062
IRS990/OtherRevenueTotalAmt08936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220386
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03160
IRS990/PayrollTaxesGrp/ProgramServicesAmt017919
IRS990/PayrollTaxesGrp/TotalAmt024360
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0152815
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0152815
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ray Johnston
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Mission related rental
IRS990/ProgramServiceRevenueGrp/Desc1Twisp Solar Project
IRS990/ProgramServiceRevenueGrp/Desc2Winthrop Solar Project
IRS990/ProgramServiceRevenueGrp/Desc3Event income
IRS990/ProgramServiceRevenueGrp/Desc4MethowMade
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0185256
IRS990/ProgramServiceRevenueGrp/ExclusionAmt147172
IRS990/ProgramServiceRevenueGrp/ExclusionAmt232657
IRS990/ProgramServiceRevenueGrp/ExclusionAmt314620
IRS990/ProgramServiceRevenueGrp/ExclusionAmt42655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42655
IRS990/ProgSrvcAccomActy2Grp/Desc0TwispWorks delivers programs, services and educational opportunities for individuals and businesses who live and operate in the Methow Valley as well as programs supporting youth and community engagement. The Methow Made program helps over 40 local producers market and sell their goods. In 2017, the Methow Investment Network paired 32 community lenders with 12 local businesses seeking capital support, infusing $820,000 in the local economy. Our partnership with the Methow Valley School District provides dozens of youth internships for skills in sought after trades. TwispWorks is also home to the district's Independent Learning Center (ILC) Little Star Montessori, the Methow Valley News newspaper and local radio station, KTRT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225106
IRS990/ProgSrvcAccomActy3Grp/Desc0Winthrop Solar Project In 2011 Winthrop residents and Okanogan County Electric Cooperative (OCEC) customers previously funded a community solar project located on Town of Winthrop land. Twisp Solar Project In 2012 TwispWorks campus became host to the third installment of the Methow Valley's community solar project. The energy produced reduces the power that local utility companies have to purchase and deliver to Methow Valley residences and businesses. The TwispWorks Foundation is responsible for administering the project including maintenance of equipment, acquiring and maintaining insurance, and applying for and distributing incentive payments to solar project participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080482
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0323916
IRS990/PYOtherRevenueAmt034574
IRS990/PYProgramServiceRevenueAmt0264030
IRS990/PYRevenuesLessExpensesAmt0234091
IRS990/PYSalariesCompEmpBnftPaidAmt0275826
IRS990/PYTotalExpensesAmt0599742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0531123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023388
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0855283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01386406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0898188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02732147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02732147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0898188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02732147
IRS990ScheduleA/TotalSupportAmt02732761
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01709804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01832734
IRS990ScheduleD/EquipmentGrp/BookValueAmt02182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016726
IRS990ScheduleD/LandGrp/BookValueAmt0261686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retainage/security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01988300
IRS990ScheduleD/TotalLiabilityAmt024947
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HoJo Partners LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Black Cap Builders
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Perri Howard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,564,168
Liabilities
$1,024,947
Net assets
$1,539,221
Revenue
$1,214,237
Expenses
$683,114
Net income
$531,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.35$4.53$1.04$1.10$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.36$4.59$1.42$1.04$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.36$4.20$0.74$0.89$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.38$4.40$1.44$0.75$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.39$3.71$1.43$0.89$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.35$3.16$1.94$0.73$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.20$1.25$1.95$1.13$0.72$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.56$1.02$1.54$1.21$0.68$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.02$1.01$0.83$0.60$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.02$0.77$0.68$0.52$0.16
2014Summary only. Only limited summary data is available for this year.$1.64$1.02$0.61$0.80$0.34$0.46
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.25$0.27$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.30
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.22$0.20$0.02