Civic Intelligence

Pinecrest Permittees Association

990 • Fiscal year 2019 • EIN 94-0774235

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.PINECRESTPERMITTEES.ORG

View Organization Page

PO Box 1248Pinecrest, CA 95364

(209) 965-3234

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.26x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$37,454

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

9.4%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,532,488

Down $190,430 (-7.0%) from 2018

Net Assets

Down

$2,226,575

Down $84,684 (-3.7%) from 2018

Liabilities

Down

$305,913

Down $105,746 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Up

$1,161,260

Up $100,140 (+9.4%) from 2018

Expenses

Up

$1,294,982

Up $127,870 (+11%) from 2018

Net Income

Down

-$133,722

Down $27,730 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,334,757Liabilities 2010: $71,668Net Assets 2010: $2,263,0892010Assets 2011: $2,161,509Liabilities 2011: $63,069Net Assets 2011: $2,098,4402011Assets 2012: $2,214,795Liabilities 2012: $59,735Net Assets 2012: $2,155,0602012Assets 2013: $2,367,475Liabilities 2013: $71,944Net Assets 2013: $2,295,5312013Assets 2014: $2,534,585Liabilities 2014: $59,649Net Assets 2014: $2,474,9362014Assets 2015: $2,533,059Liabilities 2015: $64,859Net Assets 2015: $2,468,2002015Assets 2016: $2,548,584Liabilities 2016: $56,565Net Assets 2016: $2,492,0192016Assets 2017: $2,875,735Liabilities 2017: $432,199Net Assets 2017: $2,443,5362017Assets 2018: $2,722,918Liabilities 2018: $411,659Net Assets 2018: $2,311,2592018Assets 2019: $2,532,488Liabilities 2019: $305,913Net Assets 2019: $2,226,5752019Assets 2020: $2,386,210Liabilities 2020: $274,948Net Assets 2020: $2,111,2622020Assets 2021: $2,494,411Liabilities 2021: $233,658Net Assets 2021: $2,260,7532021Assets 2022: $2,638,467Liabilities 2022: $59,661Net Assets 2022: $2,578,8062022Assets 2023: $3,125,904Liabilities 2023: $332,983Net Assets 2023: $2,792,9212023Assets 2024: $3,394,869Liabilities 2024: $83,272Net Assets 2024: $3,311,5972024

Highlighted filing

2019

Assets$2,532,488
Liabilities$305,913
Net Assets$2,226,575
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,130,9342010Expenses 2011: $1,088,6172011Expenses 2012: $1,038,3442012Revenue 2013: $1,150,240Expenses 2013: $1,009,769Net Income 2013: $140,4712013Revenue 2014: $1,153,684Expenses 2014: $974,279Net Income 2014: $179,4052014Revenue 2015: $1,020,753Expenses 2015: $1,027,489Net Income 2015: -$6,7362015Revenue 2016: $1,038,732Expenses 2016: $1,014,913Net Income 2016: $23,8192016Revenue 2017: $1,079,617Expenses 2017: $1,125,628Net Income 2017: -$46,0112017Revenue 2018: $1,061,120Expenses 2018: $1,167,112Net Income 2018: -$105,9922018Revenue 2019: $1,161,260Expenses 2019: $1,294,982Net Income 2019: -$133,7222019Revenue 2020: $1,022,273Expenses 2020: $1,160,963Net Income 2020: -$138,6902020Revenue 2021: $1,311,183Expenses 2021: $1,161,692Net Income 2021: $149,4912021Revenue 2022: $1,561,737Expenses 2022: $1,243,684Net Income 2022: $318,0532022Revenue 2023: $1,546,844Expenses 2023: $1,352,961Net Income 2023: $193,8832023Revenue 2024: $1,876,679Expenses 2024: $1,363,016Net Income 2024: $513,6632024

Highlighted filing

2019

Revenue$1,161,260
Expenses$1,294,982
Net Income-$133,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,161,260
Mission and Program Overview

Mission

Provide water, sewer, snow removal and garbage serivces primarily to 394 holders of permits to have cabins on us forest service land in pinecrest, california.

Provide water, sewer, road maintenance, fire and rescue services, snow removal, law enforcement assistance and garbage services primarily to 383 holders of permits to have cabins on us forest service land in pinecrest, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,835,974$1,741,400▼ $94,574
Investments in Publicly Traded Securities$514,064$536,261▲ $22,197
Savings and Temporary Cash Investments$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$145,602$28,823▼ $116,779
Prepaid Expenses and Deferred Charges$20,420$18,600▼ $1,820
Accounts Receivable$6,858$7,404▲ $546
Total Assets$2,722,918$2,532,488▼ $190,430
Liabilities
Other Liabilities$300,000$250,000▼ $50,000
Accounts Payable and Accrued Expenses$111,659$55,913▼ $55,746
Total Liabilities$411,659$305,913▼ $105,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,311,259$2,226,575▼ $84,684
Total Net Assets Fund Balance$2,311,259$2,226,575▼ $84,684
Total Liabilities and Net Assets / Fund Balance$2,722,918$2,532,488▼ $190,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,400$3,223,921$4,965,321
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim FisherPresidentPT$37,454$37,454

Board Members and Trustees

NameTitle
Allen GreenDirector
Andrew BrechwaldDirector
Andy IngramDirector
James RogersDirector
Laurie CashmanDirector
Mike TovaniDirector
Mike YaleyDirector
Patrick GraffisDirector
Kenneth IrwinSecretary/tr
Chris BarthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,090,137
Investment Income
$24,066
Other Revenue
$47,057
Change in Net Assets
$-133,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,260
Total Revenue per Audited Statements
$1,161,260
Total Revenue per Form 990
$1,161,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,604
Other Expenses$546,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,207$27,205-$453,412
Other Employee Benefits$154,607$9,869-$164,476
All Other Expenses$135,680$6,018-$141,698
Depreciation Depletion$100,303$13,266-$113,569
Pension Plan Contributions$85,846$5,480-$91,326
Payroll Taxes$37,027$2,363-$39,390
Insurance-$37,705-$37,705
Fees for Services Accounting-$35,180-$35,180
Other Expenses$31,795--$31,795
Office Expenses-$22,120-$22,120
Total Functional Expenses$1,135,776$159,206$0$1,294,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,294,982
Total Expenses per Audited Statements$1,294,982
Total Expenses per Form 990$1,294,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Governing board elected by annual election (as terms expire).”

Form 990, Page 6, Part VI, Line 7B

“In addition to governing board, members must approve any changes to the by -laws.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 circulated to board members for comment prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“The president is the only paid board member. The salary for the president is approved by the board. Salaries for all employees are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Annual audit is mailed to all members, the us forest service and other ent ities who request it.”

Filing and Contact Details

Filer

Filer Name
Pinecrest Permittees Association
EIN
94-0774235
Phone
2099653234
Address
PO BOX 1248, PINECREST, CA 95364

Signing Officer

Name
Tim Fisher
Title
President
Phone
2099653234
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Fisher
Formed
1950
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
9

Preparer

Firm
Patricia B Hohne CPA
Address
PO BOX 509, LIVINGSTON, MT 59047-4754
Preparer
Patricia B Hohne
Phone
2093524312
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide water, sewer, road maintenance, fire and rescue services, snow removal, law enforcement assistance and garbage services primarily to 383 holders of permits to have cabins on us forest service land in pinecrest, california.”

Form 990, Part IX, Line 24E

“Lab tests 27,965 0 0 taxes, licenses, permits 21,871 0 0 regulation fees 18,767 0 0 outside services 12,938 2,548 0 nfha dues 15,320 0 0 miscellaneous 12,094 0 0 garbage 11,191 0 0 telephone 10,842 0 0 fire department expenses 4,692 0 0 website 0 3,470 0 total 135,680 6,018 0”

Raw XML Appendix380 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/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453412
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02363
IRS990/PayrollTaxesGrp/ProgramServicesAmt037027
IRS990/PayrollTaxesGrp/TotalAmt039390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085846
IRS990/PensionPlanContributionsGrp/TotalAmt091326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018600
IRS990/PrincipalOfficerNm0TIM FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WATER, GARBAGE, FIRE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019717
IRS990/PYOtherExpensesAmt0489320
IRS990/PYOtherRevenueAmt06923
IRS990/PYProgramServiceRevenueAmt01034480
IRS990/PYRevenuesLessExpensesAmt0-105992
IRS990/PYSalariesCompEmpBnftPaidAmt0677792
IRS990/PYTotalExpensesAmt01167112
IRS990/PYTotalRevenueAmt01061120
IRS990/ReconcilationRevenueExpnssAmt0-133722
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047057
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01090137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01741400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03223921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04965321
IRS990ScheduleD/ExpensesSubtotalAmt01294982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01161260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01741400
IRS990ScheduleD/TotalExpensesPerForm990Amt01294982
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleD/TotalRevenuePerForm990Amt01161260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01161260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01294982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER, SEWER, ROAD MAINTENANCE, FIRE AND RESCUE SERVICES, SNOW REMOVAL, LAW ENFORCEMENT ASSISTANCE AND GARBAGE SERVICES PRIMARILY TO 383 HOLDERS OF PERMITS TO HAVE CABINS ON US FOREST SERVICE LAND IN PINECREST, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD ELECTED BY ANNUAL ELECTION (AS TERMS EXPIRE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO GOVERNING BOARD, MEMBERS MUST APPROVE ANY CHANGES TO THE BY -LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 CIRCULATED TO BOARD MEMBERS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT IS THE ONLY PAID BOARD MEMBER. THE SALARY FOR THE PRESIDENT IS APPROVED BY THE BOARD. SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL AUDIT IS MAILED TO ALL MEMBERS, THE US FOREST SERVICE AND OTHER ENT ITIES WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAB TESTS 27,965 0 0 TAXES, LICENSES, PERMITS 21,871 0 0 REGULATION FEES 18,767 0 0 OUTSIDE SERVICES 12,938 2,548 0 NFHA DUES 15,320 0 0 MISCELLANEOUS 12,094 0 0 GARBAGE 11,191 0 0 TELEPHONE 10,842 0 0 FIRE DEPARTMENT EXPENSES 4,692 0 0 WEBSITE 0 3,470 0 TOTAL 135,680 6,018 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02722918
IRS990/TotalAssetsEOYAmt02532488
IRS990/TotalAssetsGrp/BOYAmt02722918
IRS990/TotalAssetsGrp/EOYAmt02532488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01294982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411659
IRS990/TotalLiabilitiesEOYAmt0305913
IRS990/TotalLiabilitiesGrp/BOYAmt0411659
IRS990/TotalLiabilitiesGrp/EOYAmt0305913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02311259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02226575
IRS990/TotalProgramServiceExpensesAmt01135776
IRS990/TotalProgramServiceRevenueAmt01090137
IRS990/TotalReportableCompFromOrgAmt037454
IRS990/TotalRevenueGrp/ExclusionAmt071123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01090137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02722918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02532488
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PINECREST AVENUE 1
IRS990/USAddress/CityNm0PINECREST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095364
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PINECRESTPERMITTEES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099653234
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINECREST PERMITTEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0940774235
ReturnHeader/Filer/PhoneNum02099653234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1248
ReturnHeader/Filer/USAddress/CityNm0PINECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03617F921C08BFCEEE08B3CF5CA40699F9BF3E5DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08272A944D991B26712CECBA56C69CB988627E98E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:02:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830585034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA B HOHNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590474754
ReturnHeader/PreparerPersonGrp/PhoneNum02093524312
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA B HOHNE
ReturnHeader/ReturnTs02020-07-02T12:02:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,488
Liabilities
$305,913
Net assets
$2,226,575
Revenue
$1,161,260
Expenses
$1,294,982
Net income
-$133,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.08$3.31$1.88$1.36$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.33$2.79$1.55$1.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$1.56$1.24$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.23$2.26$1.31$1.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.27$2.11$1.02$1.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.31$2.23$1.16$1.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.41$2.31$1.06$1.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.43$2.44$1.08$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$1.04$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$1.15$0.97$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$1.15$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.06$2.16$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.06$2.10$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.26$1.13