Civic Intelligence

Snow College Foundation

990 • Fiscal year 2020 • EIN 94-2785555

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.snow.edu/advancement/foundation
150 College AveEphraim, UT 84627

(435) 283-7062

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$256,295

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$454,809

Down $403,662 (-47%) from 2019

Net Assets

Down

$446,739

Down $396,589 (-47%) from 2019

Liabilities

Down

$8,070

Down $7,073 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin12th percentile

Revenue

Up

$1,437,247

Up $446,120 (+45%) from 2019

Expenses

Up

$1,831,477

Up $1,129,185 (+161%) from 2019

Net Income

Down

-$394,230

Down $683,065 (-236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,612,998Liabilities 2011: $60,000Net Assets 2011: $3,552,9982011Assets 2012: $3,406,601Liabilities 2012: $55,660Net Assets 2012: $3,350,9412012Assets 2013: $1,033,596Liabilities 2013: $51,095Net Assets 2013: $982,5012013Assets 2014: $1,283,884Liabilities 2014: $45,473Net Assets 2014: $1,238,4112014Assets 2015: $966,036Liabilities 2015: $39,985Net Assets 2015: $926,0512015Assets 2016: $589,706Liabilities 2016: $34,360Net Assets 2016: $555,3462016Assets 2017: $631,139Liabilities 2017: $28,271Net Assets 2017: $602,8682017Assets 2018: $553,281Liabilities 2018: $21,871Net Assets 2018: $531,4102018Assets 2019: $858,471Liabilities 2019: $15,143Net Assets 2019: $843,3282019Assets 2020: $454,809Liabilities 2020: $8,070Net Assets 2020: $446,7392020Assets 2021: $2,110,963Liabilities 2021: $634Net Assets 2021: $2,110,3292021Assets 2022: $4,027,776Liabilities 2022: $0Net Assets 2022: $4,027,7762022Assets 2023: $1,600,631Liabilities 2023: $0Net Assets 2023: $1,600,6312023Assets 2024: $1,324,430Liabilities 2024: $0Net Assets 2024: $1,324,4302024

Highlighted filing

2020

Assets$454,809
Liabilities$8,070
Net Assets$446,739
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $864,245Expenses 2011: $591,750Net Income 2011: $272,4952011Revenue 2012: $779,482Expenses 2012: $1,151,538Net Income 2012: -$372,0562012Revenue 2013: $701,768Expenses 2013: $3,070,208Net Income 2013: -$2,368,4402013Revenue 2014: $924,706Expenses 2014: $668,951Net Income 2014: $255,7552014Revenue 2015: $2,917,641Expenses 2015: $3,219,368Net Income 2015: -$301,7272015Revenue 2016: $2,329,318Expenses 2016: $2,692,747Net Income 2016: -$363,4292016Revenue 2017: $983,993Expenses 2017: $946,222Net Income 2017: $37,7712017Revenue 2018: $1,233,720Expenses 2018: $1,285,661Net Income 2018: -$51,9412018Revenue 2019: $991,127Expenses 2019: $702,292Net Income 2019: $288,8352019Revenue 2020: $1,437,247Expenses 2020: $1,831,477Net Income 2020: -$394,2302020Revenue 2021: $3,897,902Expenses 2021: $2,240,968Net Income 2021: $1,656,9342021Revenue 2022: $4,158,064Expenses 2022: $2,214,952Net Income 2022: $1,943,1122022Revenue 2023: $3,068,301Expenses 2023: $5,518,972Net Income 2023: -$2,450,6712023Revenue 2024: $612,111Expenses 2024: $896,221Net Income 2024: -$284,1102024

Highlighted filing

2020

Revenue$1,437,247
Expenses$1,831,477
Net Income-$394,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,437,247
Mission and Program Overview

Mission

Provide support activities for the benefit of Snow College

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,598$287,522▼ $3,076
Pd in Cap Srpls Land Bldg Eqp Fund$290,598$287,522▼ $3,076
Cap Stk Tr Prin Current Funds$551,230$159,217▼ $392,013
Investments in Publicly Traded Securities$155,546$127,165▼ $28,381
Accounts Receivable$55,014$55,030▲ $16
Prepaid Expenses and Deferred Charges-$25,433-
Rtn Earn Endowment Incm Other Fnds$1,500--
Cash and Non-Interest-Bearing Accounts$355,813$-40,341▼ $396,154
Total Assets$858,471$454,809▼ $403,662
Other Assets Total$1,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,080$8,037▼ $7,043
Accounts Payable and Accrued Expenses$63$33▼ $30
Total Liabilities$15,143$8,070▼ $7,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$843,328$446,739▼ $396,589
Total Liabilities and Net Assets / Fund Balance$858,471$454,809▼ $403,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,057$29,221-
Land$224,465--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Mark JonesChair
Robert NielsonAthletic Director
Beverly NielsenBoard Member
Brent ThorneBoard Member
David a ChristensenBoard Member
Jeff KahnBoard Member
Jim TattonBoard Member
Ken DenosBoard Member
Leonard BlackhamBoard Member
Mark HowardBoard Member
Michael CarlstonBoard Member
Roger ThompsonBoard Member
Rusty BastianBoard Member
Timothy BlackhamBoard Member
Mary J HarrisExecutive Director
Richard WheelerRetired Exec Director
Phillip AllredCIO
Melanie JenkinsProvost
Brad CookSecretary
Carson HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,610
Program Service Revenue
$0
Investment Income
$7,457
Other Revenue
$180
All Other Contributions
$1,429,610
Change in Net Assets
$-394,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$92,400Fair Market Value (FMV)
Food Inventory10$4,520Fair Market Value (FMV)
Other Non Cash Contri Table1$1,814Fair Market Value (FMV)
Other Non Cash Contri Table1$751Fair Market Value (FMV)
Total Noncash Contributions14$99,485-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,799,381
Other Expenses$32,096
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,799,381--$1,799,381
All Other Expenses$20,486--$20,486
Office Expenses$6,311--$6,311
Depreciation Depletion$3,076--$3,076
Advertising$1,314--$1,314
Interest$551--$551
Travel$358--$358
Total Functional Expenses$1,831,477$0$0$1,831,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Snow CollegeEphraim, UT-Institutional programs$1,799,381
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Leonard Blackham & Timothy Blackham: Family relationship”

Part VI Line 8B

“Not applicable. There are no committees that can act on behalf of the”

Part VI Line 8B

“governing board.”

Part VI Line 11B

“The 990 is prepared by the College's Financial office and reviewed by the”

Part VI Line 11B

“Director of Development.”

Part VI Line 12C

“Those involved in financial transactions sign a conflict of interest stmt”

Part VI Line 12C

“annually. Members remove themselves if conflict is present for a decision.”

Part VI Line 19

“The Foundation makes available all governing documents, conflicts of”

Part VI Line 19

“interest, policy, and financial statements to the public by request.”

Filing and Contact Details

Filer

Filer Name
Snow College Foundation
EIN
94-2785555
In Care Of
% Mary J Harris
Phone
4352837062
Address
150 College Ave, Ephraim, UT 84627

Signing Officer

Name
Mary J Harris
Title
Executive Director
Phone
4352837062
Signed
2021-11-15

Organization Details

Principal Officer
Mary J Harris
Formed
1982
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
13
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0551
IRS990/InterestGrp/TotalAmt0551
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0155546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0127165
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287522
IRS990/LandBldgEquipCostOrOtherBssAmt0316743
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060
IRS990/MissionDesc0Provide support activities for the benefit of Snow College
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08037
IRS990/NetAssetsOrFundBalancesBOYAmt0843328
IRS990/NetAssetsOrFundBalancesEOYAmt0446739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120
IRS990/NetUnrlzdGainsLossesInvstAmt0-2359
IRS990/NoncashContributionsAmt0100912
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06311
IRS990/OfficeExpensesGrp/TotalAmt06311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherRevenueTotalAmt060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0290598
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0287522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025433
IRS990/PrincipalOfficerNm0MARY J HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01023220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0672120
IRS990/PYInvestmentIncomeAmt0-34443
IRS990/PYOtherExpensesAmt030172
IRS990/PYOtherRevenueAmt02350
IRS990/PYRevenuesLessExpensesAmt0288835
IRS990/PYTotalExpensesAmt0702292
IRS990/PYTotalRevenueAmt0991127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-394230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01500
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01429610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01023220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01226689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0977449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02324303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06981271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-33593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-10510
IRS990ScheduleA/PublicSupportCY170Pct00.44182
IRS990ScheduleA/PublicSupportPY170Pct00.19910
IRS990ScheduleA/PublicSupportTotal170Amt03079812
IRS990ScheduleA/SubstantialContributorsTotAmt03901459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01429610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01023220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01226689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0977449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02324303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06981271
IRS990ScheduleA/TotalSupportAmt06970761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029221
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt092278
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0224465
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0224465
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287522
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01799381
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0100912
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Diesel Truck food
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Institutional programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Snow College
IRS990ScheduleI/RecipientTable/RecipientEIN0876000517
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 College Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ephraim
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084627
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt266262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt370611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4143255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5112225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6118269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSTY BASTIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEONARD BLACKHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIMOTHY BLACKHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL CARLSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID A CHRISTENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5KEN DENOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6MARK HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7MARK JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8JEFF KAHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9BEVERLY NIELSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10JIM TATTON

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,809
Liabilities
$8,070
Net assets
$446,739
Revenue
$1,437,247
Expenses
$1,831,477
Net income
-$394,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.61$0.90$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.07$5.52$2.45
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$4.16$2.21$1.94
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.90$2.24$1.66
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$1.44$1.83$0.39
2019Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$0.99$0.70$0.29
2018Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$1.23$1.29$0.05
2017Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.98$0.95$0.04
2016Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$2.33$2.69$0.36
2015Summary only. Only limited summary data is available for this year.$0.97$0.04$0.93$2.92$3.22$0.30
2014Summary only. Only limited summary data is available for this year.$1.28$0.05$1.24$0.92$0.67$0.26
2013Summary only. Only limited summary data is available for this year.$1.03$0.05$0.98$0.70$3.07$2.37
2012Summary only. Only limited summary data is available for this year.$3.41$0.06$3.35$0.78$1.15$0.37
2011Summary only. Only limited summary data is available for this year.$3.61$0.06$3.55$0.86$0.59$0.27