Civic Intelligence

Charles Cooper Industrial School

990PF • Fiscal year 2013 • EIN 03-6010636

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

c/o Laraine Smith PO Box 476Bennington, VT 05250

(802) 345-6870

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$3,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,364,426

Up $82,898 (+6.5%) from 2012

Net Assets

Up

$1,364,078

Up $82,610 (+6.4%) from 2012

Liabilities

Up

$348

Up $288 (+480%) from 2012

Revenue

$118,342

No earlier filing loaded for comparison.

Expenses

Up

$35,732

Up $3,892 (+12%) from 2012

Net Income

$82,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,279,760Liabilities 2011: $0Net Assets 2011: $1,279,7602011Assets 2012: $1,281,528Liabilities 2012: $60Net Assets 2012: $1,281,4682012Assets 2013: $1,364,426Liabilities 2013: $348Net Assets 2013: $1,364,0782013Assets 2014: $1,415,920Liabilities 2014: $348Net Assets 2014: $1,415,5722014Assets 2015: $1,421,464Liabilities 2015: $348Net Assets 2015: $1,421,1162015Assets 2016: $1,438,683Liabilities 2016: $348Net Assets 2016: $1,438,3352016Assets 2017: $1,462,185Liabilities 2017: $348Net Assets 2017: $1,461,8372017Assets 2018: $1,486,849Liabilities 2018: $348Net Assets 2018: $1,486,5012018Assets 2019: $1,514,091Liabilities 2019: $348Net Assets 2019: $1,513,7432019Assets 2020: $1,606,800Liabilities 2020: $0Net Assets 2020: $1,606,8002020Assets 2021: $1,673,386Liabilities 2021: $0Net Assets 2021: $1,673,3862021Assets 2022: $1,704,040Liabilities 2022: $0Net Assets 2022: $1,704,0402022Assets 2023: $1,708,412Liabilities 2023: $0Net Assets 2023: $1,708,4122023Assets 2024: $1,731,985Liabilities 2024: $0Net Assets 2024: $1,731,9852024

Highlighted filing

2013

Assets$1,364,426
Liabilities$348
Net Assets$1,364,078

Operations Trend

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

$150K$100K$50K$0Expenses 2011: $28,8272011Expenses 2012: $31,8402012Revenue 2013: $118,342Expenses 2013: $35,732Net Income 2013: $82,6102013Revenue 2014: $88,766Expenses 2014: $37,272Net Income 2014: $51,4942014Revenue 2015: $46,938Expenses 2015: $41,394Net Income 2015: $5,5442015Revenue 2016: $57,644Expenses 2016: $40,425Net Income 2016: $17,2192016Revenue 2017: $68,153Expenses 2017: $44,651Net Income 2017: $23,5022017Revenue 2018: $67,059Expenses 2018: $42,395Net Income 2018: $24,6642018Revenue 2019: $73,928Expenses 2019: $46,686Net Income 2019: $27,2422019Revenue 2020: $146,915Expenses 2020: $53,858Net Income 2020: $93,0572020Revenue 2021: $120,237Expenses 2021: $53,651Net Income 2021: $66,5862021Revenue 2022: $83,153Expenses 2022: $52,499Net Income 2022: $30,6542022Revenue 2023: $55,449Expenses 2023: $51,077Net Income 2023: $4,3722023Revenue 2024: $74,512Expenses 2024: $50,939Net Income 2024: $23,5732024

Highlighted filing

2013

Revenue$118,342
Expenses$35,732
Net Income$82,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laraine SmithTreasurer-$3,000-$3,000
Margaret WilsonSecretary-$800-$800
Marilyn Dailey WoodardPresident-$0--
Charles BargamianVice President-$0--
Neal HoganDirector-$0--
Norma McShaneDirector-$0--
Sharon Shea-KeneallyDirector-$0--
Filing and Contact Details

Filer

EIN
03-6010636
Phone
8023456870

Signing Officer

Name
Laraine Smith
Title
Treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Frank J Cody CPA
Phone
8024425552
Raw XML AppendixShowing 400 of 483 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Mutual Funds - Fixed Income
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Marilyn Dailey Woodard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Charles Bargamian
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Laraine Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Margaret Wilson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Neal Hogan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Norma McShane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Sharon Shea-Keneally
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10401 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11401 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12401 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13401 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14401 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15401 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine16401 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Bennington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Bennington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Bennington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Bennington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4Bennington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5Bennington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6Bennington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode005201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode105201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode205201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode305201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode405201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode505201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode605201
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt091192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt092190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt081099
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt081301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt089711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt079186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0121070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.08776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.08536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.08879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.10407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.09459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01039086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0950066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0915616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0861991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01199827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01280007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt097828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.43881
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt096830
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt018223
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0998
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt079605
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt097828
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01 a-b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Revenue provides funds which make it possible to offer student loans for those wanting to further their education.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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/ProceedsOrNetIncomeInd0false
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/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO Box 476
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Arlington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode005250
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Laraine Smith
IRS990PF/StatementsRegardingActyGrp/PhoneNum08024427613
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Educational loans provided to 61 students.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt079605
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt079605
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See attached application.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08024426863
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO Box 1566
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0Bennington
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0VT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode005201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Students must reside in Bennington County. Scholarships are only available for full-time, undergraduate students.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt050956
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033944
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt046831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt036300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt036300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0182856
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046872
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033944
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035882
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046831
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019327
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt097828
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046872
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0219156
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0172284
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04685
LandEtcSchedule2/LandEtcGrp/BookValueAmt0318
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05003
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0201
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt19
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt282
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt345
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt414

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.15$0.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.07$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.09$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.12$0.04$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03