Civic Intelligence

Harvest Time Foundation

990PF • Fiscal year 2018 • EIN 06-1700689

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
806 North Post RoadShelby, NC 28150

(704) 482-3456

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.00x

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-245%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,394,378

Down $414,733 (-11%) from 2017

Net Assets

Down

$3,393,978

Down $240,118 (-6.6%) from 2017

Liabilities

Down

$400

Down $174,615 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$98,039

Down $994,344 (-91%) from 2017

Expenses

Down

$338,157

Down $756,265 (-69%) from 2017

Net Income

Down

-$240,118

Down $238,079 (-11676%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,237,133Liabilities 2010: $0Net Assets 2010: $4,237,1332010Assets 2011: $4,004,997Liabilities 2011: $02011Assets 2012: $3,771,357Liabilities 2012: $02012Assets 2013: $3,591,169Liabilities 2013: $400Net Assets 2013: $3,590,7692013Assets 2014: $3,531,203Liabilities 2014: $400Net Assets 2014: $3,530,8032014Assets 2015: $3,496,182Liabilities 2015: $400Net Assets 2015: $3,495,7822015Assets 2016: $3,636,535Liabilities 2016: $400Net Assets 2016: $3,636,1352016Assets 2017: $3,809,111Liabilities 2017: $175,015Net Assets 2017: $3,634,0962017Assets 2018: $3,394,378Liabilities 2018: $400Net Assets 2018: $3,393,9782018Assets 2019: $2,795,718Liabilities 2019: $400Net Assets 2019: $2,795,3182019Assets 2020: $2,650,627Liabilities 2020: $400Net Assets 2020: $2,650,2272020Assets 2021: $2,714,776Liabilities 2021: $400Net Assets 2021: $2,714,3762021Assets 2022: $2,624,828Liabilities 2022: $400Net Assets 2022: $2,624,4282022Assets 2023: $2,602,612Liabilities 2023: $400Net Assets 2023: $2,602,2122023Assets 2024: $2,669,276Liabilities 2024: $400Net Assets 2024: $2,668,8762024

Highlighted filing

2018

Assets$3,394,378
Liabilities$400
Net Assets$3,393,978
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $254,5642010Revenue 2011: $384,717Expenses 2011: $616,853Net Income 2011: -$232,1362011Revenue 2012: $1,245,243Expenses 2012: $1,441,663Net Income 2012: -$196,4202012Revenue 2013: $1,166,168Expenses 2013: $1,346,756Net Income 2013: -$180,5882013Revenue 2014: $1,227,990Expenses 2014: $1,287,956Net Income 2014: -$59,9662014Revenue 2015: $1,078,578Expenses 2015: $1,113,599Net Income 2015: -$35,0212015Revenue 2016: $1,368,944Expenses 2016: $1,228,591Net Income 2016: $140,3532016Revenue 2017: $1,092,383Expenses 2017: $1,094,422Net Income 2017: -$2,0392017Revenue 2018: $98,039Expenses 2018: $338,157Net Income 2018: -$240,1182018Revenue 2019: $64,228Expenses 2019: $662,888Net Income 2019: -$598,6602019Revenue 2020: $70,398Expenses 2020: $215,489Net Income 2020: -$145,0912020Revenue 2021: $249,458Expenses 2021: $185,309Net Income 2021: $64,1492021Revenue 2022: $122,458Expenses 2022: $212,406Net Income 2022: -$89,9482022Revenue 2023: $182,243Expenses 2023: $204,459Net Income 2023: -$22,2162023Revenue 2024: $315,894Expenses 2024: $249,230Net Income 2024: $66,6642024

Highlighted filing

2018

Revenue$98,039
Expenses$338,157
Net Income-$240,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MIMSVice Chairperson-$0--
DARRYL MIMSBoard Chairperson-$0--
STEVE HYDEBoard Member-$0--
TERESA MCFARLANDBoard Member-$0--
CHARLIE MARSHALLBoard Member-$0--
BARRY SHEARERBoard Member-$0--
PAT NICHOLSSecretary And Treasurer-$0--
STEPHEN BRACKEENBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FOR GENERAL OPERATIONS OF BIBLE CAMP-SHELBY, NC, US$174,355
Paid Grant-GENERAL OPERATIONS OF THE ORGANIZATION-NORTH WALES, PA, US$9,000
Paid Grant-MINISTRY OF MISSIONARIES-IRON STATION, NC, US$4,800
Paid Grant-MINISTRY OF MISSIONARIES-SHELBY, NC, US$4,200
Paid Grant-MINISTRY OF MISSIONARIES-HANOVER, PA, US$4,200
Paid Grant-MINISTRY OF MISSIONARIES-THORSBY, AL, US$3,000
Paid Grant-GENERAL OPERATIONS OF THE ORGANIZATION-TOWACO, NJ, US$1,800
Paid Grant-GENERAL OPERATIONS OF THE ORGANIZATION-WOODSTOCK, GA, US$1,800
Paid Grant-GENERAL OPERATIONS OF THE ORGANIZATION-FOREST CITY, NC, US$1,200
Paid Grant-GENERAL OPERATIONS OF THE ORGANIZATION-FOREST CITY, NC, US$1,200
Paid Grant-GENERAL OPERATIONS OF THE ORGANIZATION-FOREST CITY, NC, US$1,200
Paid Grant-GENERAL OPERATIONS OF THE ORGANIZATION-SHELBY, NC, US$600
Paid Grant-MINISTRY OF MISSIONARIES-HIXSON, TN, US$600
Filing and Contact Details

Filer

Filer Name
Harvest Time Foundation
EIN
06-1700689
Address
806 NORTH POST ROAD, SHELBY, NC 28150

Signing Officer

Name
Darryl Mims
Title
Director
Phone
7044823456
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Craig Barry & Poston Pa
Address
PO BOX 446, Shelby, NC 28151
Preparer
Phillip W Poston CPA
Phone
7044875111
Raw XML AppendixShowing 400 of 674 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS- CORPORATE STOCKS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01331913 SHS CLEARBRIDGE MIDCAP FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc145 SHS COLGATE PALMOLIVE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc245 SHS DUKE ENERGY CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc325 SHS FORTINET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc46 SHS GARRETT MOTION INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5100 SHS INVESCO LTD COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc64830918 SHS METROPOLITAN WEST BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc710 SHS RESIDEO TECH INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc850 SHS SALESFORCE COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9185 SHS US BANCORP DEL COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc101841761 SHS CLEARBRIDGE MID CAP FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1145 SHS COLGATE PALMOLIVE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1230 SHS DUKE ENERGY CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13897655 SHS FED TOTAL RETURN FD 328
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1410317515 SHS FED UTRSHT BND FD 108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1525 SHS FORTINET INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc162244986 GOLDMAN SACHS CORE FIXED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17185 SHS INVESCO LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1825 SHS UNITED TECHNOLOGIES CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1955 SHS WELLS FARGO & CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20DEER BROOK K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-03-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-09-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-09-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-11-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92018-03-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102018-03-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112018-09-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122018-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132018-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142018-10-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152018-09-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162018-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172018-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182018-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192018-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0858
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1089
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-240118
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03393978
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03634096
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03393978
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0174745
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0174745
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0174745
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0175396
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0651
IRS990PF/DistributableAmountGrp/TotalTaxAmt0651
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09349
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0651
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09349
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0651
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0651
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010000
IRS990PF/FMVAssetsEOYAmt03293071
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01453411
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0133039
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0133039
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0613974
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0921281
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0898525
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0873638
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01557738
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01479187
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0516553
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0512749
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0512749
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt042464
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0175015
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0400
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0269571
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0309071
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0269571
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0269571
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03809111
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03394378
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03293071
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0175015
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0400
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03809111
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03394378
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03634096
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03393978
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03634096
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03393978
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03561342
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0336644
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02399520
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt053420
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0825178
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0175396
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03507922
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03561342
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID MIMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DARRYL MIMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEVE HYDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TERESA MCFARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHARLIE MARSHALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BARRY SHEARER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6PAT NICHOLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7STEPHEN BRACKEEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE CHAIRPERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD CHAIRPERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6SECRETARY AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0806 NORTH POST ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1806 NORTH POST ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2806 NORTH POST ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3806 NORTH POST ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4806 NORTH POST ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5806 NORTH POST ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6806 NORTH POST ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7806 NORTH POST ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SHELBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SHELBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SHELBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SHELBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SHELBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5SHELBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6SHELBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7SHELBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd128150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd228150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd328150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd428150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd528150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd628150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd728150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0128769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0129420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0215806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0116350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt071700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0129800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0267800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.036708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.028972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.015678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.023843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.063874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03507922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04217079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04015941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04573299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05443926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04192610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0207955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.183542
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0207304
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0207955
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0651
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0207955
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/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,394,378
Liabilities
$400
Net assets
$3,393,978
Revenue
$98,039
Expenses
$338,157
Net income
-$240,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.32$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.18$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.12$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.07$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.06$0.66$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.10$0.34$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.18$3.63$1.09$1.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.37$1.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.08$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.23$1.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.17$1.35$0.18
2012Summary only. Only limited summary data is available for this year.$3.77$0.00$1.25$1.44$0.20
2011Summary only. Only limited summary data is available for this year.$4.00$0.00$0.38$0.62$0.23
2010Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.25