Civic Intelligence

First Presbyterian Church of Corinth Endowment Fund Inc.

990 • Fiscal year 2017 • EIN 20-0642132

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileN/A
PO Box 458Corinth, MS 38835-0458

(662) 287-1903

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

317%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$383,937

Flat from 2017

Net Assets

Flat

$383,937

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Flat

$244,895

Flat from 2017

Expenses

Flat

$2,640

Flat from 2017

Net Income

Flat

$242,255

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2010: $51,392Net Assets 2010: $51,3922010Assets 2011: $49,882Liabilities 2011: $02011Assets 2012: $67,588Net Assets 2012: $67,5882012Assets 2013: $84,303Net Assets 2013: $84,3032013Assets 2014: $91,050Net Assets 2014: $91,0502014Assets 2015: $87,260Net Assets 2015: $87,2602015Assets 2016: $91,966Liabilities 2016: $02016Assets 2017: $383,937Liabilities 2017: $0Net Assets 2017: $383,9372017Assets 2017: $383,937Liabilities 2017: $0Net Assets 2017: $383,9372017Assets 2018: $358,333Liabilities 2018: $0Net Assets 2018: $358,3332018Assets 2019: $401,861Liabilities 2019: $0Net Assets 2019: $401,8612019Assets 2020: $440,263Liabilities 2020: $0Net Assets 2020: $440,2632020Assets 2021: $464,001Liabilities 2021: $0Net Assets 2021: $464,0012021Assets 2022: $382,026Liabilities 2022: $0Net Assets 2022: $382,0262022Assets 2023: $438,619Liabilities 2023: $0Net Assets 2023: $438,6192023Assets 2024: $479,380Liabilities 2024: $0Net Assets 2024: $479,3802024

Highlighted filing

2017

Assets$383,937
Liabilities$0
Net Assets$383,937
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $02010Revenue 2011: $0Expenses 2011: $125Net Income 2011: -$1252011Revenue 2012: $02012Revenue 2013: $0Expenses 2013: $585Net Income 2013: -$5852013Revenue 2014: $5,423Expenses 2014: $1,056Net Income 2014: $4,3672014Revenue 2015: $72Expenses 2015: $1,172Net Income 2015: -$1,1002015Revenue 2016: $0Expenses 2016: $895Net Income 2016: -$8952016Revenue 2017: $244,895Expenses 2017: $2,640Net Income 2017: $242,2552017Revenue 2017: $244,895Expenses 2017: $2,640Net Income 2017: $242,2552017Revenue 2018: $0Expenses 2018: $5,705Net Income 2018: -$5,7052018Revenue 2019: $0Expenses 2019: $5,894Net Income 2019: -$5,8942019Revenue 2020: $0Expenses 2020: $5,142Net Income 2020: -$5,1422020Revenue 2021: $0Expenses 2021: $14,545Net Income 2021: -$14,5452021Revenue 2022: $0Expenses 2022: $27,918Net Income 2022: -$27,9182022Revenue 2023: $0Expenses 2023: $28,030Net Income 2023: -$28,0302023Revenue 2024: $0Expenses 2024: $26,167Net Income 2024: -$26,1672024

Highlighted filing

2017

Revenue$244,895
Expenses$2,640
Net Income$242,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$244,895
Mission and Program Overview

Mission

CHURCH ENDOWMENT FUND

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,966$383,937▲ $291,971
Total Assets$91,966$383,937▲ $291,971
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,966$383,937▲ $291,971
Total Net Assets Fund Balance$91,966$383,937▲ $291,971
Total Liabilities and Net Assets / Fund Balance$91,966$383,937▲ $291,971
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Greg KiddyPresident
Bernard ShippDirector
Dick WoodDirector
Andrew LabasSecretary
John Stanley IvTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,895
Change in Net Assets
$242,255

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$244,895
Total Noncash Contributions1$244,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,450-$2,450
Fees for Services Accounting-$190-$190
Total Functional Expenses$0$2,640$0$2,640
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
First Presbyterian Church of
EIN
20-0642132
Phone
6622871903
Address
PO BOX 458, CORINTH, MS 38835-0458

Signing Officer

Name
Andrew Labas
Title
Secretary
Phone
6622871903
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Kiddy
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 458, CORINTH, MS 38835-0458
Preparer
A Braddock Brawner CPA
Phone
6622867082
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrecognized capital gain 49,716”

Raw XML Appendix235 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHURCH ENDOWMENT FUND
IRS990/AllOtherContributionsAmt0244895
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDREW LABAS
IRS990/BooksInCareOfDetail/PhoneNum06622871903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 CRUISE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORINTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038834
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091966
IRS990/CashNonInterestBearingGrp/EOYAmt0383937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0242255
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244895
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THERE WERE NO PROJECT EXPENDITURES DURING THE YEAR 2017
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0190
IRS990/FeesForServicesAccountingGrp/TotalAmt0190
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02450
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD SHIPP
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG KIDDY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN STANLEY IV
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW LABAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHURCH ENDOWMENT FUND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091966
IRS990/NetAssetsOrFundBalancesEOYAmt0383937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0244895
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt049716
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG KIDDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0242255
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0244895
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRECOGNIZED CAPITAL GAIN 49,716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091966
IRS990/TotalAssetsEOYAmt0383937
IRS990/TotalAssetsGrp/BOYAmt091966
IRS990/TotalAssetsGrp/EOYAmt0383937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383937
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW LABAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06622871903
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORINTH ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0200642132
ReturnHeader/Filer/PhoneNum06622871903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388350458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:14:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORINTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388350458
ReturnHeader/PreparerPersonGrp/PhoneNum06622867082
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A BRADDOCK BRAWNER CPA
ReturnHeader/ReturnTs02018-08-02T08:14:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$383,937
Liabilities
$0
Net assets
$383,937
Revenue
$244,895
Expenses
$2,640
Net income
$242,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.00$0.26$0.26
2023Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$0.00$0.28$0.28
2022Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.00$0.28$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.00$0.15$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.00$0.06$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.45$0.03$2.42
2017Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$2.45$0.03$2.42
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.00