Civic Intelligence

Robert S and Vivian I Johnson Found

EIN 20-5840683 • Latta, SC

PO Box 476Latta, SC 29565
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$37,180

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$895,059

Down $71,099 (-7.4%) from 2023

Liabilities

Up

$1,470

Up $145 (+11%) from 2023

Net Assets

Down

$893,589

Down $71,244 (-7.4%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Down

$152,110

Down $26,693 (-15%) from 2023

Expenses

Up

$223,351

Up $39,531 (+22%) from 2023

Net Income

Down

-$71,241

Down $66,224 (-1320%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,859,840Liabilities 2011: $02011Assets 2012: $2,888,950Liabilities 2012: $02012Assets 2013: $2,912,815Liabilities 2013: $1,620Net Assets 2013: $2,911,1952013Assets 2014: $3,059,603Liabilities 2014: $16,915Net Assets 2014: $3,042,6882014Assets 2015: $3,071,824Liabilities 2015: $1,680Net Assets 2015: $3,070,1442015Assets 2016: $3,073,392Liabilities 2016: $1,533Net Assets 2016: $3,071,8592016Assets 2017: $3,126,142Liabilities 2017: $3,069Net Assets 2017: $3,123,0732017Assets 2018: $3,130,738Liabilities 2018: $802Net Assets 2018: $3,129,9362018Assets 2019: $3,265,730Liabilities 2019: $2,029Net Assets 2019: $3,263,7012019Assets 2020: $3,203,626Liabilities 2020: $3,082Net Assets 2020: $3,200,5442020Assets 2021: $1,056,345Liabilities 2021: $3,013Net Assets 2021: $1,053,3322021Assets 2022: $972,032Liabilities 2022: $2,182Net Assets 2022: $969,8502022Assets 2023: $966,158Liabilities 2023: $1,325Net Assets 2023: $964,8332023Assets 2024: $895,059Liabilities 2024: $1,470Net Assets 2024: $893,5892024

Highlighted filing

2024

Assets$895,059
Liabilities$1,470
Net Assets$893,589
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $198,017Expenses 2011: $160,210Net Income 2011: $37,8072011Revenue 2012: $211,359Expenses 2012: $182,249Net Income 2012: $29,1102012Expenses 2013: $181,0662013Revenue 2014: $326,444Expenses 2014: $184,725Net Income 2014: $141,7192014Revenue 2015: $210,147Expenses 2015: $183,394Net Income 2015: $26,7532015Revenue 2016: $189,847Expenses 2016: $186,380Net Income 2016: $3,4672016Revenue 2017: $221,277Expenses 2017: $166,120Net Income 2017: $55,1572017Revenue 2018: $186,865Expenses 2018: $176,049Net Income 2018: $10,8162018Revenue 2019: $293,172Expenses 2019: $172,640Net Income 2019: $120,5322019Revenue 2020: $131,864Expenses 2020: $194,726Net Income 2020: -$62,8622020Revenue 2021: -$1,036,861Expenses 2021: $154,731Net Income 2021: -$1,191,5922021Revenue 2022: $143,097Expenses 2022: $226,325Net Income 2022: -$83,2282022Revenue 2023: $178,803Expenses 2023: $183,820Net Income 2023: -$5,0172023Revenue 2024: $152,110Expenses 2024: $223,351Net Income 2024: -$71,2412024

Highlighted filing

2024

Revenue$152,110
Expenses$223,351
Net Income-$71,241
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$895,059
Liabilities
$1,470
Net assets
$893,589
Revenue
$152,110
Expenses
$223,351
Net income
-$71,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$0.15$0.22$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.18$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.23$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.05$1.04$0.15$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.13$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.26$0.29$0.17$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.12$0.22$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$0.33$0.18$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.18
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$0.21$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$0.20$0.16$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA J MASONTreasurerFT$37,180-$37,180
ROBERT S JOHNSONPresident-$0--
ROBERT S JOHNSON JRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Robert S and Vivian I Johnson Found
EIN
20-5840683
Address
PO BOX 476, LATTA, SC 29565

Signing Officer

Name
Teresa Mason
Title
Treasurer
Phone
8434090370
Signed
2023-08-08
Discuss with paid preparer
No

Preparer

Firm
Davids Accounting & Tax Svc PC
Address
208 N 1st Ave, Dillon, SC 29536
Preparer
Stephanie David
Phone
8437748721
Raw XML AppendixShowing 400 of 456 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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AccountingFeesSchedule/AccountingFeesDetail/Amt03400
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03400
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0531120
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01596
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531190
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt06868
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt06868
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt055641
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt055641
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt069164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt069164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt011562
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IRS990PF/FMVAssetsEOYAmt0891169
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT S JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT S JOHNSON JR
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME FROM THIS HELPED FUND THE NONPROFIT ACTIVITIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INCOME FROM THIS HELPED FUND THE NONPROFIT ACTIVITIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2INCOME FROM THIS HELPED FUND THE NONPROFIT ACTIVITIES
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsstInd0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/IndividualWithBooksNm0TERESA J MASON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0189 MCDOWELL COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LATTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029565
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08434090370
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE ATTACHED - FOOD BANK HELPING HANDS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SEE ATTACHED - PARTNERSHIP FOR KIDS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt017678
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt012915
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0BUILDING AT 1304 HWY 301 S
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0342500
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0342500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt042510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO USE FOR THE CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MAIN STREET MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0602 CATFISH CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DILLON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029536
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042510
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt0342500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(2)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0WOODS BAIL BONDS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0REAL ESTATE DILLON SC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt087682
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0100890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0166120
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0166120
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0971952
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0747074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036306
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt087682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0100890
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0747074
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0747074
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01138072
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0390998
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MAIN STREET METHODIST CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1EMERGENCY FOOD AND SHELTER PROGRAM
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2HUMANA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3RICHARD AND JANET SHERMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4VARIOUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0401 E MAIN ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1750 S PERRY ST STE 312
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2160 DOZIER BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt34435 SHERMAN CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4DILLON CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DILLON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LAWRENCEVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FLORENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3DILLON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4DILLON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029536
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd130046
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd229501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd329536
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd429536
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035175
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18612
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt413084
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt02953386
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02953386
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0400000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07800
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11612
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt228916
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3676
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt432936
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt50
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt60
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt70
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DONATED VAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ISUZU REEFER TRUCK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3FREEZER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4DODGE RAM VAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5ICE SERVICE CO WALK IN FREEZER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6BADCOCK FURN 2 FREEZERS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7FLOOR CLEANER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11612
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt228916
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3676
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt432936
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt515000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt62378
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt72186
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt219000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt425000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt515000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt62378
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt72186
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0254
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4HELPING HANDS FOOD BANK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS FOR VOLUNTEERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PARTNERSHIP 4 KIDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9100 W CALHOUN ST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc101304 HWY 301 S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11103 E MAIN ST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010574
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1166
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3381
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt48456
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt62524
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt717572
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt81630
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt92784
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt109222
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1111285
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt123435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt717572

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