Civic Intelligence

Richard L Gray Perpetual Charitable Trust

990PF • Fiscal year 2021 • EIN 20-6784832

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profile
108 E Adams StreetPittsfield, IL 62363

(217) 285-6228

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-184%

Higher net margin than 3% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.3%

Faster asset growth than 8% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,582,258

Down $368,876 (-9.3%) from 2020

Net Assets

Down

$3,582,258

Down $368,876 (-9.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin3rd percentile

Revenue

Down

$200,971

Down $414,905 (-67%) from 2020

Expenses

Up

$569,837

Up $131,660 (+30%) from 2020

Net Income

Down

-$368,866

Down $546,565 (-308%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,324,510Liabilities 2010: $0Net Assets 2010: $1,324,5102010Assets 2011: $1,577,092Liabilities 2011: $12011Assets 2012: $1,888,392Liabilities 2012: $0Net Assets 2012: $1,888,3922012Assets 2013: $1,794,276Liabilities 2013: $0Net Assets 2013: $1,794,2762013Assets 2014: $5,810,030Liabilities 2014: $0Net Assets 2014: $5,810,0302014Assets 2015: $5,341,945Liabilities 2015: $0Net Assets 2015: $5,341,9452015Assets 2016: $5,121,804Liabilities 2016: $0Net Assets 2016: $5,121,8042016Assets 2017: $5,376,799Liabilities 2017: $0Net Assets 2017: $5,376,7992017Assets 2018: $3,758,881Liabilities 2018: $0Net Assets 2018: $3,758,8812018Assets 2019: $3,773,641Liabilities 2019: $0Net Assets 2019: $3,773,6412019Assets 2020: $3,951,134Liabilities 2020: $0Net Assets 2020: $3,951,1342020Assets 2021: $3,582,258Liabilities 2021: $0Net Assets 2021: $3,582,2582021Assets 2022: $3,668,948Liabilities 2022: $0Net Assets 2022: $3,668,9482022Assets 2023: $3,787,548Liabilities 2023: $0Net Assets 2023: $3,787,5482023Assets 2024: $3,766,730Liabilities 2024: $0Net Assets 2024: $3,766,7302024

Highlighted filing

2021

Assets$3,582,258
Liabilities$0
Net Assets$3,582,258
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $239,9842010Revenue 2011: $371,412Expenses 2011: $274,866Net Income 2011: $96,5462011Expenses 2012: $323,7652012Revenue 2013: $212,703Expenses 2013: $306,819Net Income 2013: -$94,1162013Revenue 2014: $4,553,066Expenses 2014: $537,312Net Income 2014: $4,015,7542014Revenue 2015: $260,322Expenses 2015: $521,383Net Income 2015: -$261,0612015Revenue 2016: $286,818Expenses 2016: $509,588Net Income 2016: -$222,7702016Revenue 2017: $574,201Expenses 2017: $319,285Net Income 2017: $254,9162017Revenue 2018: $244,627Expenses 2018: $184,909Net Income 2018: $59,7182018Revenue 2019: $328,974Expenses 2019: $314,522Net Income 2019: $14,4522019Revenue 2020: $615,876Expenses 2020: $438,177Net Income 2020: $177,6992020Revenue 2021: $200,971Expenses 2021: $569,837Net Income 2021: -$368,8662021Revenue 2022: $473,045Expenses 2022: $386,355Net Income 2022: $86,6902022Revenue 2023: $566,252Expenses 2023: $447,652Net Income 2023: $118,6002023Revenue 2024: $427,039Expenses 2024: $447,857Net Income 2024: -$20,8182024

Highlighted filing

2021

Revenue$200,971
Expenses$569,837
Net Income-$368,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
MICHELLE HARTAsst Trust O-$0--
Filing and Contact Details

Filer

Filer Name
Richard L Gray
EIN
20-6784832
Phone
2172856228
Address
108 E ADAMS STREET, PITTSFIELD, IL 62363

Signing Officer

Name
Michelle Hart
Title
Asst Trust Officer
Phone
2172856228
Signed
2022-05-02

Preparer

Firm
Shotts Merryman & Company
Address
255 PARK LANE SUITE 202 PO BOX 4259, ESTES PARK, CO 80517
Preparer
William E Shotts
Phone
9705869999
Raw XML AppendixShowing 400 of 407 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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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
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0108 EAST ADAMS STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0108 EAST ADAMS STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PITTSFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd062363
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHELLE HART
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0FARMERS STATE BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum02172856228
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PREVENT CRUELTY TO ANIMALS. WEST CENTRAL IL AG RESEARCH & DEMONSTRATION CENTER, INC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TO PREVENT CRUELTY TO ANIMALS. CITY OF PITTSFIELD
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0236465
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0140629
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0236465
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1140629
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANIMAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANIMAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WEST CENTRAL IL AG RESEARCH &
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CITY OF PITTSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0DEMONSTRATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CURRENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt037804 STATE HWY 104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1215 N MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0215 N MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BAYLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PITTSFDIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd062314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd162363
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0377094
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/AppliedToCurrentYearAmt0183628
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0183628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt093469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01797
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01797
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0354995
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0261526
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt093469
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0445154
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0261526
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0356792
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095266
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0146013
LandEtcSchedule2/LandEtcGrp/BookValueAmt02300000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0787.87 ACRES RLG
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0146013
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12300000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0146013
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12300000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ASSET VALUAATION ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt062378
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt116176
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt27208
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt327967
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41444
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt515
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6-4
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FARM FERTILIZER/LINE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FARM CHEMICALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FARM INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FARM SEED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES (FARM)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6IL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ROUNDING ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt062378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt327967
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6-4
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt098268
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt110899
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2642
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SOYBEANS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CORN
OtherIncomeSchedule2/OtherIncomeDetail/Desc2FARM TENANT REIMBURSEMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt098268
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt110899
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2642
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt046839
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt046839
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FSB TRUST FEES - DISTRIBUTION AC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CUSTODIAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2REDEMPTION FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt040000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt030
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt110
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt025286
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt159
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2715
TaxesSchedule/TaxesDetail/Amt025286
TaxesSchedule/TaxesDetail/Amt159
TaxesSchedule/TaxesDetail/Amt2715
TaxesSchedule/TaxesDetail/CategoryTxt0FARM REAL ESTATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX ON INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt22019 990PF INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025286
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt159
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2715
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172856228
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD L GRAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERPETUAL CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0206784832
ReturnHeader/Filer/PhoneNum02172856228
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 E ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371319260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOTTS MERRYMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 PARK LANE SUITE 202 PO BOX 4259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705869999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E SHOTTS

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,582,258
Liabilities
$0
Net assets
$3,582,258
Revenue
$200,971
Expenses
$569,837
Net income
-$368,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.43$0.45$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.57$0.45$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.47$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.20$0.57$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.62$0.44$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.33$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.24$0.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$0.57$0.32$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.29$0.51$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$0.26$0.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$4.55$0.54$4.02
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.21$0.31$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.32
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$0.37$0.27$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.24