Civic Intelligence

Rock-A-Bayou Charitable Foundation

990PF • Fiscal year 2016 • EIN 20-8107591

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
9501 County Road 114Cross Plains, TX 76443

(817) 377-6200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

219%

Faster asset growth than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1363582%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$198,484

Up $136,308 (+219%) from 2015

Net Assets

Up

$198,484

Up $136,308 (+219%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$150,005

Up $149,994 (+1363582%) from 2015

Expenses

Down

$13,697

Down $500 (-3.5%) from 2015

Net Income

Up

$136,308

Up $150,494 (+1061%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2011: $135,374Liabilities 2011: $02011Assets 2012: $114,563Liabilities 2012: $02012Assets 2013: $99,129Liabilities 2013: $02013Assets 2014: $76,362Liabilities 2014: $0Net Assets 2014: $76,3622014Assets 2015: $62,176Liabilities 2015: $0Net Assets 2015: $62,1762015Assets 2016: $198,484Liabilities 2016: $0Net Assets 2016: $198,4842016Assets 2017: $150,913Liabilities 2017: $0Net Assets 2017: $150,9132017Assets 2018: $99,450Liabilities 2018: $0Net Assets 2018: $99,4502018Assets 2019: $70,888Liabilities 2019: $0Net Assets 2019: $70,8882019Assets 2020: $38,195Liabilities 2020: $0Net Assets 2020: $38,1952020Assets 2021: $25,487Liabilities 2021: $0Net Assets 2021: $25,4872021Assets 2022: $23,560Liabilities 2022: $0Net Assets 2022: $23,5602022Assets 2023: $21,772Liabilities 2023: $0Net Assets 2023: $21,7722023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$198,484
Liabilities$0
Net Assets$198,484
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KRevenue 2011: $185Expenses 2011: $17,270Net Income 2011: -$17,0852011Revenue 2012: $139Expenses 2012: $20,950Net Income 2012: -$20,8112012Revenue 2013: $81Expenses 2013: $15,515Net Income 2013: -$15,4342013Revenue 2014: $34Expenses 2014: $22,801Net Income 2014: -$22,7672014Revenue 2015: $11Expenses 2015: $14,197Net Income 2015: -$14,1862015Revenue 2016: $150,005Expenses 2016: $13,697Net Income 2016: $136,3082016Revenue 2017: $126Expenses 2017: $47,697Net Income 2017: -$47,5712017Revenue 2018: $1,309Expenses 2018: $52,772Net Income 2018: -$51,4632018Revenue 2019: $1,135Expenses 2019: $29,697Net Income 2019: -$28,5622019Revenue 2020: $4Expenses 2020: $32,697Net Income 2020: -$32,6932020Revenue 2021: $1Expenses 2021: $12,709Net Income 2021: -$12,7082021Revenue 2022: $674Expenses 2022: $2,601Net Income 2022: -$1,9272022Revenue 2023: $2,009Expenses 2023: $3,797Net Income 2023: -$1,7882023Revenue 2024: $5,695Expenses 2024: $27,467Net Income 2024: -$21,7722024

Highlighted filing

2016

Revenue$150,005
Expenses$13,697
Net Income$136,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNY J JORDANPresident/Director-$0--
TERRY M JORDANSec/Treas/Director-$0--
JOE CARTERDirector-$0--
AMBER SMITHDirector-$0--
ASHLEY BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock-a-bayou Charitable Foundation
EIN
20-8107591
Phone
8173776200
Address
9501 COUNTY ROAD 114, CROSS PLAINS, TX 76443

Signing Officer

Name
Ronny J Jordan
Title
President
Phone
8173776200
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
William H Mozley
Phone
9726615872
Raw XML AppendixShowing 400 of 433 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0900
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02007-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12007-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22007-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42007-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52007-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62007-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72007-09-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt031457
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24828
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61646
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7615
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01144
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1272
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2176
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3205
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt09581
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21474
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31717
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61646
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7615
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CABIN SITE WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CABIN ELECTRICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CABIN SEPTIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNISHINGS
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0150000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01797
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0136308
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt011900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt013697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0150005
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02697
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0136308
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0198484
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt062176
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0198484
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01277
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01277
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01277
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01277
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0198484
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt019957
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt052525
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt034365
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt032568
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt032568
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt062176
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0198484
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt027811
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0165916
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0165916
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt062176
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0198484
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0198484
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt062176
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0198484
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt062176
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0198484
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt025933
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt025933
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0389
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01277
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025544
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt025933
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RONNY J JORDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TERRY M JORDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOE CARTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3AMBER SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ASHLEY BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREAS/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09501 COUNTY ROAD 114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19501 COUNTY ROAD 114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29501 COUNTY ROAD 114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt39501 COUNTY ROAD 114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt49501 COUNTY ROAD 114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CROSS PLAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CROSS PLAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CROSS PLAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CROSS PLAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CROSS PLAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd476443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt012400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt020781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt013273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt018708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt015029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.270025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.357586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.416203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.199534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.233552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.143251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt025544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt034677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt049930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt066520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt080102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0104914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt011900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.350126
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011900
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011900
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt011900
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RONNY J JORDAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09501 COUNTY ROAD 114
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CROSS PLAINS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076443
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173776200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RONNY J JORDAN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1TERRY M JORDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FEED THE POOR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROMOTE CHRISTIAN PRINCIPLES FOR WIDOWS, ORPHANS AND PEOPLE IN NEED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MATTHEW 25 MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RAY E MARTIN MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011060 KENWOOD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123019 TREEMONT PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd045242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178261
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01277
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010666
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09949
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt064227
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010666
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018284
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09949
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014705
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010623
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt074014
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt063391
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RONNY J JORDAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09501 COUNTY ROAD 114
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CROSS PLAINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076443
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010725
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12550
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21650
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31922
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4150
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5699
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61646
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7615
LandEtcSchedule2/LandEtcGrp/BookValueAmt020732
LandEtcSchedule2/LandEtcGrp/BookValueAmt14930
LandEtcSchedule2/LandEtcGrp/BookValueAmt23178
LandEtcSchedule2/LandEtcGrp/BookValueAmt33728
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt60
LandEtcSchedule2/LandEtcGrp/BookValueAmt70
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0CABIN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CABIN SITE WORK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2CABIN ELECTRICAL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3CABIN SEPTIC
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt031457
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17480
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt24828
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt35650
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4150
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5699
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt61646
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt7615
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt020732
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14930
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt23178
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt33728
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt40
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt50
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt60
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt70
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,484
Liabilities
$0
Net assets
$198,484
Revenue
$150,005
Expenses
$13,697
Net income
$136,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.27$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.33$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.53$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.00$0.48$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.50$0.14$1.36
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.23$0.23
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.00$0.16$0.15
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.00$0.21$0.21
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.00$0.17$0.17