Civic Intelligence

Old Gray Cemetery Historic &

EIN 23-7426428 • Knoxville, TN

PO Box 806Knoxville, TN 37901-0806
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-60%

Higher net margin than 8% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$20,800

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

26%

Faster revenue growth than 68% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,396,464

Down $74,007 (-5.0%) from 2023

Liabilities

Down

$0

Down $272 (-100%) from 2023

Net Assets

Down

$1,396,464

Down $73,735 (-5.0%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

Up

$122,904

Up $25,149 (+26%) from 2023

Expenses

Down

$196,639

Down $757 (-0.4%) from 2023

Net Income

Up

-$73,735

Up $25,906 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,041,573Liabilities 2010: $0Net Assets 2010: $1,041,5732010Assets 2011: $1,030,028Liabilities 2011: $190Net Assets 2011: $1,029,8382011Assets 2012: $1,031,039Liabilities 2012: $0Net Assets 2012: $1,031,0392012Assets 2013: $1,080,414Liabilities 2013: $0Net Assets 2013: $1,080,4142013Assets 2014: $1,092,055Liabilities 2014: $0Net Assets 2014: $1,092,0552014Assets 2015: $1,112,720Liabilities 2015: $0Net Assets 2015: $1,112,7202015Assets 2016: $1,253,392Liabilities 2016: $5,681Net Assets 2016: $1,247,7112016Assets 2017: $1,555,206Liabilities 2017: $1,156Net Assets 2017: $1,554,0502017Assets 2018: $1,762,424Liabilities 2018: $1,203Net Assets 2018: $1,761,2212018Assets 2019: $1,850,191Liabilities 2019: $2,256Net Assets 2019: $1,847,9352019Assets 2020: $1,724,409Liabilities 2020: $2,750Net Assets 2020: $1,721,6592020Assets 2021: $1,664,385Liabilities 2021: $1,586Net Assets 2021: $1,662,7992021Assets 2022: $1,570,106Liabilities 2022: $266Net Assets 2022: $1,569,8402022Assets 2023: $1,470,471Liabilities 2023: $272Net Assets 2023: $1,470,1992023Assets 2024: $1,396,464Liabilities 2024: $0Net Assets 2024: $1,396,4642024

Highlighted filing

2024

Assets$1,396,464
Liabilities$0
Net Assets$1,396,464
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $85,8242010Expenses 2011: $139,8302011Expenses 2012: $106,8722012Revenue 2013: $140,109Expenses 2013: $90,734Net Income 2013: $49,3752013Revenue 2014: $109,812Expenses 2014: $98,171Net Income 2014: $11,6412014Revenue 2015: $105,279Expenses 2015: $84,614Net Income 2015: $20,6652015Revenue 2016: $228,372Expenses 2016: $93,381Net Income 2016: $134,9912016Revenue 2017: $412,106Expenses 2017: $105,767Net Income 2017: $306,3392017Revenue 2018: $343,922Expenses 2018: $136,751Net Income 2018: $207,1712018Revenue 2019: $334,048Expenses 2019: $247,334Net Income 2019: $86,7142019Revenue 2020: $54,158Expenses 2020: $180,434Net Income 2020: -$126,2762020Revenue 2021: $134,998Expenses 2021: $193,858Net Income 2021: -$58,8602021Revenue 2022: $92,199Expenses 2022: $185,158Net Income 2022: -$92,9592022Revenue 2023: $97,755Expenses 2023: $197,396Net Income 2023: -$99,6412023Revenue 2024: $122,904Expenses 2024: $196,639Net Income 2024: -$73,7352024

Highlighted filing

2024

Revenue$122,904
Expenses$196,639
Net Income-$73,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,464
Liabilities
$0
Net assets
$1,396,464
Revenue
$122,904
Expenses
$196,639
Net income
-$73,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.12$0.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.10$0.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.13$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.05$0.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.33$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.34$0.14$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.41$0.11$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.23$0.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.14$0.09$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN ROCHELLEExecutive Di-$20,800-$20,800
D ROSS DEMPSTER JRBoard Member-$0--
WILLIAM R DEMPSTERBoard Member-$0--
CABELL B FINCH JRBoard Member-$0--
STUART CASSELLBoard Member-$0--
THOMAS MILLSTreasurer-$0--
BOB WHETSELBoard Member-$0--
J FRANKLIN AMMONSBoard Member-$0--
JOHN W BAKERBoard Member-$0--
GINGER B GIBBONSBoard Member-$0--
WILLIAM G BROWNLOWBoard Member-$0--
NEILL A TOWNSENDBoard Member-$0--
STEVE COTHAMBoard Member-$0--
JUDY LOESTBoard Member-$0--
MATTHEW MCCLELLANBoard Member-$0--
GAINES S PITTENGER EMERITUSBoard Member-$0--
JAY A ROEHLBoard Member-$0--
RUSSELL B KUHLMANPresident-$0--
SUSAN P BRACKNEYVice Preside-$0--
FLORENCE MCNABBSecretary-$0--
HANNAH K GARDBoard Member-$0--
GAINES H PITTENGERBoard Member-$0--
J FLEMING HODGESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Old Gray Cemetery Historic &
EIN
23-7426428
Phone
8655221424
Address
PO BOX 806, KNOXVILLE, TN 37901-0806

Signing Officer

Name
Russell B Kuhlman
Title
President
Phone
8655221424
Signed
2025-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Mcmurry & Company Pllc
Address
6130 LONAS DR, KNOXVILLE, TN 37909-3233
Preparer
Ben F Mcmurry Iv CPA
Phone
8655848871
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4RESTORATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5GATE HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LAMP POSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LAMP POSTS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14RECEIVING VAULT-GATE HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15OTHER ASSETS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FOUNTAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25ELECTRIC FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BACK GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27FENCING
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29FOUNTAIN LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30GREEN SPACE AND WALKWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31NEW FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SECURITY CAMERAS
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0TRUST CO LT-NON COVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1TRUST CO - COVERED LT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2TRUST CO - LT WASH SALE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3TRUST CO-
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4TRUST CO - ST COVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5EAST TN FOUNDATION LT NONCOVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt04097
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1140401
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt21784
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt310195
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt025502
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1139234
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt21784
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt314
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt410167
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt51565
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt021405
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-1167
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt214
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-28
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt41565
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0TRUST COMPANY OF KNOXVILLE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt033591
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt041276
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0506402
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0804345
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0TRUST COMPANY-EQUITY MUTUAL FUNDS
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0333154
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0319855
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt031129
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt010913
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt021789
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt0579
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd012
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0814
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt0-1857
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd06
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt041578
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt021789
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt063367
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06559
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06559
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt032522
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt010913
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt020800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt020800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt053212
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0896
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt031847
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt031129
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt031129
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt031129
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-73735
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0579
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0579
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt01475
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0189179
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0814
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0814
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0814
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt032702
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt035451
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05247
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05247
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt024835
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt024835
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt02167
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt087264
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt089431
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt04468
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04468
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0523
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02669
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07405
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010597
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt03491
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt03491
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt036990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04468
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0152919
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0196639
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt042856
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0122904
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04468
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0151919
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07405
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0195639
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt01778
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01054
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02832
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010913
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-73735
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01396464
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01470199
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01396464
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01987-04-13
IRS990PF/FMVAssetsEOYAmt01381699
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0272
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt030363
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt026528
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt026528
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt065255
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt033591
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt041276
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0468622
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0506402
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0804345
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt01197
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0337
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0337
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0376995
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0694612
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0347765
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0317617
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt050489
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt050197
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt060720
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01470199
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01396464
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0196831
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0128638
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0128638
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01470471
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01396464
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01381699
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0272
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01470471
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01396464
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01470199
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01396464
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0309949
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0333154
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0319855
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01616932
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0182488
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01116825
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt024254
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0317619
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt079634
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01592678
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01616932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00

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