Civic Intelligence

Marais Des Cygnes Society

990PF • Fiscal year 2013 • EIN 26-3145269

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile
115 W Ohio64730

(660) 679-0764

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

$2,712,181

No earlier filing loaded for comparison.

Net Assets

$2,639,534

No earlier filing loaded for comparison.

Liabilities

$72,647

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

$193,021

No earlier filing loaded for comparison.

Expenses

$206,421

No earlier filing loaded for comparison.

Net Income

-$13,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,712,181Liabilities 2013: $72,647Net Assets 2013: $2,639,5342013Assets 2014: $2,701,721Liabilities 2014: $53,160Net Assets 2014: $2,648,5612014Assets 2018: $3,658,301Liabilities 2018: $3,913Net Assets 2018: $3,654,3882018Assets 2019: $3,621,446Liabilities 2019: $2,216Net Assets 2019: $3,619,2302019Assets 2020: $3,506,270Liabilities 2020: $3,309Net Assets 2020: $3,502,9612020Assets 2021: $3,325,101Liabilities 2021: $5,979Net Assets 2021: $3,319,1222021Assets 2022: $3,215,126Liabilities 2022: $110,572Net Assets 2022: $3,104,5542022Assets 2023: $3,131,011Liabilities 2023: $109,082Net Assets 2023: $3,021,9292023Assets 2024: $3,050,820Liabilities 2024: $88,922Net Assets 2024: $2,961,8982024

Highlighted filing

2013

Assets$2,712,181
Liabilities$72,647
Net Assets$2,639,534
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $193,021Expenses 2013: $206,421Net Income 2013: -$13,4002013Revenue 2014: $292,206Expenses 2014: $283,179Net Income 2014: $9,0272014Revenue 2018: $1,545,870Expenses 2018: $278,832Net Income 2018: $1,267,0382018Revenue 2019: $319,413Expenses 2019: $354,071Net Income 2019: -$34,6582019Revenue 2020: $260,833Expenses 2020: $376,402Net Income 2020: -$115,5692020Revenue 2021: $225,298Expenses 2021: $408,436Net Income 2021: -$183,1382021Revenue 2022: $180,711Expenses 2022: $395,279Net Income 2022: -$214,5682022Revenue 2023: $268,979Expenses 2023: $351,604Net Income 2023: -$82,6252023Revenue 2024: $270,986Expenses 2024: $331,017Net Income 2024: -$60,0312024

Highlighted filing

2013

Revenue$193,021
Expenses$206,421
Net Income-$13,400
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA PHILLIPSPresident-$0--
DEBORAH CASOLARIVice Preside-$0--
PAULA SCHOWENGERDTSecretary-$0--
JAMES BARTLETTTreasurer-$0--
CELIA CASOLARIBoard Member-$0--
-Board Member-$0--
Filing and Contact Details

Filer

EIN
26-3145269

Signing Officer

Name
Melissa Phillips
Title
President
Signed
2014-11-13

Preparer

Preparer
Jamie Loe CPA
Phone
6606796571
Raw XML AppendixShowing 400 of 604 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/Amt0550
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine10STEVE VAUGHT
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20TRUST COMPANY OF THE OZARKS
CompensationExplanation/CompensationExplanationGrp/PersonNm0MELISSA PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBORAH CASOLARI
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAULA SCHOWENGERDT
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES BARTLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm4CELIA CASOLARI
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt08912
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DEPRECIATON EXPENSE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt022002
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02000-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt132013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt142013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt152013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt162010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt172010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt182010-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt192011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt202010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt212011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt222012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt232012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt242011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt252012-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt262009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt272009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt282010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt292010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt302011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt312011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt322012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt332011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt342011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc02001 DODGE PICKUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1BOEING CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2BOEING CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3BOEING CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4CISCO SYSTEMS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5CISCO SYSTEMS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6DANAHER CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7DUKE ENERGY CORP NEW
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8DUPONT EI DE NEMOURS & CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9EXXON MOBIL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10GILEAD SCI INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11GILEAD SCI INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12HOSPIRA INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13PHILLIPS 66 COM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14PROCTER & GAMBLE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15WELLS FARGO & CO NEW COM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc16AT & T INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc17AT & T INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc18CELGENE CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc19CISCO SYSTEMS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc20EFT MARKET VECTORS GOLD MINERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc21EFT MARKET VECTORS GOLD MINERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc22EFT MARKET VECTORS GOLD MINERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc23EFT MARKET VECTORS GOLD MINERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc24INTERNATIONAL GAME TECHNOLOGY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc25ISHARES MSCI AUSTRAILIA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc26JACOBS ENGINEERING GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc27PIMCO HIGH YIELD INSTL FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc28PITTSBURGH PA URBAN REDEV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc29QUALCOMM INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc30TRENTON NJ SCH DIST TXBL REF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc31VANGUARD SHORT TERM INVEST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc32WALGREEN CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc33WAYNE CNTY MI NTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc34WAYNE CNTY MI NTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt026800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt12131
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt26659
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt34843
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt42790
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt53049
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt64293
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt71369
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt81798
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt91798
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt109312
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt111660
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt125583
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt133493
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt141337
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt151281
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt165335
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt172177
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1813440
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt195144
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt205190
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt214719
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt221575
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt234086
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt243913
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt254505
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt265168
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt272045
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2830683
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt292015
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt303312
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt314069
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt327121
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt03000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt13215
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt22144
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt36590
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt45876
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt55117
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt66988
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt74710
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt88885
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt94742
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt104849
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt116984
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1211504
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt136355
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt147482
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt158258
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt161829
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt171829
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1812683
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt192671
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt207664
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt212555
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt222555
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt232555
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt241583
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt255254
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt265635
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt274995
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt285000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt293464
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3030000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt312000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt326014
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt334000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt347000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt16PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt17PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt18PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt19PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt20PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt21PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt22PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt23PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt24PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt25PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt26PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt27PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt28PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt29PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt30PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt31PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt32PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt33PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt34PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt322013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt342013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-1798
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11084
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt22144
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt36590
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-783
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5274
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt64198
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt71661
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt84592
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt93373
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt103051
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt115186
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt122192
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt134695
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt141899
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt154765
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16492
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17548
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt187348
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19494
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt20-5776
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21-2589
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt22-2635
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt23-2164
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt248
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt251168
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt261722
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt27490
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt28-168
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt291419
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt30-683
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt31-15
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt322702
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt33-69
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt34-121
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01383841
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01663386
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt021118
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt045799
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt040610
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt046396
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PROGRAM INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1TRANSFERS FROM JSJ
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt016705
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt122393
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd125
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt039098
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0107527
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt046396
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0193021
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0550
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0147222
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0505
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt08912
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt021118
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt021118
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt021118
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13400
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt046396
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt046396
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0206490
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt03041
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt040610
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03542
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt040610
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt03041
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0205
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0205
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt045799
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt024860
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt046396
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt079677
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt079677
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0104547
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0104547
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt039098
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt039098
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01517
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01517
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt07333
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0305
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07638
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0147222
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0196320
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0305
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0206421
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt025165
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0193021
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0196320
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0305
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0206421
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0334
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0505
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-13400
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0-2652934
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-13400
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02639534
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0141072
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0141072
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0141072
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0141569
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0497
IRS990PF/DistributableAmountGrp/TotalTaxAmt0497
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0497
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0497
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0497
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0500
IRS990PF/FMVAssetsEOYAmt01736944
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt051839
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt051837
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01383841
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01663386
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt051343
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01079629
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01028286
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt067322
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0226494
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05325
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt021721
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt021721
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02712181
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01736944
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt072647
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02712181
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02639534
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02639534
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02874492
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt035000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01686603
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt043117
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01152889
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0141569
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02831375
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02874492
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine10STEVE VAUGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine20TRUST COMPANY OF THE OZARKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MELISSA PHILLIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBORAH CASOLARI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PAULA SCHOWENGERDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES BARTLETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CELIA CASOLARI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,712,181
Liabilities
$72,647
Net assets
$2,639,534
Revenue
$193,021
Expenses
$206,421
Net income
-$13,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$0.27$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.11$3.02$0.27$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.10$0.18$0.40$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.23$0.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.50$0.26$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.32$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.65$1.55$0.28$1.27
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$0.19$0.21$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $1M-$5M nonprofits