Civic Intelligence

Walpole Youth Baseball Foundation

990PF • Fiscal year 2012 • EIN 27-1034651

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
P O Box 29903608
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$7,727,078

No earlier filing loaded for comparison.

Net Assets

$7,727,078

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$247,407

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0Assets 2012: $7,727,078Liabilities 2012: $0Net Assets 2012: $7,727,0782012Assets 2013: $7,590,768Liabilities 2013: $0Net Assets 2013: $7,690,7682013Assets 2014: $7,552,369Liabilities 2014: $0Net Assets 2014: $7,552,3692014Assets 2015: $7,411,317Liabilities 2015: $0Net Assets 2015: $7,411,3172015Assets 2016: $7,411,389Liabilities 2016: $0Net Assets 2016: $7,411,3892016Assets 2017: $7,298,798Liabilities 2017: $0Net Assets 2017: $7,298,7982017Assets 2018: $7,397,051Liabilities 2018: $0Net Assets 2018: $7,397,0512018Assets 2019: $7,374,720Liabilities 2019: $0Net Assets 2019: $7,377,2982019Assets 2020: $7,824,990Liabilities 2020: $665Net Assets 2020: $7,824,3252020Assets 2021: $7,721,125Liabilities 2021: $683Net Assets 2021: $7,720,4422021Assets 2022: $7,954,886Liabilities 2022: $762Net Assets 2022: $7,954,1242022Assets 2023: $9,353,498Liabilities 2023: $920Net Assets 2023: $9,352,5782023Assets 2024: $9,311,271Liabilities 2024: $1,293Net Assets 2024: $9,309,9782024

Highlighted filing

2012

Assets$7,727,078
Liabilities$0
Net Assets$7,727,078
Open 2012 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-$500KExpenses 2012: $247,4072012Revenue 2013: $279,452Expenses 2013: $315,762Net Income 2013: -$36,3102013Revenue 2014: $159,549Expenses 2014: $297,948Net Income 2014: -$138,3992014Revenue 2015: $133,706Expenses 2015: $274,758Net Income 2015: -$141,0522015Revenue 2016: $251,031Expenses 2016: $255,233Net Income 2016: -$4,2022016Revenue 2017: $166,175Expenses 2017: $278,766Net Income 2017: -$112,5912017Revenue 2018: $360,051Expenses 2018: $261,798Net Income 2018: $98,2532018Revenue 2019: $239,811Expenses 2019: $259,564Net Income 2019: -$19,7532019Revenue 2020: $712,941Expenses 2020: $263,336Net Income 2020: $449,6052020Revenue 2021: $186,868Expenses 2021: $290,751Net Income 2021: -$103,8832021Revenue 2022: $539,140Expenses 2022: $305,458Net Income 2022: $233,6822022Revenue 2023: $1,742,749Expenses 2023: $344,295Net Income 2023: $1,398,4542023Revenue 2024: $336,638Expenses 2024: $379,238Net Income 2024: -$42,6002024

Highlighted filing

2012

Revenue-
Expenses$247,407
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK BROWNTrusteePT$0--
DALE HUBBARDTrusteePT$0--
JAMES NEALTrusteePT$0--
PATRICK CROTTYTrusteePT$0--
Filing and Contact Details

Filer

EIN
27-1034651
Raw XML AppendixShowing 400 of 599 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/AccountingFees/Amount02500
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AmortizationSchedule/Amortization/AmortizationPeriod015.0000
AmortizationSchedule/Amortization/AmountAmortized03200
AmortizationSchedule/Amortization/CurrentYearAmortization0213
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02011-11-23
AmortizationSchedule/Amortization/DeductionForPriorYears036
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0TRADEMARK & LOGO
AmortizationSchedule/Amortization/TotalAmountOfAmortization0249
CompensationExplanation/Compensation/PersonName0FRANK BROWN
CompensationExplanation/Compensation/PersonName1DALE HUBBARD
CompensationExplanation/Compensation/PersonName2JAMES NEAL
CompensationExplanation/Compensation/PersonName3PATRICK CROTTY
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5S/L
DepreciationSchedule/Depreciation/ComputationMethod6S/L
DepreciationSchedule/Depreciation/ComputationMethod7S/L
DepreciationSchedule/Depreciation/ComputationMethod8S/L
DepreciationSchedule/Depreciation/ComputationMethod9S/L
DepreciationSchedule/Depreciation/ComputationMethod10S/L
DepreciationSchedule/Depreciation/ComputationMethod11S/L
DepreciationSchedule/Depreciation/ComputationMethod12S/L
DepreciationSchedule/Depreciation/ComputationMethod13S/L
DepreciationSchedule/Depreciation/ComputationMethod14200DB
DepreciationSchedule/Depreciation/ComputationMethod15200DB
DepreciationSchedule/Depreciation/ComputationMethod16200DB
DepreciationSchedule/Depreciation/ComputationMethod17200DB
DepreciationSchedule/Depreciation/ComputationMethod18200DB
DepreciationSchedule/Depreciation/ComputationMethod19200DB
DepreciationSchedule/Depreciation/ComputationMethod20200DB
DepreciationSchedule/Depreciation/ComputationMethod21200DB
DepreciationSchedule/Depreciation/ComputationMethod22200DB
DepreciationSchedule/Depreciation/ComputationMethod23S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis0601117
DepreciationSchedule/Depreciation/CostOrOtherBasis111592
DepreciationSchedule/Depreciation/CostOrOtherBasis216119
DepreciationSchedule/Depreciation/CostOrOtherBasis32678
DepreciationSchedule/Depreciation/CostOrOtherBasis41286
DepreciationSchedule/Depreciation/CostOrOtherBasis515740
DepreciationSchedule/Depreciation/CostOrOtherBasis61132
DepreciationSchedule/Depreciation/CostOrOtherBasis71327
DepreciationSchedule/Depreciation/CostOrOtherBasis89602
DepreciationSchedule/Depreciation/CostOrOtherBasis92680
DepreciationSchedule/Depreciation/CostOrOtherBasis10935
DepreciationSchedule/Depreciation/CostOrOtherBasis112388772
DepreciationSchedule/Depreciation/CostOrOtherBasis1215260
DepreciationSchedule/Depreciation/CostOrOtherBasis13229881
DepreciationSchedule/Depreciation/CostOrOtherBasis1436518
DepreciationSchedule/Depreciation/CostOrOtherBasis153854
DepreciationSchedule/Depreciation/CostOrOtherBasis162021
DepreciationSchedule/Depreciation/CostOrOtherBasis17331
DepreciationSchedule/Depreciation/CostOrOtherBasis186505
DepreciationSchedule/Depreciation/CostOrOtherBasis197954
DepreciationSchedule/Depreciation/CostOrOtherBasis20900
DepreciationSchedule/Depreciation/CostOrOtherBasis21550
DepreciationSchedule/Depreciation/CostOrOtherBasis2220480
DepreciationSchedule/Depreciation/CostOrOtherBasis238880
DepreciationSchedule/Depreciation/CurrentYearExpense015414
DepreciationSchedule/Depreciation/CurrentYearExpense11656
DepreciationSchedule/Depreciation/CurrentYearExpense22302
DepreciationSchedule/Depreciation/CurrentYearExpense3382
DepreciationSchedule/Depreciation/CurrentYearExpense4183
DepreciationSchedule/Depreciation/CurrentYearExpense52248
DepreciationSchedule/Depreciation/CurrentYearExpense6162
DepreciationSchedule/Depreciation/CurrentYearExpense7189
DepreciationSchedule/Depreciation/CurrentYearExpense8246
DepreciationSchedule/Depreciation/CurrentYearExpense9383
DepreciationSchedule/Depreciation/CurrentYearExpense10133
DepreciationSchedule/Depreciation/CurrentYearExpense1161251
DepreciationSchedule/Depreciation/CurrentYearExpense12509
DepreciationSchedule/Depreciation/CurrentYearExpense137663
DepreciationSchedule/Depreciation/CurrentYearExpense145217
DepreciationSchedule/Depreciation/CurrentYearExpense15551
DepreciationSchedule/Depreciation/CurrentYearExpense16289
DepreciationSchedule/Depreciation/CurrentYearExpense1747
DepreciationSchedule/Depreciation/CurrentYearExpense18929
DepreciationSchedule/Depreciation/CurrentYearExpense191136
DepreciationSchedule/Depreciation/CurrentYearExpense20129
DepreciationSchedule/Depreciation/CurrentYearExpense2179
DepreciationSchedule/Depreciation/CurrentYearExpense222926
DepreciationSchedule/Depreciation/CurrentYearExpense23296
DepreciationSchedule/Depreciation/DateAcquired02011-01-01
DepreciationSchedule/Depreciation/DateAcquired12011-01-01
DepreciationSchedule/Depreciation/DateAcquired22011-01-01
DepreciationSchedule/Depreciation/DateAcquired32011-01-01
DepreciationSchedule/Depreciation/DateAcquired42011-01-01
DepreciationSchedule/Depreciation/DateAcquired52011-05-17
DepreciationSchedule/Depreciation/DateAcquired62011-05-09
DepreciationSchedule/Depreciation/DateAcquired72011-06-13
DepreciationSchedule/Depreciation/DateAcquired82011-04-24
DepreciationSchedule/Depreciation/DateAcquired92011-06-20
DepreciationSchedule/Depreciation/DateAcquired102011-07-07
DepreciationSchedule/Depreciation/DateAcquired112011-07-15
DepreciationSchedule/Depreciation/DateAcquired122012-05-04
DepreciationSchedule/Depreciation/DateAcquired132012-08-01
DepreciationSchedule/Depreciation/DateAcquired142012-04-20
DepreciationSchedule/Depreciation/DateAcquired152012-04-10
DepreciationSchedule/Depreciation/DateAcquired162012-04-20
DepreciationSchedule/Depreciation/DateAcquired172012-06-12
DepreciationSchedule/Depreciation/DateAcquired182012-08-02
DepreciationSchedule/Depreciation/DateAcquired192012-10-09
DepreciationSchedule/Depreciation/DateAcquired202012-06-07
DepreciationSchedule/Depreciation/DateAcquired212012-04-09
DepreciationSchedule/Depreciation/DateAcquired222012-04-16
DepreciationSchedule/Depreciation/DateAcquired232012-04-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0BALLFIELD & BUILDINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty1GATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty2KUBOTA TRACTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPACTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty4BASE DRAG
DepreciationSchedule/Depreciation/DescriptionOfProperty5FIELD GROOMER
DepreciationSchedule/Depreciation/DescriptionOfProperty6B P PLATFORM
DepreciationSchedule/Depreciation/DescriptionOfProperty7HOSES
DepreciationSchedule/Depreciation/DescriptionOfProperty8BENCHES
DepreciationSchedule/Depreciation/DescriptionOfProperty9REFRIGERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty10FREEZER
DepreciationSchedule/Depreciation/DescriptionOfProperty11BUILDINGS & BALLFIELD
DepreciationSchedule/Depreciation/DescriptionOfProperty12PAVING
DepreciationSchedule/Depreciation/DescriptionOfProperty13BALLFIELD & IRRIGATION
DepreciationSchedule/Depreciation/DescriptionOfProperty14SCOREBOARDS
DepreciationSchedule/Depreciation/DescriptionOfProperty15BACKSTOP NETS
DepreciationSchedule/Depreciation/DescriptionOfProperty16PITCHER & BATTING CAGE NETS
DepreciationSchedule/Depreciation/DescriptionOfProperty17MIRRORS
DepreciationSchedule/Depreciation/DescriptionOfProperty18BACKSTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty19BULLPEN TARPS
DepreciationSchedule/Depreciation/DescriptionOfProperty20DIAMOND TEXTURE
DepreciationSchedule/Depreciation/DescriptionOfProperty21HOT DOG MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty22KITCHEN EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty23SUPRESSION SYSTEM
DepreciationSchedule/Depreciation/Life039.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/Life37.0000
DepreciationSchedule/Depreciation/Life47.0000
DepreciationSchedule/Depreciation/Life57.0000
DepreciationSchedule/Depreciation/Life67.0000
DepreciationSchedule/Depreciation/Life77.0000
DepreciationSchedule/Depreciation/Life839.0000
DepreciationSchedule/Depreciation/Life97.0000
DepreciationSchedule/Depreciation/Life107.0000
DepreciationSchedule/Depreciation/Life1139.0000
DepreciationSchedule/Depreciation/Life1215.0000
DepreciationSchedule/Depreciation/Life1315.0000
DepreciationSchedule/Depreciation/Life147.0000
DepreciationSchedule/Depreciation/Life157.0000
DepreciationSchedule/Depreciation/Life167.0000
DepreciationSchedule/Depreciation/Life177.0000
DepreciationSchedule/Depreciation/Life187.0000
DepreciationSchedule/Depreciation/Life197.0000
DepreciationSchedule/Depreciation/Life207.0000
DepreciationSchedule/Depreciation/Life217.0000
DepreciationSchedule/Depreciation/Life227.0000
DepreciationSchedule/Depreciation/Life2315.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation015413
DepreciationSchedule/Depreciation/PriorYearsDepreciation1828
DepreciationSchedule/Depreciation/PriorYearsDepreciation22303
DepreciationSchedule/Depreciation/PriorYearsDepreciation3383
DepreciationSchedule/Depreciation/PriorYearsDepreciation4184
DepreciationSchedule/Depreciation/PriorYearsDepreciation51312
DepreciationSchedule/Depreciation/PriorYearsDepreciation6108
DepreciationSchedule/Depreciation/PriorYearsDepreciation7111
DepreciationSchedule/Depreciation/PriorYearsDepreciation8164
DepreciationSchedule/Depreciation/PriorYearsDepreciation9191
DepreciationSchedule/Depreciation/PriorYearsDepreciation1067
DepreciationSchedule/Depreciation/PriorYearsDepreciation1130625
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis02847
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis142891
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2250
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis33571
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis446429
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis542138
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis6100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis735029
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis840940
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis931690
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1019710
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62010-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired72010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired82010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired92010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired102010-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold62012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold72012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold82012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold92012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold102012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice02773
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice134464
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2250
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice33571
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice446429
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice528067
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice6100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice729557
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice837289
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice924635
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1019750
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0129.644 MATTHEWS CHINA FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1500 CANADIAN IMPERIAL BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name225.253 PIMCO ST TERM INST 37
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name33571.43 FED HOME LOAN BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name446428.57 FED HOME LOAN BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name51700 CISCO SYS INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name6100000 FEDERAL HOME LOAN BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name71381.8350 MATTHEWS CHINA FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8500 MONSANTO COMPANY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name9500 MOSAIC CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name101996.992 PIMCO SHORT TERM INST 37
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-74
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-8427
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-14071
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3-5472
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet4-3651
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet5-7055
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet640
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0576805
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0584629
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02415540
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02820454
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0102752
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0110721
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0103305
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1131538
InvestmentsOtherSchedule2/InvestmentsOther/BookValue252688
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT CASH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2MUTUAL FUNDS-INTL
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0103305
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1134286
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV261525
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0122380
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-37137
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome070
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0PLAYER REGISTRATION FEES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1CONSESSIONS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount01550
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount110286
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode06
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount011836
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome085313
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA097149
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0123607
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01573
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0175000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0104320
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0122380
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0122380
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0122380
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses024742
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0328358
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm070
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm070
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss070
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-37137
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0105148
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm010379
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0118559
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm011836
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss011836
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm017803
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss017803
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01072
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0134286
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm010679
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm018875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0247407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0124023
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0272149
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm010679
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm018875
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0247407
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0750
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0156258
IRS990PF/BalanceSheets/CashBOY019714
IRS990PF/BalanceSheets/CashEOY028004
IRS990PF/BalanceSheets/CashEOYFMV028004
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0576806
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0576805
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0584629
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02575348
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02415540
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02820454
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0252052
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0102752
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0110721
IRS990PF/BalanceSheets/InvestmentsOtherBOY0191757
IRS990PF/BalanceSheets/InvestmentsOtherEOY0287531
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0299116
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis04470183
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY04085324
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY04313925
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV04137049
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY01335
IRS990PF/BalanceSheets/PrepaidExpensesEOY02521
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV02521
IRS990PF/BalanceSheets/TotalAssetsBOY07702336
IRS990PF/BalanceSheets/TotalAssetsEOY07727078
IRS990PF/BalanceSheets/TotalAssetsEOYFMV07982494
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY07702336
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY07727078
IRS990PF/BalanceSheets/TotalNetAssetsBOY07702336
IRS990PF/BalanceSheets/TotalNetAssetsEOY07727078
IRS990PF/BalanceSheets/UnrestrictedBOY07702336
IRS990PF/BalanceSheets/UnrestrictedEOY07727078
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01573
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses024742
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07727078
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY07702336
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY07727078
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02103
IRS990PF/DistributableAmount/TotalTax02103
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01897
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment04000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02103
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01897
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02103
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02103
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments04000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07982494
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition310.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRANK BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DALE HUBBARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES NEAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PATRICK CROTTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1059 CHURCH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117 LEVI LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1270 HIGH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,727,078
Liabilities
$0
Net assets
$7,727,078
Revenue
-
Expenses
$247,407
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$0.34$0.38$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.00$9.35$1.74$0.34$1.40
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.54$0.31$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.00$7.72$0.19$0.29$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$0.71$0.26$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.38$0.24$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.00$7.40$0.36$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.17$0.28$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$0.25$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.13$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.16$0.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.69$0.28$0.32$0.04
2012Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.25