Civic Intelligence

Ricky & Tom Davis Endowment for the Morgan County Public Library

990PF • Fiscal year 2024 • EIN 31-6551599

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 05, 2025

P O Box 130Berkeley Springs, WV 25411

(304) 258-1520

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

331%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$302,053

Up $3,902 (+1.3%) from 2023

Net Assets

Up

$302,053

Up $3,902 (+1.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$15,591

Up $11,976 (+331%) from 2023

Expenses

Down

$12,160

Down $230 (-1.9%) from 2023

Net Income

Up

$3,431

Up $12,206 (+139%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $210,020Liabilities 2010: $0Net Assets 2010: $210,0202010Assets 2011: $216,497Liabilities 2011: $0Net Assets 2011: $216,4972011Assets 2012: $225,888Liabilities 2012: $0Net Assets 2012: $225,8882012Assets 2013: $231,146Liabilities 2013: $0Net Assets 2013: $231,1462013Assets 2014: $234,256Liabilities 2014: $0Net Assets 2014: $234,2562014Assets 2015: $238,976Liabilities 2015: $0Net Assets 2015: $238,9762015Assets 2016: $241,894Liabilities 2016: $0Net Assets 2016: $241,8942016Assets 2017: $247,220Liabilities 2017: $0Net Assets 2017: $247,2202017Assets 2018: $258,991Liabilities 2018: $0Net Assets 2018: $258,9912018Assets 2019: $269,083Liabilities 2019: $0Net Assets 2019: $269,0832019Assets 2020: $273,107Liabilities 2020: $0Net Assets 2020: $273,1072020Assets 2021: $296,594Liabilities 2021: $0Net Assets 2021: $296,5942021Assets 2022: $306,926Liabilities 2022: $0Net Assets 2022: $306,9262022Assets 2023: $298,151Liabilities 2023: $0Net Assets 2023: $298,1512023Assets 2024: $302,053Liabilities 2024: $0Net Assets 2024: $302,0532024

Highlighted filing

2024

Assets$302,053
Liabilities$0
Net Assets$302,053

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $7,8682010Expenses 2011: $8,0562011Expenses 2012: $6,7902012Revenue 2013: $8,421Expenses 2013: $6,455Net Income 2013: $1,9662013Revenue 2014: $5,693Expenses 2014: $5,911Net Income 2014: -$2182014Revenue 2015: $8,519Expenses 2015: $5,797Net Income 2015: $2,7222015Revenue 2016: $8,537Expenses 2016: $6,710Net Income 2016: $1,8272016Revenue 2017: $13,035Expenses 2017: $7,548Net Income 2017: $5,4872017Revenue 2018: $19,995Expenses 2018: $8,224Net Income 2018: $11,7712018Revenue 2019: $18,311Expenses 2019: $8,219Net Income 2019: $10,0922019Revenue 2020: $12,862Expenses 2020: $8,838Net Income 2020: $4,0242020Revenue 2021: $32,439Expenses 2021: $8,952Net Income 2021: $23,4872021Revenue 2022: $20,979Expenses 2022: $10,647Net Income 2022: $10,3322022Revenue 2023: $3,615Expenses 2023: $12,390Net Income 2023: -$8,7752023Revenue 2024: $15,591Expenses 2024: $12,160Net Income 2024: $3,4312024

Highlighted filing

2024

Revenue$15,591
Expenses$12,160
Net Income$3,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CMB BANK INCTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ricky & Tom Davis End for Mo Co Lib
EIN
31-6551599
In Care Of
% CHENOA EVERETT
Phone
3042581520
Address
P O BOX 130, BERKELEY SPRINGS, WV 25411

Signing Officer

Name
Chenoa Everett
Title
Trust Officer
Phone
3042587360
Signed
2025-03-05
Discuss with paid preparer
No

Preparer

Firm
Bradley Thomas Matthew Close CPA
Address
PO Box 636, Berkeley Springs, WV 25411
Preparer
Thomas a Close CPA
Phone
3042584742
Raw XML Appendix225 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt0350
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CPA FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0350
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0183137
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1118599
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0STOCK FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BOND FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0180653
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1114325
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt010133
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03976
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010314
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt011615
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt011615
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt011615
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03431
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0107620
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03976
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013745
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0364
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt01375
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01375
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01375
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0121
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0121
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt011979
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01846
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt012160
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015591
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt015591
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01846
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01846
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12022-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22022-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt014640
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt189004
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0364
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt25056
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0364
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt25056
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt015004
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt187560
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25056
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CNB SHORT TERM TRANSACTIONS 2024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CNB LONG TERM TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2LONG TERM CAPITAL GAINS 2024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03976
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0364
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03431
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0471
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0302053
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0298151
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0302053
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014519
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014519
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014519
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014710
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0191
IRS990PF/DistributableAmountGrp/TotalTaxAmt0191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0295295
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0197
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0317
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0317
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0297954
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0301736
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0294978
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt098151
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0102053
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0298151
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0302053
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0295295
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0298151
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0302053
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0298151
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0302053
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0298674
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0298674
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04480
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014710
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0294194
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0298674
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CMB BANK INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 152
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BERKELEY SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd025411
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CMB BANK INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 152
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BERKELEY SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd025411
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03042581520
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MORGAN COUNTY PUBLIC LIBRARY 202 N WASHINGTON STREET BERKELEY SPRINGS WV 25411
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MORGAN COUNTY LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0202 N WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BERKELEY SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd025411
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010314
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014519
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014519
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0471
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ACCOUNTING ADJUSTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01375
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0121
TaxesSchedule/TaxesDetail/Amt0121
TaxesSchedule/TaxesDetail/CategoryTxt0PRIVATE FOUNDATION TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0121
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHENOA EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042587360
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICKY & TOM DAVIS END FOR MO CO LIB
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0316551599
ReturnHeader/Filer/InCareOfNm0% CHENOA EVERETT
ReturnHeader/Filer/PhoneNum03042581520
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 130
ReturnHeader/Filer/USAddress/CityNm0BERKELEY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025411
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550730316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley Thomas Matthew Close CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 636
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025411
ReturnHeader/PreparerPersonGrp/PhoneNum03042584742
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A CLOSE CPA
ReturnHeader/ReturnTs02025-03-05T14:56:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.16$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.04$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.21$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.32$0.09$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.18$0.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.20$0.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.08$0.06$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.07
2011Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.08
2010Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.08