Civic Intelligence

Brown County Art Guild Inc.

990PF • Fiscal year 2016 • EIN 35-1035674

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 324Nashville, IN 47448

(812) 988-6185

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$475,253

Down $67,453 (-12%) from 2015

Net Assets

Down

$459,145

Down $61,753 (-12%) from 2015

Liabilities

Down

$16,108

Down $5,700 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$194,487

Up $31,058 (+19%) from 2015

Expenses

Up

$264,626

Up $15,452 (+6.2%) from 2015

Net Income

Up

-$70,139

Up $15,606 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $542,706Liabilities 2015: $21,808Net Assets 2015: $520,8982015Assets 2016: $475,253Liabilities 2016: $16,108Net Assets 2016: $459,1452016Assets 2017: $487,322Liabilities 2017: $79,334Net Assets 2017: $407,9882017Assets 2018: $439,900Liabilities 2018: $81,327Net Assets 2018: $358,5732018Assets 2019: $465,421Liabilities 2019: $17,541Net Assets 2019: $447,8802019Assets 2020: $531,119Liabilities 2020: $19,012Net Assets 2020: $512,1072020Assets 2021: $697,521Liabilities 2021: $28,131Net Assets 2021: $669,3902021Assets 2022: $747,993Liabilities 2022: $11,716Net Assets 2022: $736,2772022Assets 2024: $1,900,749Liabilities 2024: $4,823Net Assets 2024: $1,895,9262024

Highlighted filing

2016

Assets$475,253
Liabilities$16,108
Net Assets$459,145
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $163,429Expenses 2015: $249,174Net Income 2015: -$85,7452015Revenue 2016: $194,487Expenses 2016: $264,626Net Income 2016: -$70,1392016Revenue 2017: $160,759Expenses 2017: $229,999Net Income 2017: -$69,2402017Revenue 2018: $178,859Expenses 2018: $209,616Net Income 2018: -$30,7572018Revenue 2019: $323,791Expenses 2019: $250,341Net Income 2019: $73,4502019Revenue 2020: $238,428Expenses 2020: $218,178Net Income 2020: $20,2502020Revenue 2021: $297,980Expenses 2021: $243,671Net Income 2021: $54,3092021Revenue 2022: $393,513Expenses 2022: $272,868Net Income 2022: $120,6452022Revenue 2024: $539,554Expenses 2024: $327,414Net Income 2024: $212,1402024

Highlighted filing

2016

Revenue$194,487
Expenses$264,626
Net Income-$70,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NICKELPresident-$0--
MARTIN WEAVERVice Preside-$0--
KAREN KIRBYSecretary-$0--
JAMES B RAILINGExecutive Di-$0--
JOANNE BENNETTDirector-$0--
KATHRYN RICHARDSONDirector-$0--
DAVID WILCOXDiorector-$0--
BOBBIE K OWENSDirector-$0--
RON WHITEDirector-$0--
JOE YOUNGDirector-$0--
LIBBY WHIPPLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brown County Art Guild Inc
EIN
35-1035674
Phone
8129886185
Address
PO BOX 324, NASHVILLE, IN 47448

Signing Officer

Name
James B Railing
Title
Executive Director
Phone
8129886185
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mahler & Co Pc Cpas
Address
3500 DEPAUW BLVD SUITE 3102, INDIANAPOLIS, IN 46268-1138
Preparer
Greg W Mahler CPA
Phone
3172911400
Raw XML AppendixShowing 400 of 885 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/Amt05865
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05865
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01976-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11992-08-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21993-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31994-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41994-12-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51995-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62002-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72002-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82002-10-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92002-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102005-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112006-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122006-03-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132009-05-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142009-10-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151976-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161976-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171990-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181995-08-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191998-03-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202001-04-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212002-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222003-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232004-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242007-07-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252009-12-07
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt08361
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11034
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2705
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt368
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4117
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt517
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt637
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7179
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8178
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt05000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1259190
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt240348
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt327466
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62636
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73431
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt94558
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11676
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12677
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132682
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt146950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15220419
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt165000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1714269
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1816956
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1913714
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2010426
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt219214
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt223250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231176
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242531
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt253639
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt08361
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11034
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2705
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt368
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4117
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt517
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt637
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7179
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8178
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9460
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10434
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11352
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12236
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1383
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1431
DepreciationSchedule/DepreciationPropertyGrp/LifeRt031.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1431.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1531.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt08361
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt11034
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2705
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt368
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4117
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt517
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt637
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt7179
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt8178
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0191851
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt215049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5899
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63431
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81519
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14220419
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1511105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt168445
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt175920
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1810426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt193030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20961
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21323
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222531
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233639
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2REMODELING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3REMODELING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4ASPHALT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5AU UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10NEW HEATING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11NEW DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HEAT PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19GAS/CENTRAL AIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BLDG. IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24AC UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25EQUIPMENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0246520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0246520
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0264771
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0103793
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0368564
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0450000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt06086
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt057995
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd017
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt015930
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt03478
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd017
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/RelatedOrExemptFunctionIncmAmt0175
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-2448
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INTERST INCOME FROM IRS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt092
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1937
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt065111
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt017134
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt082245
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05865
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05865
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt072638
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01534
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01534
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt055815
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0113338
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt010696
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt010696
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt012292
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt06086
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06086
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06086
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-70139
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt057995
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt057995
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt028980
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt028980
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt028980
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0171333
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01423
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-2448
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt012822
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt012822
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0120526
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0120526
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt052113
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt045654
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt022947
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt097770
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt045611
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt045611
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt05496
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05496
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt04643
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt04643
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt03225
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt03225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0138672
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt066034
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0196993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt033643
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0264626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt035066
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0194487
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt066034
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0195459
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt033643
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0263092
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0453
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0453
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-70139
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0692
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt09278
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0459837
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0520698
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0459145
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01993-08-13
IRS990PF/FMVAssetsEOYAmt03769084
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt09730
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt08157
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0325
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01776
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0325
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0325
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07094
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt016102
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt016102
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0312791
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0246520
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0246520
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt01870
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt02620
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt02620
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt02292
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt03925
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt03925
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0264771
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0368564
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0268368
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0300594
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0114488
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0103793
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0450000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt033795
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt032226
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0625000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt068400
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt068400
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02423250
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt012078
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt07951
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0342
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0342
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0520698
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0459145
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0542506
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0475253
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03769084
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt021808
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt016108
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0542506
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0475253
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0520698
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0459145
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08259
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08259
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0124
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0407
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08135
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08259
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
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/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
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/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
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/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID NICKEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARTIN WEAVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN KIRBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES B RAILING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOANNE BENNETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KATHRYN RICHARDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DAVID WILCOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7BOBBIE K OWENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8RON WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9JOE YOUNG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10LIBBY WHIPPLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIORECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07443-D SOMERSET BAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13701 N FOXCLIFF BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$475,253
Liabilities
$16,108
Net assets
$459,145
Revenue
$194,487
Expenses
$264,626
Net income
-$70,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.54$0.33$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.39$0.27$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$0.30$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.32$0.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.36$0.18$0.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.19$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.16$0.25$0.09