Civic Intelligence

Brown County Art Guild Inc.

990PF • Fiscal year 2017 • EIN 35-1035674

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

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

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$50,064

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$487,322

Up $12,069 (+2.5%) from 2016

Net Assets

Down

$407,988

Down $51,157 (-11%) from 2016

Liabilities

Up

$79,334

Up $63,226 (+393%) from 2016

Revenue

Down

$160,759

Down $33,728 (-17%) from 2016

Expenses

Down

$229,999

Down $34,627 (-13%) from 2016

Net Income

Up

-$69,240

Up $899 (+1.3%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$487,322
Liabilities$79,334
Net Assets$407,988

Operations Trend

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

2017

Revenue$160,759
Expenses$229,999
Net Income-$69,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B RAILINGDirectorFT$50,064-$50,064
DAVID NICKELPresident-$0--
MARTIN WEAVERVice Preside-$0--
KAREN KIRBYSecretary-$0--
JOANNE BENNETTDirector-$0--
KATHRYN RICHARDSONDirector-$0--
DAVID WILCOXDirector-$0--
BOBBIE K OWENSDirector-$0--
RON WHITEDirector-$0--
JOE YOUNGDirector-$0--
LIBBY WHIPPLEDirector-$0--
ANDRA WALTERSExecutive Di-$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
Andra Walters
Title
Executive Director
Phone
8129886185
Signed
2018-11-16
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 892 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/Amt02226
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02226
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/AdjustedNetIncomeAmt11035
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2704
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt367
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4117
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt517
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt638
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/CurrentYearExpenseAmt11035
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2704
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt367
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4117
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt517
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt638
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7179
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8178
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9461
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10435
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11352
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12237
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1383
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1430
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/NetInvestmentIncomeAmt11035
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2704
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt367
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4117
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt517
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt638
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt7179
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt8178
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0200212
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt124480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt215754
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5967
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63431
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81636
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10187
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11522
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14220419
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1511565
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt168879
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt176272
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1810426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt193266
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201044
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21354
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/EOYBookValueAmt0239401
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0239401
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0275467
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt093097
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0368564
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0450000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05991
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt041602
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd017
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt019330
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt0-827
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd017
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt08952
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0900
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt055718
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt020230
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt075948
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02226
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02226
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt067529
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt050064
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0298
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0298
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt049887
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt078847
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt010696
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt010696
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt012294
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt05991
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05991
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05991
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-69240
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt041602
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt041602
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt033930
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt033930
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt033930
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0120449
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt01119
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01119
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01551
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01551
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt012876
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt08952
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt012395
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt012395
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt070782
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt070782
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt032647
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt033696
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt016349
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt066343
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt029349
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt029349
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02177
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02177
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt010314
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt010314
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0110872
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt043343
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0134994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt027045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0229999
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt039921
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0160759
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt043343
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0134696
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt027045
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0229701
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0436
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0436
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-69240
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0243
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt018326
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0408231
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0459145
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0407988
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01993-08-13
IRS990PF/FMVAssetsEOYAmt03793446
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt08157
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt011143
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0325
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt016102
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt028397
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt028397
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0246520
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0239401
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0239401
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt02620
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt03195
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt03195
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt03925
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt04050
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt04050
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0275467
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0368564
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0269965
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0300594
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0103793
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt093097
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0450000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt032226
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt030629
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0625000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt068400
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt083100
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02437950
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt07951
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt068191
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt04750
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt04750
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt04750
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0342
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0453
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0453
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0459145
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0407988
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0475253
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0487322
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03793446
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt016108
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt079334
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0475253
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0487322
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0459145
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0407988
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017748
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017748
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0266
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0874
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017482
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017748
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt350064
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/CompensationAmt110
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/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt110
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/PersonNm11ANDRA WALTERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings