Civic Intelligence

Greenwood Foundation

990PF • Fiscal year 2017 • EIN 38-1775875

Jun 01, 2016 to May 31, 2017 • Filed on Sep 26, 2017

Organization Profile
PO Box 190Wolverine, MI 49799

(231) 525-8660

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$76,325

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,243,626

Up $183,004 (+4.5%) from 2016

Net Assets

Up

$4,240,320

Up $182,567 (+4.5%) from 2016

Liabilities

Up

$3,306

Up $437 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Down

$724,107

Down $1,427,749 (-66%) from 2016

Expenses

Up

$231,304

Up $54,970 (+31%) from 2016

Net Income

Down

$492,803

Down $1,482,719 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2011: $998,789Liabilities 2011: $373Net Assets 2011: $998,4162011Assets 2012: $994,968Liabilities 2012: $7,0232012Assets 2013: $2,206,955Liabilities 2013: $2,117Net Assets 2013: $2,204,8382013Assets 2014: $2,205,651Liabilities 2014: $2,648Net Assets 2014: $2,203,0032014Assets 2015: $2,190,893Liabilities 2015: $932Net Assets 2015: $2,189,9612015Assets 2016: $4,060,622Liabilities 2016: $2,869Net Assets 2016: $4,057,7532016Assets 2017: $4,243,626Liabilities 2017: $3,306Net Assets 2017: $4,240,3202017Assets 2018: $4,605,431Liabilities 2018: $627Net Assets 2018: $4,604,8042018Assets 2019: $4,448,897Liabilities 2019: $4,919Net Assets 2019: $4,443,9782019Assets 2020: $7,833,438Liabilities 2020: $2,607Net Assets 2020: $7,830,8312020Assets 2021: $9,274,933Liabilities 2021: $3,073Net Assets 2021: $9,271,8602021Assets 2022: $14,621,722Liabilities 2022: $7,724Net Assets 2022: $14,613,9982022Assets 2023: $30,367,585Liabilities 2023: $17,605Net Assets 2023: $30,349,9802023Assets 2024: $35,687,325Liabilities 2024: $14,328Net Assets 2024: $35,672,9972024Assets 2025: $37,590,865Liabilities 2025: $5,024Net Assets 2025: $37,585,8412025

Highlighted filing

2017

Assets$4,243,626
Liabilities$3,306
Net Assets$4,240,320
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $104,6552011Revenue 2012: $170,760Expenses 2012: $106,560Net Income 2012: $64,2002012Revenue 2013: $1,418,310Expenses 2013: $121,826Net Income 2013: $1,296,4842013Revenue 2014: $187,331Expenses 2014: $140,382Net Income 2014: $46,9492014Revenue 2015: $286,826Expenses 2015: $174,149Net Income 2015: $112,6772015Revenue 2016: $2,151,856Expenses 2016: $176,334Net Income 2016: $1,975,5222016Revenue 2017: $724,107Expenses 2017: $231,304Net Income 2017: $492,8032017Revenue 2018: $875,370Expenses 2018: $269,945Net Income 2018: $605,4252018Revenue 2019: $181,127Expenses 2019: $226,473Net Income 2019: -$45,3462019Revenue 2020: $3,683,431Expenses 2020: $296,578Net Income 2020: $3,386,8532020Revenue 2021: $1,813,229Expenses 2021: $372,200Net Income 2021: $1,441,0292021Revenue 2022: $5,809,220Expenses 2022: $467,082Net Income 2022: $5,342,1382022Revenue 2023: $16,478,721Expenses 2023: $742,739Net Income 2023: $15,735,9822023Revenue 2024: $3,280,567Expenses 2024: $1,008,196Net Income 2024: $2,272,3712024Revenue 2025: $1,704,238Expenses 2025: $984,661Net Income 2025: $719,5772025

Highlighted filing

2017

Revenue$724,107
Expenses$231,304
Net Income$492,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L McCauleyTtee/EmployeeFT$55,585$20,740$76,325
John R FindlayVP/Sec/Ttee/Emp-$4,150$308$4,458
George H JuryPres/Treas/Ttee-$0--
Ty RatliffTrustee-$0--
Mark W PaddockTrustee-$0--
Claire A FindlayTrustee-$0--
Michelle FortonTrustee-$0--
Harriet K McGrawTrustee-$0--
Janet A JuryTrustee-$0--
Wayne HunterTrustee-$0--
Patrick LeblancTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Greenwood Foundation
EIN
38-1775875
Phone
2315258660
Address
PO Box 190, Wolverine, MI 49799

Signing Officer

Name
George H Jury
Title
President
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Hill Schroderus & Co LLP
Address
923 Spring St Box 695, Petoskey, MI 49770
Preparer
Laurie A Bamberg
Phone
2313474136
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt81964-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt078569
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt197403
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt243222
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt330804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt444795
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt586196
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt627531
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt765266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt82478
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt018720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt19917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt280025
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3100058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-540
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt56359
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt653660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt73499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt882241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt018720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt19917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt280025
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3100058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-540
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt56359
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt653660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt73499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt882241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt097289
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1107320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2123247
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3130862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt444255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt592555
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt681191
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt768765
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt884719
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01,600 Shares CIE Financiere Richemont
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11,350 Shares Novartis
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2500 Shares Roche Hldg
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31,000 Shares Sonova Holding
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4500 Shares Swiss RE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5350 Shares Zurich Insurance Group
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61,000 Shares BASF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc72,762 Shares Royal Dutch Shell
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc82 Gold Bars (1992.8 Grams)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-09-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-09-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-09-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-06-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-09-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-09-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-09-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-09-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-07-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0353939
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0492803
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0310236
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04550556
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04057753
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04240320
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07254
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07254
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07254
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04494
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02760
IRS990PF/FMVAssetsEOYAmt05232446
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02869
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03306
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt04057753
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt04240320
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt072842
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0654570
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0636292
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01887895
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01212429
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01668292
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0254194
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02128527
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01839764
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01874333
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02415546
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0239526
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0481689
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0491711
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt020595
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt020605
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt020605
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04060622
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04243626
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05232446
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02869
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03306
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04060622
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04243626
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04057753
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04240320
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02510352
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0587017
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01923335
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt037655
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0123635
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02472697
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02510352
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt155585
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt44150
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/EmployeeBenefitProgramAmt020740
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0George H Jury
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David L McCauley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ty Ratliff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mark W Paddock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4John R Findlay
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Claire A Findlay
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Michelle Forton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Harriet K McGraw
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Janet A Jury
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Wayne Hunter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Patrick Leblanc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/Treas/Ttee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Ttee/Employee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP/Sec/Ttee/Emp

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,243,626
Liabilities
$3,306
Net assets
$4,240,320
Revenue
$724,107
Expenses
$231,304
Net income
$492,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.6$0.01$37.6$1.70$0.98$0.72
2024Detailed filing. Detailed filing data is available for this year.$35.7$0.01$35.7$3.28$1.01$2.27
2023Detailed filing. Detailed filing data is available for this year.$30.4$0.02$30.3$16.5$0.74$15.7
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.6$5.81$0.47$5.34
2021Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$1.81$0.37$1.44
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$3.68$0.30$3.39
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.44$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.60$0.88$0.27$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.72$0.23$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$2.15$0.18$1.98
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.29$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.20$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.20$1.42$0.12$1.30
2012Summary only. Only limited summary data is available for this year.$0.99$0.01$0.17$0.11$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.10