Civic Intelligence

Mfa Oil Foundation

990PF • Fiscal year 2015 • EIN 43-1831800

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 01, 2015

PO Box 519Columbia, MO 65205-0519

(573) 442-0171

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

1.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$3,849,294

Flat from 2015

Net Assets

$3,849,294

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Flat

$515,114

Flat from 2015

Expenses

Flat

$260,409

Flat from 2015

Net Income

Flat

$254,705

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,581,140Liabilities 2011: $02011Assets 2012: $2,904,963Liabilities 2012: $0Net Assets 2012: $2,904,9632012Assets 2013: $3,064,645Liabilities 2013: $0Net Assets 2013: $3,064,6452013Assets 2014: $3,791,109Liabilities 2014: $12014Assets 2015: $3,849,294Liabilities 2015: $0Net Assets 2015: $3,849,2942015Assets 2015: $3,849,294Liabilities 2015: $12015Assets 2016: $4,068,079Liabilities 2016: $12016Assets 2017: $4,287,683Liabilities 2017: $0Net Assets 2017: $4,287,6832017Assets 2018: $4,113,424Liabilities 2018: $0Net Assets 2018: $4,113,4242018Assets 2019: $3,743,595Liabilities 2019: $0Net Assets 2019: $3,743,5952019Assets 2020: $3,835,938Liabilities 2020: $0Net Assets 2020: $3,835,9382020Assets 2021: $4,978,961Liabilities 2021: $12021Assets 2022: $4,304,500Liabilities 2022: $0Net Assets 2022: $4,304,5002022Assets 2023: $4,575,692Liabilities 2023: $12023

Highlighted filing

2015

Assets$3,849,294
Liabilities$0
Net Assets$3,849,294

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $417,682Expenses 2011: $132,895Net Income 2011: $284,7872011Expenses 2012: $157,6812012Expenses 2013: $174,6662013Revenue 2014: $679,787Expenses 2014: $193,047Net Income 2014: $486,7402014Revenue 2015: $515,114Expenses 2015: $260,409Net Income 2015: $254,7052015Revenue 2015: $515,114Expenses 2015: $260,409Net Income 2015: $254,7052015Revenue 2016: $484,270Expenses 2016: $320,025Net Income 2016: $164,2452016Revenue 2017: $530,298Expenses 2017: $349,101Net Income 2017: $181,1972017Revenue 2018: $323,044Expenses 2018: $383,765Net Income 2018: -$60,7212018Revenue 2019: $208,522Expenses 2019: $392,668Net Income 2019: -$184,1462019Revenue 2020: $12,001Expenses 2020: $196,470Net Income 2020: -$184,4692020Revenue 2021: $1,115,796Expenses 2021: $261,204Net Income 2021: $854,5922021Revenue 2022: $409,419Expenses 2022: $256,085Net Income 2022: $153,3342022Revenue 2023: $193,789Expenses 2023: $337,199Net Income 2023: -$143,4102023

Highlighted filing

2015

Revenue$515,114
Expenses$260,409
Net Income$254,705
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH K CASPALLMember-$0--
TOM MAYMember-$0--
MARK FENNERMember-$0--
MARION KERTZMember-$0--
CLAYTON UTHEMember-$0--
BEVERLY TWELLMANMember-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF MISSOURIMFA PROFESSORSHIP IN AGRIBUSINESS-COLUMBIA, MO, US$31,250
Paid GrantTEXAS COUNTY MEM HOSPITAL HC FDTORNADO SAFE ROOM & MEETING ROOM-HOUSTON, MO, US$10,000
Paid GrantWELCOME HOME INCHOUSING FOR RETURNING VETERANS-COLUMBIA, MO, US$10,000
Paid GrantCULVER STOCKTON COLLEGEFUNDING RECREATION & WELLNESS CTR-CANTON, MO, US$5,000
Paid GrantPOLICE ATHLETIC LEAGUE OF KANSAS CIBASKETBALL COURT-KANSAS CITY, MO, US$5,000
Paid GrantMISSOURI FARMERS CARE2015 COMMUNICATION & EDUCATION CAMPA-JEFFERSON CITY, MO, US$5,000
Paid GrantMISSOURI COMMUNITY BETTERMENTGOLD SPONSORSHIP-CLINTON, MO, US$5,000
Paid GrantAROW ROCK LYCEUM THEATREENGINE-DRIVEN GENERATOR-ARROW ROCK, MO, US$3,000
Paid GrantLEMONS AMERICAN LEGION AUXILLARYREPAIR OF BUILDING FLOOR-UNIONVILLE, MO, US$3,000
Paid GrantAUDRAIN CO EMERGENCY MGMTOUTDOOR WARNING SIREN-MEXICO, MO, US$3,000
Paid GrantSULLIVAN COUNTY HISTORICAL SOCIETYREPAIRS TO CEILING & ROOF-GREEN CITY, MO, US$3,000
Paid GrantSTANBERRY BETTERMENT CLUBNEW PLAYGROUND EQUIPMENT CITY PARK-STANBERRY, MO, US$3,000
Paid GrantCOLE COOPER COLLEGIATE FUNDDONATION-CENTERVILLE, IA, US$3,000
Paid GrantHIGBEE SENIOR CITIZENS CENTERCONDENSOR & EVAPORATOR FOR COOLER-HIGBEE, MO, US$3,000
Paid GrantOFF THE GRID ADVENTURESADVENTURE LEARNING COURSE-RICHMOND, MO, US$3,000
Paid GrantTHREE RIVERS ENDOWMENT TRUSTTVS & MOUNTING BRACKETS-POPLAR BLUFF, MO, US$2,500
Paid GrantSCHUYLER COUNTY COUNCIL OF AGINGSTEAM TABLE-LANCASTER, MO, US$2,500
Paid GrantMISSOURI DEVELOPMENT FINANCE BOARDMEMBERSHIP MO STATE FAIR FOUNDATION-SEDALIA, MO, US$2,500
Paid GrantFAYETTE SENIOR CITIZENSGARBAGE DISPOSAL-FAYETTE, MO, US$2,200
Paid GrantGALLATIN FIRE PROTECTIONSPURCHASE USED LADDER TRUCK-GALLATIN, MO, US$2,000
Paid GrantESTHER ELEMETARY SCHOOLIPADS AND CASES-LEBANON, MO, US$2,000
Paid GrantCITY OF TIPTONACCELERATED READERS-TIPTON, MO, US$2,000
Paid GrantNEW BOSTON LANDING ZONEHELICOPTER LANDING PAD-NEW BOSTON, MO, US$2,000
Paid GrantLEESVILLE SCHOOLMICROPHONES & SPEAKERS-CLINTON, MO, US$2,000
Paid GrantTURKEY FORD SCHOOLSTORM SHELTER-WYANDOTTE, OK, US$2,000
Paid GrantST PAUL LUTHERAN SCHOOLSMART BOARDS, PROJECTORS, COMPUTERS-STOVER, MO, US$2,000
Paid GrantAPPLETON CITY PARKSNEW SWINGS IN PARK-APPLETON CITY, MO, US$2,000
Paid GrantBISHOP HOGAN MEMORIAL SCHOOLIPADS, CASES AND APPS-CHILLICOTHE, MO, US$2,000
Paid GrantVERNON COUNTY YOUTH FAIRCHUTES FOR RODEO-NEVADA, MO, US$2,000
Paid GrantKETCHUM PUBLIC SCHOOLSPLAY CLOCKS & REPAIR OF CLOCKS-KETCHUM, OK, US$2,000
Paid GrantSENIORS OF NORTH BENTON COUNTYREPLACING CARPET-COLE CAMP, MO, US$2,000
Paid GrantDEKALB RURAL VOLUNTEER FIRE DEPTGENERATOR-DEKALB, MO, US$2,000
Paid GrantPETTIS COUNTY R-V SCHOOL DISTRICTTRACK & FIELD REFURBISHMENT-HUGHSVILLE, MO, US$2,000
Paid GrantCOMMUNITY R-VI SCHOOL DISTRICTREFRIGERATOR FOR CONCESSION STAND-LADDONIA, MO, US$2,000
Paid GrantOSAGE AMBULANCE DISTRICTEMS PROTECTIVE RESPONDER GEAR-LINN, MO, US$2,000
Paid GrantPILOT GROVE AREA FIRE PROTECTIONEQUIPMENT UPGRADES-PILOT GROVE, MO, US$2,000
Paid GrantJASPER COUNTY R-V HIGH SCHOOLPOLES AND JAVELINS-JASPER, MO, US$2,000
Paid GrantASSUMPTION SCHOOLLED NOTEBOOKS-OFALLON, MO, US$2,000
Paid GrantCARTER COUNTY SENIOR CENTERICE MACHINE-VANBUREN, MO, US$2,000
Paid GrantGREEN FOREST SCHOOL CTAIPADS & CASES-SALEM, MO, US$2,000
Paid GrantMAYWOOD R4 VOLUNTEER FIRE DEPTVENTILATION FAN-MAYWOOD, MO, US$2,000
Paid GrantBAPTIST HILL ASSEMBLYHUMAN FOOSBALL PIT IN RECREATION-MT VERNON, MO, US$2,000
Paid GrantDEKALB HIGH SCHOOL FFABUILD A WELDING LAB-DEKALB, MO, US$2,000
Paid GrantWHEELING COMMUNITY CENTERBUILD MULTI-PURPOSE CENTER-CHILLICOTHE, MO, US$2,000
Paid GrantMONROE CITY BOOSTER CLUBCOMMERCIAL GRILL-MONROE CITY, MO, US$2,000
Paid GrantTHE HEARING AIDEEQUIPMENT FOR MOBILE HEARING LAB-MOUNTAIN GROVE, MO, US$2,000
Paid GrantBRONAUGH ATHLETICS CLUBSCOREBOARD-BRONAUGH, MO, US$2,000
Paid GrantADAIR COUNTY R-IIBATTING CAGES-BRASHEAR, MO, US$2,000
Paid GrantMONITEAU CO R-1 SCHOOLAMMENITIES-BASEBALL/SOFTBALL FIELDS-CALIFORNIA, MO, US$2,000
Paid GrantSPLASH STATIONEQUIPMENT/FURNISHINGS-PUBLIC POOL-EWING, MO, US$2,000
Paid GrantHIGBEE R-VIII SCHOOL DISTRICTESTABLISH AGRICULTRUAL ED. PROGRAM-HIGBEE, MO, US$2,000
Paid GrantCOLUMBIA COLLEGEFUNDING FOR SCIENCE BUILDING-COLUMBIA, MO, US$2,000
Paid GrantLUTHERAN SCHOOL ASSOCIATION OF COLEUPDATE COMPUTER LAB-COLE CAMP, MO, US$2,000
Paid GrantWEST PLAINS HIGH SCHOOLFIELD & INDOOR FACILITY IMPROVEMENTS-WEST PLAINS, MO, US$2,000
Paid GrantGREENVILLE HIGH SCHOOLBOOKS TO COMPLY WITH DESE-GREENVILLE, MO, US$2,000
Paid GrantHOPE COALITIONINDOOR BATTING CAGE-HOLDEN, MO, US$2,000
Paid GrantMASTER'S PEACE CLINIC OF HOPENEEDED CLINIC SUPPLIES & FURNISHINGS-SALEM, MO, US$2,000
Paid GrantGOLDEN CITY R-III SCHOOL DISTRICTPLASMA TORCH, WELDING JACKETS&GLOVES-GOLDEN CITY, MO, US$2,000
Paid GrantCOMMUNITY SENIOR CITIZENS INCFULL-SIZE CONVECTION OVEN-QULIN, MO, US$2,000
Paid GrantFRANKFORD RURAL VOLUNTEER FIRE DEPTHEATING UNIT FOR FIRE STATION-FRANKFORD, MO, US$2,000
Paid GrantSHELBY COUNTY SENIOR CITIZENS ASSOCICE MACHINE-SHELBINA, MO, US$2,000
Paid GrantADAIR COUNTY FAMILY YMCATWO WATER FOUNTAINS-KIRKSVILLE, MO, US$2,000
Paid GrantHIGGINSVILLE EMERGENCY MEDICAL SERVREHABILITATION TRAILER-HIGGINSVILLE, MO, US$2,000
Paid GrantWINSTON ELEMENTARY SCHOOLCHROMEBOOKS-WINSTON, MO, US$2,000
Paid GrantPUTNAM COUNTY SENIOR CITIZENS ORGANCOMMERCIAL REFRIGERATOR-UNIONVILLE, MO, US$2,000
Paid GrantMONITEAU CHRISTIAN MINISTRIES CENTEEQUIPMENT-CALIFORNIA, MO, US$1,900
Paid GrantDADEVILLE RURAL FIRE PROTECTIONTRAINING & RESCUE EQUIPMENT-DADEVILLE, MO, US$1,900
Paid GrantCALLAWAY SENIOR CENTERCOLD SERVICE TABLE-FULTON, MO, US$1,800
Paid GrantALMA POLICE DEPARTMENTLIGHTBAR FOR POLICE CAR-ALMA, MO, US$1,800
Paid GrantWESTRAN RAMBLERS 4-HLIGHTING FOR COMMUNITY ROOM-HUNTSVILLE, MO, US$1,800
Paid GrantSOUTH HARRISON ELEMENTARYLITERATURE SETS-BETHANY, MO, US$1,700
Paid GrantHEART OF MISSOURI MASTER GARDNERSEQUIPMENT & SEEDS FOR GARDEN PLOTS-COLUMBIA, MO, US$1,600
Paid GrantSHERIDAN FIRE PROTECTIONHEATERS & INSTALLATION IN NEW BLDG-SHERIDAN, MO, US$1,500
Paid GrantSHERIDAN COMMUNITY CENTERCOMPLETING NEW BUILDING-SHERIDAN, MO, US$1,500
Paid GrantSCOTLAND CO 4-H COUNCILFREE-STANDING PENS-MEMPHIS, MO, US$1,500
Paid GrantPERSHING PARK MEMORIAL ASSNROOM DIVIDERS-LACLEDE, MO, US$1,500
Paid GrantSCOTLAND CO SHERIFF'S OFFICETWO NON-LETHAL WEAPONS-MEMPHIS, MO, US$1,500
Paid GrantSCHUYLER COUNTY MINISTERIAL ALLIANCPURCHASE/INSTALL CEILING FANS FOOD-GREENTOP, MO, US$1,500
Paid GrantVILLAGE OF NOVELTYPLAYGROUND EQUIPMENT-NOVELTY, MO, US$1,400
Paid GrantGOOSE CREEK LAKE FIRE DEPT200 GALLON FOL-DA-TANK-FRENCH VILLAGE, MO, US$1,300
Paid GrantDOUGLASS COMMUNITY SERVICES CASA2 LAPTOPS-HANNIBAL, MO, US$1,100
Paid GrantWILLIAM BRADFORD CHRISTIAN SCHOOLARCHERY EQUIPMENT-PRYOR, OK, US$1,000
Paid GrantAUDRAIN COUNTY 4-H COUNCILARCHERY EQUIPMENT-MEXICO, MO, US$1,000
Paid GrantWELLSVILLE COMMUNITY GARDENGARDEN TOOLS-MONTGOMERY CITY, MO, US$1,000
Paid GrantMT HOREB HISTORICAL SOCIETYUPDATE ELECTRICAL SERVICE-MONTGOMERY CITY, MO, US$1,000
Paid GrantMACON COUNTY MINISTRIESCEILING MATERIALS FOR ER FOOD PANTRY-MACON, MO, US$1,000
Paid GrantKIDS IN MONTESSORI SCHOOLREFURBISH PLAYGROUND EQUIPMENT-JEFFERSON CITY, MO, US$600
Filing and Contact Details

Filer

Filer Name
Mfa Oil Foundation
EIN
43-1831800
Address
PO BOX 519, COLUMBIA, MO 65205-0519

Signing Officer

Name
Kenneth Caspall
Title
Chairman
Signed
2015-12-01

Preparer

Firm
Marberry & Eagle Pc Cpas
Address
414 E BROADWAY SUITE 200, COLUMBIA, MO 65201
Preparer
J Marberry
Phone
5738758777
Raw XML AppendixShowing 400 of 1,182 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PRUDENTIAL FINANCIAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1EXXON MOBIL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2VALMONT INDUSTRIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3BROCADE COMMUNICATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4SKYWORK SOLUTIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5ENERSYS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6ENERSYS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7ISHARES RUSSELL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8DIODES INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9MARVELL TECHNOLOGY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10ISHARES RUSSELL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11INTERNATIONAL BUSINESS MACHINES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12AMGEN INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13OCCIDENTAL PETROLEUM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14BAKER HUGHES INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15SCHERING PLOUGH CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc16NIPPON TELEGRAGH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc17SHERWIN WILLIAMS CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc18CSG SYSTEM INTERNATIONAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc19WELLS FARGO & CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc20ONTARIO PROVIDENCE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc21NATIONAL OIL WELL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc22TD AMERITRADE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc23VANGUARD CONSUMER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc24COMPUTER PROGRAM & SYS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc25ENGILITY HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc26ENGILITY HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc27SKYWORKS SOLUTIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc28UTILITIES SELECT SECTOR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc29UTILITIES SELECT SECTOR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc30AUTOMOTIVE HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc31HURON CONSULTING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc32LILLY ELI & CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc33HURON CONSULTING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc34VANGUARD CONSUMER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc35ARROW ELECTRONICS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc36DILLARDS INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc37CIGNA CORPORATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc38AETNA INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc39SKYWORK SOLUTIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc40GANNETT CO INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc41TEGNA INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc42AFLAC INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc43DEUTSCHE TELEKOM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc44KOHLS CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc45CONOCO PHILLIPS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
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/PersonNm0KENNETH K CASPALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TOM MAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK FENNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARION KERTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CLAYTON UTHE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BEVERLY TWELLMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0ONE RAY YOUNG DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1ONE RAY YOUNG DRIVE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.58$0.00$0.19$0.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.41$0.26$0.15
2021Summary only. Only limited summary data is available for this year.$4.98$0.00$1.12$0.26$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.01$0.20$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.21$0.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.32$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.53$0.35$0.18
2016Summary only. Only limited summary data is available for this year.$4.07$0.00$0.48$0.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.52$0.26$0.25
2015Summary only. Only limited summary data is available for this year.$3.85$0.00$0.52$0.26$0.25
2014Summary only. Only limited summary data is available for this year.$3.79$0.00$0.68$0.19$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.17
2012Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.16
2011Summary only. Only limited summary data is available for this year.$2.58$0.00$0.42$0.13$0.28