Civic Intelligence

Ernest L Arbuckle Florida Scholarships Trust

990 • Fiscal year 2015 • EIN 45-6600158

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

1300 Chapline StreetWheeling, WV 26003

(304) 233-5215

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$23,218

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,514,143

Down $64,143 (-2.5%) from 2014

Net Assets

Down

$2,514,143

Down $64,143 (-2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$178,641

Up $23,530 (+15%) from 2014

Expenses

Up

$57,730

Up $4,310 (+8.1%) from 2014

Net Income

Up

$120,911

Up $19,220 (+19%) from 2014

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 2012: $2,089,469Liabilities 2012: $0Net Assets 2012: $2,089,4692012Assets 2013: $2,474,853Liabilities 2013: $0Net Assets 2013: $2,474,8532013Assets 2014: $2,578,286Liabilities 2014: $0Net Assets 2014: $2,578,2862014Assets 2015: $2,514,143Liabilities 2015: $0Net Assets 2015: $2,514,1432015Assets 2016: $2,720,909Liabilities 2016: $0Net Assets 2016: $2,720,9092016Assets 2017: $2,968,050Liabilities 2017: $0Net Assets 2017: $2,968,0502017Assets 2018: $2,726,880Liabilities 2018: $0Net Assets 2018: $2,726,8802018Assets 2019: $3,243,556Liabilities 2019: $0Net Assets 2019: $3,243,5562019Assets 2020: $3,593,857Liabilities 2020: $0Net Assets 2020: $3,593,8572020Assets 2021: $4,051,631Liabilities 2021: $0Net Assets 2021: $4,051,6312021Assets 2022: $3,378,432Liabilities 2022: $0Net Assets 2022: $3,378,4322022Assets 2023: $3,840,670Liabilities 2023: $0Net Assets 2023: $3,840,6702023Assets 2024: $4,217,336Liabilities 2024: $0Net Assets 2024: $4,217,3362024

Highlighted filing

2015

Assets$2,514,143
Liabilities$0
Net Assets$2,514,143

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2012: $2,104,263Expenses 2012: $14,794Net Income 2012: $2,089,4692012Revenue 2013: $440,473Expenses 2013: $55,089Net Income 2013: $385,3842013Revenue 2014: $155,111Expenses 2014: $53,420Net Income 2014: $101,6912014Revenue 2015: $178,641Expenses 2015: $57,730Net Income 2015: $120,9112015Revenue 2016: $69,448Expenses 2016: $47,436Net Income 2016: $22,0122016Revenue 2017: $300,179Expenses 2017: $69,134Net Income 2017: $231,0452017Revenue 2018: $143,765Expenses 2018: $65,150Net Income 2018: $78,6152018Revenue 2019: $197,978Expenses 2019: $70,194Net Income 2019: $127,7842019Revenue 2020: $116,403Expenses 2020: $82,316Net Income 2020: $34,0872020Revenue 2021: $242,029Expenses 2021: $70,354Net Income 2021: $171,6752021Revenue 2022: $94,217Expenses 2022: $70,396Net Income 2022: $23,8212022Revenue 2023: $93,877Expenses 2023: $62,659Net Income 2023: $31,2182023Revenue 2024: $222,369Expenses 2024: $92,502Net Income 2024: $129,8672024

Highlighted filing

2015

Revenue$178,641
Expenses$57,730
Net Income$120,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$416,547
Mission and Program Overview

Mission

The organization is a west virginia charitable trust, established under, and governed by the terms of, the ernest l. Arbuckle trust (the "trust") for the benefit of graduates of high schools in polk county, florida who enroll as full time students at an accredited four year baccalaureate college or university located in the state of florida. The organization provides benefits in the form of scholarship awards to or for the benefit of individuals. The class of eligible individuals includes graduating seniors and graduates of accredited high schools who have regularly attended religious services and have been active in a youth ministry.

The organization is a west virginia charitable trust, established under, and governed by the terms of, the ernest l. Arbuckle trust (the "trust") for the benefit of graduates of high schools in polk county, florida who enroll as full time students at an accredited four year baccalaureate college or university located in the state of florida. The organization was funded in 2012 following the death of norma arbuckle, the surviving spouse of ernest l. Arbuckle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,578,286$2,514,143▼ $64,143
Investments in Publicly Traded Securities$2,535,781$2,434,213▼ $101,568
Savings and Temporary Cash Investments$33,994$79,866▲ $45,872
Cash and Non-Interest-Bearing Accounts$8,511$64▼ $8,447
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,578,286$2,514,143▼ $64,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,578,286$2,514,143▼ $64,143
Total Liabilities and Net Assets / Fund Balance$2,578,286$2,514,143▼ $64,143

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,578,286-▼ $6,413-$2,514,143
2014$2,474,853-▲ $156,853-$2,578,286
2013$2,089,469-▲ $440,473-$2,474,853
2012-$1,935,820▲ $168,443-$2,089,469
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rev Christopher E BraithwaiteTrustee$23,218$23,218

Board Members and Trustees

NameTitle
-Scholarship Cmte Member
Congregation MemberScholarship Cmte Member
Ms Sue BraimanScholarship Cmte Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$178,641
Other Revenue
$0
Change in Net Assets
$120,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,776
Salaries, Compensation, and Employee Benefits$23,218
Other Expenses$1,736
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,776--$32,776
Current Officers, Directors, Trustees, and Key Employees-$23,218-$23,218
Fees for Services Accounting-$1,300-$1,300
Fees for Services Other-$436-$436
Total Functional Expenses$32,776$24,954$0$57,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an independent firm and made available to the trustee for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Each year the trustee and all scholarship committee participants will sign a new conflict of interest statement which promotes discussion of how the policy could apply to any of the parties and in the event a conflict is disclosed appropriate action is taken to protect the interests of the trust.

Form 990, Part VI, Section B, Line 15

The trust does not have any employees. However, the compensation to the trustee for trust services is based on the regular fee schedule of the corporate trustee.

Form 990, Part VI, Section C, Line 19

The governing documents and all information required to be made available to the public is available upon request during regular business hours at the office of one of the trustee, 1300 chapline street, wheeling, wv 26003.

Form 990, Part VII

Rev. Christopher e. Braithwaite - 102 n. 9th street, haines city, fl 33844. Congregation member - 102 n. 9th street, haines city, fl 33844. Ms. Sue braiman - 2800 hornet drive, haines city, fl 33844.

Filing and Contact Details

Filer

Filer Name
Ernest L Arbuckle Florida
EIN
45-6600158
Phone
3042335215
Address
1300 CHAPLINE STREET, WHEELING, WV 26003

Signing Officer

Name
Heidi a Kossuth
Title
Vice President of Trustee
Phone
3042335215
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi a Kossuth
Formed
2011
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Herndon Morton Herndon & Yaeger
Address
83 EDGINGTON LANE, WHEELING, WV 26003-1541
Preparer
Robert J Krall
Phone
3042422300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The trust assets are held pursuant to the terms and conditions of the ernest l. Arbuckle florida scholarships trust as a permanent endowment to provide scholarship awards for the benefit of graduates of high schools in polk county, florida who enroll as full time students at an accredited four year baccalaureate college or university located in the state of florida.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01935820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02089469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168443
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ASSETS ARE HELD PURSUANT TO THE TERMS AND CONDITIONS OF THE ERNEST L. ARBUCKLE FLORIDA SCHOLARSHIPS TRUST AS A PERMANENT ENDOWMENT TO PROVIDE SCHOLARSHIP AWARDS FOR THE BENEFIT OF GRADUATES OF HIGH SCHOOLS IN POLK COUNTY, FLORIDA WHO ENROLL AS FULL TIME STUDENTS AT AN ACCREDITED FOUR YEAR BACCALAUREATE COLLEGE OR UNIVERSITY LOCATED IN THE STATE OF FLORIDA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032776
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUST PROVIDES FOR A SCHOLARSHIP COMMITTEE WHICH, PURSUANT TO THE TERMS OF THE TRUST, CONSISTS OF THE RECTOR OF ST. MARK EPISCOPAL CHURCH, HAINES CITY, FLORIDA; A MEMBER OF THE CONGREGATION OF ST. MARK EPISCOPAL CHURCH; AND THE PRINCIPAL OF HAINES CITY HIGH SCHOOL, HAINES CITY, FLORIDA, OR HIS OR HER DESIGNATED REPRESENTATIVE. THE SCHOLARSHIP COMMITTEE SELECTS THE RECIPIENTS THROUGH THE POLK EDUCATION FOUNDATION (PEF). PEF SCREENS THE APPLICANTS AND THE SCHOLARSHIP COMMITTEE WILL MAKE THE ULTIMATE SELECTION. PEF IS A 501(C) (3) DIRECT-SUPPORT ORGANIZATION FOR THE POLK COUNTY SCHOOL BOARD OF FLORIDA. PEF PROVIDES ACCESS TO THE SCHOLARSHIP FUND THROUGH AN INTERACTIVE, ONLINE APPLICATION. THE SCHOLARSHIP COMMITTEE SELECTS FROM THOSE STUDENTS WHO COMPLETED THE PEF APPLICATION THE DESERVING STUDENTS TO RECEIVE SCHOLARSHIPS AND GRANTS TO FURTHER THEIR EDUCATION AT A COLLEGE OR UNIVERSITY LOCATED IN THE STATE OF FLORIDA. UPON NOTICE FROM THE SCHOLARSHIP COMMITTEE THAT THE RECIPIENTS OF THE GRANTS HAVE BEEN SELECTED, THE TRUSTEE DISTRIBUTES THE GRANTS TO THE PEF, WHO THEN DISTRIBUTES THE GRANTS TO THE COLLEGES OR UNIVERSITIES IN WHICH THE RESPECTIVE INDIVIDUAL RECIPIENTS ARE ENROLLED. SCHOLARSHIPS WILL BE AWARDED ON MARCH 1ST AND SEPTEMBER 1ST OF EACH CALENDAR YEAR. THE PEF ADVERTISES THE SCHOLARSHIP IN POLK COUNTY, FLORIDA. THE SCHOLARSHIP COMMITTEE MEETS PERIODICALLY TO CONDUCT THE ACTIVITIES OF THE COMMITTEE. AT LEAST ONCE A YEAR, THE PEF RECEIVES A REPORT OF THE GRANTEE'S COURSES TAKEN AND GRADES RECEIVED IN EACH ACADEMIC PERIOD, AS VERIFIED BY THE EDUCATION INSTITUTION ATTENDED BY THE GRANTEE. THE SCHOLARSHIP COMMITTEE, THROUGH THE PEF, FOLLOWS THE PROGRESS OF THE INDIVIDUAL GRANT, THAT IS, TO REVIEW EACH REPORT SUBMITTED BY THE EDUCATIONAL INSTITUTION OR PERSON, TO MAKE A DETERMINATION AS TO WHETHER THE GRANT PURPOSES ARE BEING OR HAVE BEEN FULFILLED, AND TO ADDRESS ANY QUESTIONS REQUIRING FURTHER SCRUTINY OR INVESTIGATION. VERIFIED TRANSCRIPTS AND WRITTEN CONFIRMATION FROM THE EDUCATIONAL INSTITUTION THAT THE STUDENT REMAINS ENROLLED AND IN GOOD STANDING ARE REQUIRED TO BE PROVIDED BY THE RECIPIENT TO THE SCHOLARSHIP COMMITTEE AT THE END OF EACH SEMESTER TO BE ELIGIBLE FOR A GRANT AWARD DISTRIBUTION FOR THE NEXT SEMESTER. THE SCHOLARSHIP COMMITTEE MUST AUTHORIZE THE TRUSTEE TO MAKE DISTRIBUTIONS AND THE TRUSTEE IS NOT AUTHORIZED TO MAKE AUTOMATIC DISTRIBUTIONS OF RENEWAL SCHOLARSHIPS. IF THE RECIPIENT FAILS TO PROVIDE THE COMMITTEE WITH SUCH VERIFIED TRANSCRIPTS AND CONFIRMATION, THE COMMITTEE MAY FIND THE RECIPIENT INELIGIBLE FOR ANY ADDITIONAL DISTRIBUTIONS UNDER THE SCHOLARSHIP AND THE COMMITTEE MAY THEN TERMINATE THE RECIPIENT'S SCHOLARSHIP. FURTHERMORE, THE SCHOLARSHIP COMMITTEE CONDUCTS INVESTIGATIONS WHERE REPORTS OR OTHER INFORMATION INDICATE THAT ANY PART OF THE GRANT FUNDS ARE NOT BEING USED FOR THE PURPOSES OF THE GRANT. APPROPRIATE ACTION WILL BE TAKEN TO REMEDY ANY VIOLATION OF THE TERMS OF THE AWARD, INCLUDING ELIMINATION OF ANY FUTURE DISTRIBUTION TO SUCH RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT FIRM AND MADE AVAILABLE TO THE TRUSTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE TRUSTEE AND ALL SCHOLARSHIP COMMITTEE PARTICIPANTS WILL SIGN A NEW CONFLICT OF INTEREST STATEMENT WHICH PROMOTES DISCUSSION OF HOW THE POLICY COULD APPLY TO ANY OF THE PARTIES AND IN THE EVENT A CONFLICT IS DISCLOSED APPROPRIATE ACTION IS TAKEN TO PROTECT THE INTERESTS OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST DOES NOT HAVE ANY EMPLOYEES. HOWEVER, THE COMPENSATION TO THE TRUSTEE FOR TRUST SERVICES IS BASED ON THE REGULAR FEE SCHEDULE OF THE CORPORATE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND ALL INFORMATION REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC IS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE OFFICE OF ONE OF THE TRUSTEE, 1300 CHAPLINE STREET, WHEELING, WV 26003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REV. CHRISTOPHER E. BRAITHWAITE - 102 N. 9TH STREET, HAINES CITY, FL 33844. CONGREGATION MEMBER - 102 N. 9TH STREET, HAINES CITY, FL 33844. MS. SUE BRAIMAN - 2800 HORNET DRIVE, HAINES CITY, FL 33844.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02578286
IRS990/TotalAssetsEOYAmt02514143
IRS990/TotalAssetsGrp/BOYAmt02578286
IRS990/TotalAssetsGrp/EOYAmt02514143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032776
IRS990/TotalFunctionalExpensesGrp/TotalAmt057730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02578286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02514143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032776
IRS990/TotalReportableCompFromOrgAmt023218
IRS990/TotalRevenueGrp/ExclusionAmt0178641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02578286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02514143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 CHAPLINE STREET
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI A KOSSUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03042335215
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERNEST L ARBUCKLE FLORIDA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIPS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ERNE
ReturnHeader/Filer/EIN0456600158
ReturnHeader/Filer/PhoneNum03042335215
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 CHAPLINE STREET
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550589014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERNDON MORTON HERNDON & YAEGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 EDGINGTON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260031541
ReturnHeader/PreparerPersonGrp/PhoneNum03042422300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KRALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T12:48:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$0.22$0.09$0.13
2023Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$0.09$0.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.09$0.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$0.24$0.07$0.17
2020Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$0.12$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.20$0.07$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.14$0.07$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.30$0.07$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.18$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.16$0.05$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.44$0.06$0.39
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$2.10$0.01$2.09